Statutory Forecasts for Supplementary estimates (C), 2016-17

Table 1. Statutory Forecasts - Budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Administrative Tribunals Support Service of Canada

Contributions to employee benefit plans

9,413,110 0 9,413,110
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,814,591 0 8,814,591
Canada Border Services Agency

Contributions to employee benefit plans

185,731,596 19,086,897 204,818,493
Canada Industrial Relations Board

Contributions to employee benefit plans

0 0 0
Canada Revenue Agency

Contributions to employee benefit plans

454,094,168 2,185,037 456,279,205

Childrenʼs Special Allowance payments

289,000,000 0 289,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

166,604,106 0 166,604,106

Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006

2,400,000 0 2,400,000

Minister of National Revenue – Salary and motor car allowance

83,500 0 83,500
Canada School of Public Service

Contributions to employee benefit plans

7,972,617 0 7,972,617

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

6,054,822 0 6,054,822
Canadian Centre for Occupational Health and Safety

Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act

4,300,000 0 4,300,000

Contributions to employee benefit plans

682,772 0 682,772
Canadian Environmental Assessment Agency

Contributions to employee benefit plans

4,161,496 0 4,161,496
Canadian Food Inspection Agency

Contributions to employee benefit plans

84,534,538 0 84,534,538

Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act

53,161,000 0 53,161,000

Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act
(S.C., 1997, c. 6)

3,500,000 0 3,500,000
Canadian Grain Commission

Contributions to employee benefit plans

605,562 0 605,562

Canadian Grain Commission Revolving Fund

0 0 0
Canadian High Arctic Research Station

Contributions to employee benefit plans

622,077 0 622,077
Canadian Human Rights Commission

Contributions to employee benefit plans

2,841,837 0 2,841,837
Canadian Institutes of Health Research

Contributions to employee benefit plans

6,325,424 0 6,325,424
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

427,837 0 427,837
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,637,854 0 1,637,854
Canadian Nuclear Safety Commission

Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

92,870,309 0 92,870,309

Contributions to employee benefit plans

4,608,973 0 4,608,973
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

7,051,100 0 7,051,100
Canadian Security Intelligence Service

Contributions to employee benefit plans

53,585,459 408,334 53,993,793
Canadian Space Agency

Contributions to employee benefit plans

10,036,658 0 10,036,658
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,521,391 0 3,521,391
Canadian Transportation Agency

Contributions to employee benefit plans

3,501,757 0 3,501,757
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

1,002,508 0 1,002,508
Communications Security Establishment

Contributions to employee benefit plans

37,515,359 262,467 37,777,826
Copyright Board

Contributions to employee benefit plans

298,083 0 298,083
Correctional Service of Canada

Contributions to employee benefit plans

251,346,890 0 251,346,890

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,182,509 0 7,182,509
Department of Agriculture and Agri-Food

Contribution payments for the AgriInsurance program

640,800,000 0 640,800,000

Contribution payments for the AgriStability program

219,300,000 0 219,300,000

Grant payments for the AgriInvest program

126,200,000 0 126,200,000

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery

118,513,335 0 118,513,335

Contributions to employee benefit plans

68,497,415 0 68,497,415

Payments in connection with the Agricultural Marketing Programs Act
(S.C., 1997, c. C-34)

65,900,000 0 65,900,000

Grant payments for the AgriStability program

41,000,000 0 41,000,000

Contribution payments for the AgriInvest program

17,500,000 0 17,500,000

Loan guarantees under the Canadian Agricultural Loans Act

13,111,013 0 13,111,013

Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)

100,000 0 100,000

Minister of Agriculture and Agri-Food – Salary and motor car allowance

83,500 0 83,500

Canadian Pari-Mutuel Agency Revolving Fund

0 0 0
Department of Canadian Heritage

Contributions to employee benefit plans

23,741,058 1,029,487 24,770,545

Salaries of the Lieutenant-Governors

1,196,000 0 1,196,000

Payments under the Lieutenant Governors Superannuation Act
(R.S.C., 1985, c. L-8)

637,000 0 637,000

Supplementary Retirement Benefits – Former Lieutenant-Governors

182,000 0 182,000

Minister of Canadian Heritage – Salary and motor car allowance

83,500 0 83,500

Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance

2,000 0 2,000

Minister of State (Minister of Status of Women) – Motor car allowance

2,000 0 2,000
Department of Citizenship and Immigration

Contributions to employee benefit plans

69,411,140 737,302 70,148,442

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance

83,500 0 83,500

Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))

(184,207,868) 0 (184,207,868)
Department of Employment and Social Development

Old Age Security Payments (R.S.C., 1985, c. O-9)

37,086,489,507 (321,489,507) 36,765,000,000

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

10,804,379,368 298,620,632 11,103,000,000

Universal Child Care Benefit

1,924,954,945 100,000,000 2,024,954,945

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

763,845,037 196,112,903 959,957,940

Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children

824,000,000 8,000,000 832,000,000

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

705,088,437 (31,734,024) 673,354,413

Allowance Payments (R.S.C., 1985, c. O-9)

515,877,981 (32,877,981) 483,000,000

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities

322,900,000 2,600,000 325,500,000

Contributions to employee benefit plans

271,500,271 324,050 271,824,321

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities

142,200,000 29,400,000 171,600,000

Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families

133,000,000 0 133,000,000

Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility

49,250,000 0 49,250,000

Payments of compensation respecting government employees
(R.S.C., 1985, c. G-5) and merchant seamen
(R.S.C., 1985, c. M-6)

44,000,000 0 44,000,000

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

6,892,073 0 6,892,073

Payments related to the direct financing arrangement under the Apprentice Loans Act

4,272,751 107,231 4,379,982

Civil Service Insurance actuarial liability adjustments

145,000 0 145,000

Minister of Families, Children and Social Development – Salary and motor car allowance

83,500 0 83,500

Minister of Employment, Workforce Development and Labour – Salary and motor car allowance

83,500 0 83,500

Supplementary Retirement Benefits – Annuities agents’ pensions

35,000 0 35,000

The provision of funds for interest payments to lending institutions under the Canada Student Loans Act

759 0 759

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(4,080,004) 0 (4,080,004)
Department of Finance

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

36,067,673,000 0 36,067,673,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

17,880,415,000 0 17,880,415,000

Interest on Unmatured Debt

15,812,000,000 (1,022,000,000) 14,790,000,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

13,347,956,000 0 13,347,956,000

Other Interest Costs

7,089,000,000 (143,000,000) 6,946,000,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

3,602,979,726 0 3,602,979,726

Payments to International Development Association

441,620,000 0 441,620,000

Purchase of Domestic Coinage

96,000,000 0 96,000,000

Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act

51,200,000 0 51,200,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,362,809 (6,970) 42,355,839

Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)

33,255,000 0 33,255,000

Contributions to employee benefit plans

12,303,747 0 12,303,747

Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)

16,026,000 (5,428,000) 10,598,000

Minister of Finance – Salary and motor car allowance

83,500 0 83,500

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(824,634,000) (14,377,000) (839,011,000)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(3,752,650,000) (58,062,000) (3,810,712,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

133,005,167 230,063 133,235,230

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance

83,500 0 83,500
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments

245,000,000 0 245,000,000

Contributions to employee benefit plans

111,241,253 3,187,372 114,428,625

Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

250,000 0 250,000

Minister of Foreign Affairs – Salary and motor car allowance

83,500 0 83,500

Minister of International Trade – Salary and motor car allowance

83,500 0 83,500

Minister of International Development and La Francophonie – Salary and motor car allowance

83,500 0 83,500
Department of Health

Contributions to employee benefit plans

130,109,150 104,072 130,213,222

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

51,462,891 0 51,462,891

Minister of Health – Salary and motor car allowance

83,500 0 83,500
Department of Indian Affairs and Northern Development

Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts

66,317,287 0 66,317,287

Contributions to employee benefit plans

65,035,234 118,982 65,154,216

Contributions in connection with First Nations infrastructure

28,067,096 0 28,067,096

Payments to comprehensive claim beneficiaries in compensation for resource royalties

2,543,528 0 2,543,528

Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development

2,000,000 0 2,000,000

Indian Annuities Treaty payments

1,400,000 0 1,400,000

Minister of Indigenous and Northern Affairs – Salary and motor car allowance

83,500 0 83,500

Grassy Narrows and Islington Bands Mercury Disability Board

15,000 0 15,000
Department of Industry

Liabilities under the Canada Small Business Financing Act
(S.C., 1998, c. 36)

77,908,000 0 77,908,000

Contributions to Genome Canada

61,800,000 0 61,800,000

Contributions to employee benefit plans

58,173,847 218,839 58,392,686

Canadian Intellectual Property Office Revolving Fund

18,959,066 0 18,959,066

Grant to Genome Canada

6,200,000 0 6,200,000

Minister of Innovation, Science and Economic Development – Salary and motor car allowance

83,500 0 83,500

Minister of State (Minister of Science) – Motor car allowance

2,000 0 2,000

Minister of State (Minister of Small Business and Tourism) – Motor car allowance

2,000 0 2,000
Department of Justice

Contributions to employee benefit plans

79,173,037 0 79,173,037

Minister of Justice and Attorney General of Canada – Salary and motor car allowance

83,500 0 83,500
Department of National Defence

Contributions to employee benefit plans – Members of the Military

1,014,659,689 0 1,014,659,689

Contributions to employee benefit plans

302,992,371 0 302,992,371

Payments under the Supplementary Retirement Benefits Act

2,700,000 0 2,700,000

Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

600,000 0 600,000

Minister of National Defence – Salary and motor car allowance

83,500 0 83,500

Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968)

25,700 0 25,700

Associate Minister of National Defence – Salary and motor car allowance

0 0 0
Department of Natural Resources

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund

713,252,922 0 713,252,922

Contributions to employee benefit plans

59,825,733 0 59,825,733

Payments to the Nova Scotia Offshore Revenue Account

14,828,231 0 14,828,231

Contribution to the Canada/Newfoundland Offshore Petroleum Board

8,835,000 0 8,835,000

Contribution to the Canada/Nova Scotia Offshore Petroleum Board

4,012,500 0 4,012,500

Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources

2,407,505 0 2,407,505

Minister of Natural Resources – Salary and car allowance

83,500 0 83,500

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

16,139,909 0 16,139,909

Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance

83,500 0 83,500
Department of Public Works and Government Services

Contributions to employee benefit plans

124,629,295 0 124,629,295

Real Property Services Revolving Fund

2,600,000 0 2,600,000

Minister of Public Services and Procurement – Salary and motor car allowance

83,500 0 83,500

Optional Services Revolving Fund

0 0 0

Translation Bureau Revolving Fund

(319,317) 0 (319,317)
Department of the Environment

Contributions to employee benefit plans

94,242,587 0 94,242,587

Minister of Environment and Climate Change – Salary and motor car allowance

83,500 0 83,500
Department of Transport

Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)

129,800,000 0 129,800,000

Contributions to employee benefit plans

76,713,434 0 76,713,434

Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)

65,343,888 0 65,343,888

Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge
(Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42)

3,300,000 0 3,300,000

Minister of Transport – Salary and motor car allowance

83,500 0 83,500
Department of Veterans Affairs

Contributions to employee benefit plans

33,371,054 0 33,371,054

Veterans Insurance Actuarial Liability Adjustment

175,000 0 175,000

Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance

83,500 0 83,500

Returned Soldiers Insurance Actuarial Liability Adjustment

10,000 0 10,000

Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veteransʼ Land Act (R.S.C., 1970, c. V-4)

10,000 0 10,000

Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)

2,000 0 2,000
Department of Western Economic Diversification

Contributions to employee benefit plans

4,088,068 0 4,088,068
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,917,420 0 4,917,420
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

3,214,356 0 3,214,356
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,740,623 0 5,740,623
House of Commons

Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account

121,282,186 0 121,282,186

Contributions to employee benefit plans

38,671,208 0 38,671,208
Immigration and Refugee Board

Contributions to employee benefit plans

13,668,619 827,587 14,496,206
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

627,992 0 627,992
Library and Archives of Canada

Contributions to employee benefit plans

10,015,218 0 10,015,218
Library of Parliament

Contributions to employee benefit plans

5,172,204 0 5,172,204
Military Grievances External Review Committee

Contributions to employee benefit plans

612,859 0 612,859
Military Police Complaints Commission

Contributions to employee benefit plans

467,784 0 467,784
National Battlefields Commission

Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act

1,850,000 0 1,850,000

Contributions to employee benefit plans

375,953 0 375,953
National Energy Board

Contributions to employee benefit plans

8,982,092 0 8,982,092
National Research Council of Canada

Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15)

175,000,000 0 175,000,000

Contributions to employee benefit plans

49,497,451 0 49,497,451
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,314,314 0 5,314,314

Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act

378,779 0 378,779
Northern Pipeline Agency

Contributions to employee benefit plans

50,740 0 50,740
Office of Infrastructure of Canada

Gas Tax Fund

2,071,932,904 0 2,071,932,904

Contributions to employee benefit plans

6,781,242 0 6,781,242

Minister of Infrastructure and Communities – Salary and motor car allowance

83,500 0 83,500
Office of the Auditor General

Contributions to employee benefit plans

10,264,633 0 10,264,633
Office of the Chief Electoral Officer

Electoral expenditures

61,977,915 0 61,977,915

Contributions to employee benefit plans

7,036,011 0 7,036,011

Salary of the Chief Electoral Officer

308,600 0 308,600
Office of the Commissioner for Federal Judicial Affairs

Judgesʼ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1)

544,838,708 0 544,838,708

Contributions to employee benefit plans

1,017,776 0 1,017,776
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

436,272 0 436,272
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,332,217 0 2,332,217
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

185,306 0 185,306
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

792,373 0 792,373
Office of the Co-ordinator, Status of Women

Contributions to employee benefit plans

1,600,709 0 1,600,709
Office of the Correctional Investigator

Contributions to employee benefit plans

562,235 0 562,235
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

19,881,960 0 19,881,960

Electoral Expenditures

1,992,002 0 1,992,002
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,249,601 0 2,249,601

Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9)

573,620 0 573,620

Salary of the Governor General (R.S.C., 1985 c. G-9)

287,697 0 287,697
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

526,053 0 526,053
Office of the Senate Ethics Officer

Contributions to employee benefit plans

111,800 0 111,800
Office of the Superintendent of Financial Institutions

Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act

148,758,898 0 148,758,898
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

4,066,357 0 4,066,357
Parks Canada Agency

Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act

138,590,601 0 138,590,601

Contributions to employee benefit plans

53,645,412 0 53,645,412
Parliamentary Protective Service

Contributions to employee benefit plans

6,168,070 90,000 6,258,070
Parole Board of Canada

Contributions to employee benefit plans

6,118,853 0 6,118,853
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,021,850 0 1,021,850
Privy Council Office

Contributions to employee benefit plans

16,545,002 82,495 16,627,497

Prime Minister – Salary and motor car allowance

172,400 0 172,400

Leader of the Government in the House of Commons – Salary and motor car allowance

83,500 0 83,500

Minister of Democratic Institutions – Salary and motor car allowance

83,500 0 83,500
Public Health Agency of Canada

Contributions to employee benefit plans

30,949,235 0 30,949,235

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

13,412,742 0 13,412,742
Public Service Commission

Contributions to employee benefit plans

12,442,885 0 12,442,885
Registrar of the Supreme Court of Canada

Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)

7,425,442 0 7,425,442

Contributions to employee benefit plans

2,465,295 0 2,465,295
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

395,890,714 529,313 396,420,027

Contributions to employee benefit plans

75,916,086 78,821 75,994,907

Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)

11,000,000 0 11,000,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

107,228 0 107,228
Security Intelligence Review Committee

Contributions to employee benefit plans

624,651 0 624,651
Senate

Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5)

24,630,034 0 24,630,034

Contributions to employee benefit plans

7,209,111 0 7,209,111
Shared Services Canada

Contributions to employee benefit plans

90,014,560 15,101 90,029,661
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

2,868,566 0 2,868,566

Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act

94,976 0 94,976
Statistics Canada

Contributions to employee benefit plans

78,837,028 639,799 79,476,827
Treasury Board Secretariat

Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act

340,000,000 0 340,000,000

Contributions to employee benefit plans

30,282,160 367,677 30,649,837

President of the Treasury Board – Salary and motor car allowance

83,500 0 83,500
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,469,993 0 1,469,993
Total Budgetary 154,994,888,609 (963,611,021) 154,031,277,588
Table 2. Statutory Forecasts - Non-budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Canada Mortgage and Housing Corporation

Advances under the National Housing Act (R.S.C., 1985, c. N-11)

(644,314,000) 0 (644,314,000)
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

861,805,530 (389,010,599) 472,794,931

Loans disbursed under the Apprentice Loans Act

118,164,262 (41,808,871) 76,355,391
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

3,098,450 0 3,098,450
Total Non-budgetary 338,754,242 (430,819,470) (92,065,228)
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