Statutory Forecasts for Supplementary Estimates (B), 2018–19

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

9,687,430 260,727 9,948,157
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,233,911 0 8,233,911
Canada Border Services Agency

Contributions to employee benefit plans

192,441,334 0 192,441,334
Canada Revenue Agency

Contributions to employee benefit plans

433,393,853 1,918,931 435,312,784

Children’s Special Allowance payments

335,000,000 0 335,000,000

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

159,856,226 0 159,856,226

Minister of National Revenue – Salary and motor car allowance

86,000 0 86,000
Canada School of Public Service

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

9,044,939 0 9,044,939

Contributions to employee benefit plans

8,038,445 0 8,038,445
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

624,908 0 624,908
Canadian Environmental Assessment Agency

Contributions to employee benefit plans

5,225,173 0 5,225,173
Canadian Food Inspection Agency

Contributions to employee benefit plans

74,823,941 279,129 75,103,070

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)

12,500,000 0 12,500,000
Canadian Grain Commission

Contributions to employee benefit plans

659,878 0 659,878

Canadian Grain Commission Revolving Fund

0 0 0
Canadian High Arctic Research Station

Contributions to employee benefit plans

1,017,101 0 1,017,101
Canadian Human Rights Commission

Contributions to employee benefit plans

2,613,376 0 2,613,376
Canadian Institutes of Health Research

Contributions to employee benefit plans

5,956,022 0 5,956,022
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

385,855 0 385,855
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,582,471 0 1,582,471
Canadian Nuclear Safety Commission

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

98,530,250 0 98,530,250

Contributions to employee benefit plans

4,095,344 0 4,095,344
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

6,505,049 0 6,505,049
Canadian Security Intelligence Service

Contributions to employee benefit plans

49,696,654 0 49,696,654
Canadian Space Agency

Contributions to employee benefit plans

9,463,366 0 9,463,366
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,723,588 0 3,723,588
Canadian Transportation Agency

Contributions to employee benefit plans

3,604,790 0 3,604,790
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

984,308 0 984,308
Communications Security Establishment

Contributions to employee benefit plans

37,391,411 143,519 37,534,930
Copyright Board

Contributions to employee benefit plans

377,895 0 377,895
Correctional Service of Canada

Contributions to employee benefit plans

237,904,727 924,275 238,829,002

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,488,229 0 7,488,229
Department for Women and Gender Equality

Minister for Women and Gender Equality – Salary and motor car allowance

0 86,000 86,000

Contributions to employee benefit plans

0 10,722 10,722
Department of Agriculture and Agri-Food

Contribution payments for the AgriInsurance program

623,000,000 0 623,000,000

Contribution payments for the AgriStability program

384,830,000 0 384,830,000

Grant payments for the AgriInvest program

138,148,000 0 138,148,000

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery

118,513,335 0 118,513,335

Contributions to employee benefit plans

66,321,288 0 66,321,288

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

39,320,000 0 39,320,000

Contribution payments for the AgriInvest program

18,602,000 0 18,602,000

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

86,000 0 86,000

Canadian Pari-Mutuel Agency Revolving Fund

0 0 0
Department of Canadian Heritage

Contributions to employee benefit plans

24,497,044 18,069 24,515,113

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

86,000 0 86,000

Minister of Sport and Persons with Disabilities - Salary and motor car allowance

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

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

85,606,743 0 85,606,743

Contributions to employee benefit plans

73,748,211 0 73,748,211

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

86,000 0 86,000
Department of Employment and Social Development

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

40,854,760,327 0 40,854,760,327

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

12,262,059,046 0 12,262,059,046

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

1,190,684,653 409,315,347 1,600,000,000

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

858,073,325 96,166,085 954,239,410

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

912,000,000 13,000,000 925,000,000

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

550,221,046 0 550,221,046

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

435,456,000 (44,156,000) 391,300,000

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

233,243,000 49,157,000 282,400,000

Contributions to employee benefit plans

247,818,217 1,650,388 249,468,605

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

159,000,000 17,000,000 176,000,000

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

12,000,000 0 12,000,000

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

4,448,876 0 4,448,876

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

5,278,857 (2,618,259) 2,660,598

Civil Service Insurance actuarial liability adjustments

145,000 0 145,000

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

86,000 0 86,000

Minister of Seniors – Salary and motor car allowance

86,000 0 86,000

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

86,000 0 86,000

Supplementary Retirement Benefits – Annuities agents’ pensions

35,000 0 35,000

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

(2,889,287) 0 (2,889,287)
Department of Finance

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

38,583,703,000 0 38,583,703,000

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

18,958,259,000 0 18,958,259,000

Interest on Unmatured Debt

16,591,000,000 (138,000,000) 16,453,000,000

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

14,160,847,000 0 14,160,847,000

Other Interest Costs

6,247,000,000 105,000,000 6,352,000,000

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

3,785,321,565 0 3,785,321,565

Payment to the Canada Infrastructure Bank

477,284,533 99,000,000 576,284,533

Payments to International Development Association

441,610,000 0 441,610,000

Purchase of Domestic Coinage

95,000,000 (3,000,000) 92,000,000

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)

42,355,897 0 42,355,897

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

18,092,000 0 18,092,000

Contributions to employee benefit plans

11,802,414 329,862 12,132,276

Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)

11,400,000 0 11,400,000

Minister of Finance – Salary and motor car allowance

86,000 0 86,000

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

(113,203,000) 23,379,000 (89,824,000)

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

(909,825,000) (9,167,000) (918,992,000)

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

(4,086,656,000) (76,762,000) (4,163,418,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

142,101,105 299,314 142,400,419

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

86,000 0 86,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments

232,491,748 18,192,575 250,684,323

Contributions to employee benefit plans

148,915,300 4,600 148,919,900

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

250,000 250,000 500,000

Minister of Foreign Affairs – Salary and motor car allowance

86,000 0 86,000

Minister of International Trade – Salary and motor car allowance

86,000 0 86,000

Minister of International Development – Salary and motor car allowance

86,000 0 86,000
Department of Health

Contributions to employee benefit plans

102,599,054 0 102,599,054

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

Payment to the Province of Ontario pursuant to section 103 of the Patent Act

20,000,000 0 20,000,000

Minister of Health – Salary and motor car allowance

86,000 0 86,000
Department of Indian Affairs and Northern Development

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

55,153,567 0 55,153,567

Contributions to employee benefit plans

40,264,365 66,333 40,330,698

Payments to comprehensive claim beneficiaries in compensation for resource royalties

2,952,146 0 2,952,146

Indian Annuities Treaty payments

1,400,000 0 1,400,000

Minister of Crown-Indigenous Relations and Northern Affairs – Salary and motor car allowance

86,000 0 86,000

Grassy Narrows and Islington Bands Mercury Disability Board

15,000 0 15,000
Department of Indigenous Services Canada

Contributions to employee benefit plans

58,768,309 2,877,716 61,646,025

Contributions in connection with First Nations infrastructure

29,403,625 0 29,403,625

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

2,000,000 0 2,000,000

Minister of Indigenous Services – Salary and motor car allowance

86,000 0 86,000
Department of Industry

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

64,946,634 0 64,946,634

Contributions to employee benefit plans

56,829,889 156,712 56,986,601

CIFAR - Pan Canadian Artificial Intelligence

25,000,000 0 25,000,000

Canadian Intellectual Property Office Revolving Fund

24,763,447 0 24,763,447

Contributions to Genome Canada

24,700,000 0 24,700,000

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

86,000 0 86,000

Minister of Science – Salary and motor car allowance

86,000 0 86,000

Minister of Small Business and Tourism - Salary and motor car allowance

86,000 0 86,000

Minister of La Francophonie - Salary and motor car allowance

86,000 0 86,000
Department of Justice

Contributions to employee benefit plans

78,233,806 0 78,233,806

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

86,000 0 86,000
Department of National Defence

Contributions to employee benefit plans – Members of the Military

924,054,674 7,546,634 931,601,308

Contributions to employee benefit plans

275,852,478 0 275,852,478

Payments under the Supplementary Retirement Benefits Act

1,700,000 0 1,700,000

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

400,000 0 400,000

Minister of National Defence – Salary and motor car allowance

86,000 0 86,000

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

392,506,962 0 392,506,962

Contributions to employee benefit plans

56,613,810 465,054 57,078,864

Contribution to the Canada/Newfoundland Offshore Petroleum Board

8,835,000 0 8,835,000

Payments to the Nova Scotia Offshore Revenue Account

5,356,008 0 5,356,008

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

438,281 0 438,281

Minister of Natural Resources – Salary and car allowance

86,000 0 86,000

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

16,356,080 0 16,356,080

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

86,000 0 86,000

Minister of Border Security and Organized Crime Reduction – Salary and motor car allowance

86,000 0 86,000
Department of Public Works and Government Services

Contributions to employee benefit plans

127,640,092 194,612 127,834,704

Translation Bureau Revolving Fund

7,308,187 0 7,308,187

Real Property Services Revolving Fund

3,700,249 0 3,700,249

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

86,000 0 86,000

Optional Services Revolving Fund

0 0 0
Department of the Environment

Contributions to employee benefit plans

92,642,225 0 92,642,225

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

86,000 0 86,000
Department of Transport

Contributions to employee benefit plans

77,876,387 199,342 78,075,729

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

77,627,288 0 77,627,288

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

67,543,835 0 67,543,835

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

86,000 0 86,000
Department of Veterans Affairs

Contributions to employee benefit plans

35,643,084 0 35,643,084

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

86,000 0 86,000

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

4,035,275 0 4,035,275
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,661,135 0 4,661,135
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

2,992,216 0 2,992,216
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,277,106 0 5,277,106
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

120,173,658 0 120,173,658

Contributions to employee benefit plans

39,833,993 0 39,833,993
Immigration and Refugee Board

Contributions to employee benefit plans

18,776,046 0 18,776,046
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

617,906 0 617,906
Invest in Canada Hub

Contributions to employee benefit plans

981,490 0 981,490
Leaders’ Debates Commission

Contributions to employee benefit plans

0 29,181 29,181
Library and Archives of Canada

Contributions to employee benefit plans

10,945,156 0 10,945,156
Library of Parliament

Contributions to employee benefit plans

4,996,406 48,695 5,045,101
Military Grievances External Review Committee

Contributions to employee benefit plans

611,361 0 611,361
Military Police Complaints Commission

Contributions to employee benefit plans

428,892 0 428,892
National Energy Board

Contributions to employee benefit plans

8,700,131 41,921 8,742,052
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)

182,000,000 0 182,000,000

Contributions to employee benefit plans

48,683,498 0 48,683,498
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,271,310 0 5,271,310

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

178,779 0 178,779
Northern Pipeline Agency

Contributions to employee benefit plans

28,880 0 28,880
Office of Infrastructure of Canada

Gas Tax Fund

2,170,596,375 0 2,170,596,375

Contributions to employee benefit plans

7,782,183 0 7,782,183

Minister of Infrastructure and Communities – Salary and motor car allowance

86,000 0 86,000
Office of the Auditor General

Contributions to employee benefit plans

9,956,992 0 9,956,992
Office of the Chief Electoral Officer

Electoral expenditures

95,546,487 (1,326,734) 94,219,753

Contributions to employee benefit plans

8,581,294 17,231 8,598,525

Salary of the Chief Electoral Officer

315,300 0 315,300
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)

572,093,242 0 572,093,242

Contributions to employee benefit plans

921,152 0 921,152
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

394,644 0 394,644
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,181,383 0 2,181,383
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

165,976 0 165,976
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

733,782 0 733,782
Office of the Co-ordinator, Status of Women

Contributions to employee benefit plans

3,191,243 0 3,191,243

Minister of Status of Women – Salary and motor car allowance

86,000 0 86,000
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

593,325 0 593,325
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

18,042,531 0 18,042,531

Electoral Expenditures

1,362,696 0 1,362,696
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,068,616 0 2,068,616

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

727,879 0 727,879

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

294,200 0 294,200
Office of the Parliamentary Budget Officer

Contributions to employee benefit plans

630,514 0 630,514
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

476,051 0 476,051
Office of the Senate Ethics Officer

Contributions to employee benefit plans

122,402 0 122,402
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

152,133,867 0 152,133,867
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

3,526,663 0 3,526,663
Parks Canada Agency

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

161,590,323 0 161,590,323

Contributions to employee benefit plans

49,389,437 0 49,389,437
Parliamentary Protective Service

Contributions to employee benefit plans

7,286,057 0 7,286,057
Parole Board of Canada

Contributions to employee benefit plans

5,678,702 0 5,678,702
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,181,921 0 1,181,921
Privy Council Office

Contributions to employee benefit plans

18,456,801 0 18,456,801

Prime Minister – Salary and motor car allowance

177,800 0 177,800

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

86,000 0 86,000

Minister of Democratic Institutions – Salary and motor car allowance

86,000 0 86,000
Public Health Agency of Canada

Contributions to employee benefit plans

29,568,484 0 29,568,484

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

11,315,589 0 11,315,589
Registrar of the Supreme Court of Canada

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

8,241,373 0 8,241,373

Contributions to employee benefit plans

2,439,751 0 2,439,751
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

399,290,778 35,261 399,326,039

Contributions to employee benefit plans

60,335,868 144,063 60,479,931

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

8,250,000 0 8,250,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

252,583 0 252,583
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

199,081 0 199,081
Security Intelligence Review Committee

Contributions to employee benefit plans

526,343 0 526,343
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)

26,117,487 0 26,117,487

Contributions to employee benefit plans

8,811,394 0 8,811,394
Shared Services Canada

Contributions to employee benefit plans

91,906,721 407,765 92,314,486
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

3,169,289 0 3,169,289

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

70,333,457 166,284 70,499,741
The National Battlefields Commission

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

2,000,000 0 2,000,000

Contributions to employee benefit plans

341,576 0 341,576
Treasury Board Secretariat

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

340,000,000 3,107,000,000 3,447,000,000

Contributions to employee benefit plans

29,859,017 18,114 29,877,131

President of the Treasury Board – Salary and motor car allowance

86,000 0 86,000
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,319,583 0 1,319,583
Total Budgetary 163,821,042,271 3,680,770,468 167,501,812,739
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)

(259,433,000) 0 (259,433,000)
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

669,083,768 379,636,093 1,048,719,861

Loans disbursed under the Apprentice Loans Act

65,889,938 (21,175,960) 44,713,978
Department of Finance

Payment to the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8)

0 248,496,919 248,496,919

Financial assistance to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8)

0 100,000,000 100,000,000

Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act

52,300,000 0 52,300,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

14,617,035 1,000,000 15,617,035
Total Non-budgetary 542,457,741 707,957,052 1,250,414,793
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