Statutory Forecasts for Supplementary Estimates (C), 2017–18

Table 1. Statutory Forecasts - Budgetary (dollars)
Department, Agency or Crown corporation Authorities
(dollars)
These Supplementary Estimates
(dollars)
Proposed Authorities
(dollars)
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans
8,657,629 0 8,657,629
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans
7,970,491 0 7,970,491
Canada Border Services Agency
Contributions to employee benefit plans
185,080,287 622,489 185,702,776
Canada Revenue Agency
Contributions to employee benefit plans
432,303,567 1,016,889 433,320,456
Children's Special Allowance payments
340,000,000 0 340,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
165,720,262 0 165,720,262
Minister of National Revenue – Salary and motor car allowance
84,400 0 84,400
Canada School of Public Service
Contributions to employee benefit plans
8,093,730 0 8,093,730
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
6,067,702 6,067,702 0
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
621,134 0 621,134
Canadian Environmental Assessment Agency
Contributions to employee benefit plans
3,486,036 0 3,486,036
Canadian Food Inspection Agency
Contributions to employee benefit plans
77,399,629 3,146,935 80,546,564
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
552,751 0 552,751
Canadian Grain Commission Revolving Fund
0 0 0
Canadian High Arctic Research Station
Contributions to employee benefit plans
631,025 0 631,025
Canadian Human Rights Commission
Contributions to employee benefit plans
2,600,188 0 2,600,188
Canadian Institutes of Health Research
Contributions to employee benefit plans
5,855,577 0 5,855,577
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans
390,526 0 390,526
Canadian Northern Economic Development Agency
Contributions to employee benefit plans
1,411,703 0 1,411,703
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
94,790,126 0 94,790,126
Contributions to employee benefit plans
4,190,809 0 4,190,809
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans
6,445,602 0 6,445,602
Canadian Security Intelligence Service
Contributions to employee benefit plans
50,524,542 0 50,524,542
Canadian Space Agency
Contributions to employee benefit plans
9,328,369 0 9,328,369
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans
3,521,893 0 3,521,893
Canadian Transportation Agency
Contributions to employee benefit plans
3,199,401 0 3,199,401
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans
915,080 0 915,080
Communications Security Establishment
Contributions to employee benefit plans
36,052,309 0 36,052,309
Copyright Board
Contributions to employee benefit plans
272,088 0 272,088
Correctional Service of Canada
Contributions to employee benefit plans
230,290,741 21,132,808 251,423,549
CORCAN Revolving Fund
0 0 0
Courts Administration Service
Contributions to employee benefit plans
6,657,003 317,988 6,974,991
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
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)
65,900,000 0 65,900,000
Contributions to employee benefit plans
63,449,038 0 63,449,038
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
84,400 0 84,400
Canadian Pari-Mutuel Agency Revolving Fund
0 0 0
Department of Canadian Heritage
Contributions to employee benefit plans
23,900,743 369,235 24,269,978
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
84,400 0 84,400
Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance
2,000 0 2,000
Department of Citizenship and Immigration
Contributions to employee benefit plans
68,430,381 606,946 69,037,327
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance
84,400 0 84,400
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))
-151,037,689 0 -151,037,689
Department of Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9)
38,810,000,000 -92,715,906 38,717,284,094
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
11,848,000,000 -29,060,192 11,818,939,808
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
1,135,015,909 123,836,742 1,258,852,651
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
843,000,000 37,000,000 880,000,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
795,376,247 -26,347,227 769,029,020
Allowance Payments (R.S.C., 1985, c. O-9)
497,000,000 23,374,450 520,374,450
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
371,500,000 14,012,000 385,512,000
Contributions to employee benefit plans
256,365,000 0 256,365,000
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
200,600,000 2,084,000 202,684,000
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
143,000,000 7,000,000 150,000,000
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
Universal Child Care Benefit
24,000,000 0 24,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act
7,359,110 0 7,359,110
Payments related to the direct financing arrangement under the Apprentice Loans Act
3,219,095 -229,516 2,989,579
Civil Service Insurance actuarial liability adjustments
145,000 0 145,000
Minister of Families, Children and Social Development – Salary and motor car allowance
84,400 0 84,400
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance
84,400 0 84,400
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
182 0 182
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
-3,572,339 0 -3,572,339
Department of Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
37,149,703,000 0 37,149,703,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
18,253,657,000 0 18,253,657,000
Interest on Unmatured Debt
14,728,000,000 -503,000,000 14,225,000,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
13,748,395,000 0 13,748,395,000
Other Interest Costs
6,567,000,000 35,000,000 6,602,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
3,681,830,727 0 3,681,830,727
Payments to International Development Association
441,610,000 0 441,610,000
Funding for Home Care Services and Mental Health Services
300,000,000 0 300,000,000
Purchase of Domestic Coinage
104,000,000 0 104,000,000
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)
42,355,839 0 42,355,839
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
19,957,000 0 19,957,000
Payment to the Canada Infrastructure Bank
0 19,006,000 19,006,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)
-27,918,000 44,325,000 16,407,000
Contributions to employee benefit plans
11,146,557 524,773 11,671,330
Minister of Finance – Salary and motor car allowance
84,400 0 84,400
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)
-861,423,000 -10,802,000 -872,225,000
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
-3,899,594,000 -51,962,000 -3,951,556,000
Department of Fisheries and Oceans
Contributions to employee benefit plans
136,812,223 128,703 136,940,926
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance
84,400 0 84,400
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments
227,048,000 5,443,748 232,491,748
Contributions to employee benefit plans
144,225,811 3,867,531 148,093,342
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
84,400 0 84,400
Minister of International Trade – Salary and motor car allowance
84,400 0 84,400
Minister of International Development and La Francophonie – Salary and motor car allowance
84,400 0 84,400
Department of Health
Contributions to employee benefit plans
126,062,179 2,790,166 128,852,345
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
84,400 0 84,400
Department of Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
62,089,036 0 62,089,036
Contributions to employee benefit plans
59,929,199 0 59,929,199
Contributions in connection with First Nations infrastructure
28,067,096 0 28,067,096
Payments to comprehensive claim beneficiaries in compensation for resource royalties
2,931,144 0 2,931,144
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
84,400 0 84,400
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)
69,029,621 0 69,029,621
Contributions to employee benefit plans
55,313,437 48,153 55,361,590
Contributions to Genome Canada
31,400,000 0 31,400,000
Canadian Intellectual Property Office Revolving Fund
28,029,265 0 28,029,265
Grant to Genome Canada
1,700,000 0 1,700,000
Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund
800,000 0 800,000
Minister of Innovation, Science and Economic Development – Salary and motor car allowance
84,400 0 84,400
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
72,176,984 0 72,176,984
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
84,400 0 84,400
Department of National Defence
Contributions to employee benefit plans – Members of the Military
983,177,837 0 983,177,837
Contributions to employee benefit plans
276,631,545 9,476,332 286,107,877
Payments under the Supplementary Retirement Benefits Act
2,100,000 0 2,100,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)
500,000 0 500,000
Minister of National Defence – Salary and motor car allowance
84,400 0 84,400
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)
26,000 0 26,000
Department of Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
387,366,755 0 387,366,755
Contributions to employee benefit plans
54,514,441 78,126 54,592,567
Contribution to the Canada/Newfoundland Offshore Petroleum Board
8,835,000 0 8,835,000
Payments to the Nova Scotia Offshore Revenue Account
6,623,774 0 6,623,774
Contribution to the Canada/Nova Scotia Offshore Petroleum Board
4,355,000 0 4,355,000
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
1,817,724 0 1,817,724
Minister of Natural Resources – Salary and car allowance
84,400 0 84,400
Geomatics Canada Revolving Fund
0 0 0
Department of Public Safety and Emergency Preparedness
Contributions to employee benefit plans
15,163,976 252,078 15,416,054
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance
84,400 0 84,400
Department of Public Works and Government Services
Contributions to employee benefit plans
107,826,353 13,828,072 121,654,425
Real Property Services Revolving Fund
6,125,449 0 6,125,449
Translation Bureau Revolving Fund
3,956,604 0 3,956,604
Minister of Public Services and Procurement – Salary and motor car allowance
84,400 0 84,400
Optional Services Revolving Fund
0 0 0
Department of the Environment
Contributions to employee benefit plans
87,933,613 0 87,933,613
Minister of Environment and Climate Change – Salary and motor car allowance
84,400 0 84,400
Department of Transport
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)
92,821,122 0 92,821,122
Contributions to employee benefit plans
74,699,498 122,361 74,821,859
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
65,845,012 0 65,845,012
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
84,400 0 84,400
Department of Veterans Affairs
Contributions to employee benefit plans
31,174,186 0 31,174,186
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
84,400 0 84,400
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 Veterans' 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
3,751,061 0 3,751,061
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans
4,331,876 0 4,331,876
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans
2,755,440 0 2,755,440
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans
5,282,731 0 5,282,731
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
120,092,778 0 120,092,778
Contributions to employee benefit plans
40,203,051 0 40,203,051
Immigration and Refugee Board
Contributions to employee benefit plans
14,252,505 0 14,252,505
International Joint Commission (Canadian Section)
Contributions to employee benefit plans
615,283 0 0
Library and Archives of Canada
Contributions to employee benefit plans
10,406,462 241,666 10,648,128
Library of Parliament
Contributions to employee benefit plans
5,269,221 373,660 5,642,881
Military Grievances External Review Committee
Contributions to employee benefit plans
562,442 0 562,442
Military Police Complaints Commission
Contributions to employee benefit plans
430,352 0 430,352
National Energy Board
Contributions to employee benefit plans
8,419,337 0 8,419,337
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)
168,000,000 0 168,000,000
Contributions to employee benefit plans
46,707,399 73,790 46,781,189
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans
4,803,088 34,000 4,837,088
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act
578,779 0 578,779
Northern Pipeline Agency
Contributions to employee benefit plans
29,830 0 29,830
Office of Infrastructure of Canada
Gas Tax Fund
2,071,932,904 0 2,071,932,904
Contributions to employee benefit plans
7,326,320 0 7,326,320
Minister of Infrastructure and Communities – Salary and motor car allowance
84,400 0 84,400
Office of the Auditor General
Contributions to employee benefit plans
9,420,872 0 9,420,872
Office of the Chief Electoral Officer
Electoral expenditures
75,855,380 0 75,855,380
Contributions to employee benefit plans
6,785,056 0 6,785,056
Salary of the Chief Electoral Officer
314,100 0 314,100
Office of the Commissioner for Federal Judicial Affairs
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)
558,662,575 0 558,662,575
Contributions to employee benefit plans
910,616 18,580 929,196
Office of the Commissioner of Lobbying
Contributions to employee benefit plans
398,225 0 398,225
Office of the Commissioner of Official Languages
Contributions to employee benefit plans
2,134,492 0 2,134,492
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans
169,145 0 169,145
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans
723,271 0 723,271
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans
2,213,126 0 2,213,126
Minister of State (Minister of Status of Women) – Motor car allowance
2,000 0 2,000
Office of the Correctional Investigator of Canada
Contributions to employee benefit plans
513,203 0 513,203
Office of the Director of Public Prosecutions
Contributions to employee benefit plans
18,215,455 0 18,215,455
Electoral Expenditures
1,554,207 0 1,554,207
Office of the Governor General's Secretary
Contributions to employee benefit plans
2,103,339 0 2,103,339
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)
646,920 0 646,920
Salary of the Governor General (R.S.C., 1985 c. G-9)
287,985 0 287,985
Office of the Parliamentary Budget Officer
Contributions to employee benefit plans
0 40,575 40,575
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans
483,539 0 483,539
Office of the Senate Ethics Officer
Contributions to employee benefit plans
111,627 0 111,627
Office of the Superintendent of Financial Institutions
Spending of revenues pursuant to subsection 17(2) of the Office of theSuperintendent of Financial Institutions Act
149,215,269 0 149,215,269
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans
3,517,184 0 3,517,184
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act
99,231,387 0 99,231,387
Contributions to employee benefit plans
49,599,238 521,010 50,120,248
Parliamentary Protective Service
Contributions to employee benefit plans
7,274,699 0 7,274,699
Parole Board of Canada
Contributions to employee benefit plans
5,586,177 0 5,586,177
Patented Medicine Prices Review Board
Contributions to employee benefit plans
935,765 0 935,765
Privy Council Office
Contributions to employee benefit plans
16,381,287 397,024 16,778,311
Prime Minister – Salary and motor car allowance
174,400 0 174,400
Leader of the Government in the House of Commons – Salary and motor car allowance
84,400 0 84,400
Minister of Democratic Institutions – Salary and motor car allowance
84,400 0 84,400
Public Health Agency of Canada
Contributions to employee benefit plans
28,513,410 54,053 28,567,463
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
11,373,214 0 11,373,214
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)
7,708,915 0 7,708,915
Contributions to employee benefit plans
2,257,574 0 2,257,574
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force
377,721,572 2,960,042 380,681,614
Contributions to employee benefit plans
74,227,382 2,652,384 76,879,766
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)
10,000,000 0 10,000,000
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans
189,065 0 189,065
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Contributions to employee benefit plans
65,124 0 65,124
Security Intelligence Review Committee
Contributions to employee benefit plans
544,768 0 544,768
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)
26,601,965 0 26,601,965
Contributions to employee benefit plans
7,687,852 0 7,687,852
Shared Services Canada
Contributions to employee benefit plans
81,687,804 199,606 81,887,410
Social Sciences and Humanities Research Council
Contributions to employee benefit plans
2,656,358 0 2,656,358
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
66,741,958 0 66,741,958
The 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
343,166 0 343,166
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
28,510,392 784,625 29,295,017
President of the Treasury Board – Salary and motor car allowance
84,400 0 84,400
Veterans Review and Appeal Board
Contributions to employee benefit plans
1,341,796 0 1,341,796
Total Budgetary
156,268,020,954 -336,354,301 155,931,666,653
Table 2. Statutory Forecasts - Non-budgetary (dollars)
Department, Agency or Crown corporation Authorities
(dollars)
These Supplementary Estimates
(dollars)
Proposed Authorities
(dollars)
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11)
-19,790,000 0 -19,790,000
Department of Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act
280,883,274 221,453,803 502,337,077
Loans disbursed under the Apprentice Loans Act
77,879,614 -10,970,074 66,909,540
Department of Finance
Asian Infrastructure Investment Bank – Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act
0 53,400,000 53,400,000
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions
39,860,000 600,000 40,460,000
Total Non-budgetary
378,832,888 264,483,729 643,316,617
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