Table 1. Statutory Forecasts - Budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
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 69,624,891 0 69,624,891
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
Canadian Cattlemen's Association Legacy Fund 2,859,547 0 2,859,547
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 80,300 0 80,300
Canadian Pari-Mutuel Agency Revolving Fund 34,000 0 34,000
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 8,340,703 0 8,340,703
Minister of State – Motor car allowance 2,000 0 2,000
Auditor General
Contributions to employee benefit plans 9,793,894 0 9,793,894
Canada Border Services Agency
Contributions to employee benefit plans 176,570,197 0 176,570,197
Canada Industrial Relations Board
Contributions to employee benefit plans 1,540,245 0 1,540,245
Canada Revenue Agency
Contributions to employee benefit plans 405,914,620 0 405,914,620
Children's Special Allowance payments 246,000,000 0 246,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 179,308,529 0 179,308,529
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 80,000,000 0 80,000,000
Minister of National Revenue – Salary and motor car allowance 80,300 0 80,300
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 40,000,000 0 40,000,000
Contributions to employee benefit plans 5,568,160 0 5,568,160
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans 1,080,791 0 1,080,791
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 2,736,320 0 2,736,320
Canadian Food Inspection Agency
Contributions to employee benefit plans 68,372,591 0 68,372,591
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
Canadian Grain Commission Revolving Fund 7,946,483 0 7,946,483
Contributions to employee benefit plans 900,335 0 900,335
Canadian Heritage
Contributions to employee benefit plans 21,904,861 0 21,904,861
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 and Official Languages – Salary and motor car allowance 80,300 0 80,300
Minister of State (Sport) – Motor car allowance 2,000 0 2,000
Canadian Human Rights Commission
Contributions to employee benefit plans 2,460,492 0 2,460,492
Canadian Human Rights Tribunal
Contributions to employee benefit plans 387,293 0 387,293
Canadian Institutes of Health Research
Contributions to employee benefit plans 5,696,142 0 5,696,142
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 408,205 0 408,205
Canadian International Development Agency
Contributions to employee benefit plans 0 0 0
Minister of International Cooperation – Salary and motor car allowance 0 0 0
Payments to International Financial Institutions – Encashment of notes 0 0 0
Canadian International Trade Tribunal
Contributions to employee benefit plans 1,171,294 0 1,171,294
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,072,597 182,746 1,255,343
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 90,892,542 0 90,892,542
Contributions to employee benefit plans 4,166,487 0 4,166,487
Canadian Polar Commission
Contributions to employee benefit plans 136,553 0 136,553
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,641,029 0 6,641,029
Canadian Security Intelligence Service
Contributions to employee benefit plans 47,412,243 0 47,412,243
Canadian Space Agency
Contributions to employee benefit plans 9,918,684 0 9,918,684
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,285,011 0 3,285,011
Canadian Transportation Agency
Contributions to employee benefit plans 3,351,252 0 3,351,252
Chief Electoral Officer
Electoral expenditures 59,859,431 0 59,859,431
Contributions to employee benefit plans 6,417,216 0 6,417,216
Salary of the Chief Electoral Officer 295,500 0 295,500
Citizenship and Immigration
Contributions to employee benefit plans 59,454,966 0 59,454,966
Fees returned in connection with a terminated application 47,250,000 0 47,250,000
Minister of Citizenship and Immigration – Salary and motor car allowance 80,300 0 80,300
Minister of State (Multiculturalism) – Motor car allowance 2,000 0 2,000
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) (254,192,238) 0 (254,192,238)
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) 500,885,033 0 500,885,033
Contributions to employee benefit plans 666,777 0 666,777
Communications Security Establishment
Contributions to employee benefit plans 32,329,679 0 32,329,679
Copyright Board
Contributions to employee benefit plans 286,343 0 286,343
Correctional Service of Canada
Contributions to employee benefit plans 237,417,337 0 237,417,337
CORCAN Revolving Fund 0 0 0
Courts Administration Service
Contributions to employee benefit plan 6,784,298 0 6,784,298
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,623,953 0 4,623,953
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 33,554,711,274 0 33,554,711,274
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 10,122,657,233 0 10,122,657,233
Universal Child Care Benefit 2,819,000,000 0 2,819,000,000
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 773,000,000 0 773,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 722,619,884 0 722,619,884
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 581,204,968 0 581,204,968
Allowance Payments (R.S.C., 1985, c. O-9) 544,293,849 0 544,293,849
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 228,300,000 0 228,300,000
Contributions to employee benefit plans 222,011,536 799,222 222,810,758
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 127,000,000 0 127,000,000
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 85,700,000 0 85,700,000
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 6,497,147 0 6,497,147
Civil Service Insurance actuarial liability adjustments 145,000 0 145,000
Minister of Employment and Social Development and Minister for Multiculturalism – Salary and motor car allowance 80,300 0 80,300
Minister of Labour and Minister of Status of Women – Salary and motor car allowance 80,300 0 80,300
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 3,452 0 3,452
Minister of State (Seniors) – Motor car allowance 2,000 0 2,000
Minister of State (Social Development) – Motor car allowance 2,000 0 2,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (8,564,345) 0 (8,564,345)
Environment
Contributions to employee benefit plans 84,846,736 0 84,846,736
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance 80,300 0 80,300
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,093,164 0 3,093,164
Minister of State – Motor car allowance 2,000 0 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 32,114,033,000 0 32,114,033,000
Interest on Unmatured Debt 18,147,000,000 0 18,147,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 16,669,278,000 0 16,669,278,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 12,581,729,000 0 12,581,729,000
Other Interest Costs 8,150,000,000 0 8,150,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,469,215,474 0 3,469,215,474
Payments to International Development Association 441,610,000 0 441,610,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) 138,275,000 0 138,275,000
Purchase of Domestic Coinage 122,500,000 0 122,500,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 64,481,000 0 64,481,000
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) 34,118,831 0 34,118,831
Contributions to employee benefit plans 11,938,081 0 11,938,081
Payment to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment (Bretton Woods and Related Agreements Act, section 8) 10,000,000 0 10,000,000
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 9,100,000 0 9,100,000
Minister of Finance – Salary and motor car allowance 80,300 0 80,300
Minister of State (Finance) – Motor car allowance 2,000 0 2,000
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (815,902,000) 0 (815,902,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (3,702,944,000) 0 (3,702,944,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,385,654 0 5,385,654
Fisheries and Oceans
Contributions to employee benefit plans 120,533,824 0 120,533,824
Minister of Fisheries and Oceans – Salary and motor car allowance 80,300 0 80,300
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Encashment of notes 245,000,000 0 245,000,000
Contributions to employee benefit plans 96,141,162 422,823 96,563,985
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 80,300 0 80,300
Minister of International Trade – Salary and motor car allowance 80,300 0 80,300
Minister of International Development – Salary and motor car allowance 80,300 0 80,300
Minister of State (Foreign Affairs and Consular) – Motor car allowance 2,000 0 2,000
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 0 0 0
Governor General
Contributions to employee benefit plans 2,008,173 0 2,008,173
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) 555,000 0 555,000
Salary of the Governor General (R.S.C., 1985 c. G-9) 274,120 0 274,120
Hazardous Materials Information Review Commission
Contributions to employee benefit plans 0 0 0
Health
Contributions to employee benefit plans 115,510,451 0 115,510,451
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 80,300 0 80,300
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 110,432,350 1,171,900 111,604,250
Contributions to employee benefit plans 33,173,938 80,225 33,254,163
Immigration and Refugee Board
Contributions to employee benefit plans 13,191,333 0 13,191,333
Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 75,610,927 0 75,610,927
Contributions to employee benefit plans 61,297,786 2,540,676 63,838,462
Contributions in connection with First Nations infrastructure 26,730,568 0 26,730,568
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act 8,994,000 0 8,994,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties 2,622,078 0 2,622,078
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 Aboriginal Affairs and Northern Development – Salary and motor car allowance 80,300 0 80,300
Grassy Narrows and Islington Bands Mercury Disability Board 15,000 0 15,000
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 7,325 0 7,325
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 73,552,000 0 73,552,000
Contributions to employee benefit plans 50,342,452 0 50,342,452
Contributions to Genome Canada 49,900,000 0 49,900,000
Grant to Genome Canada 13,800,000 0 13,800,000
Contributions to the Canadian Youth Business Foundation 9,000,000 0 9,000,000
Canadian Intellectual Property Office Revolving Fund 8,817,682 0 8,817,682
Minister of Industry – Salary and motor car allowance 80,300 0 80,300
Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) – Motor car allowance 2,000 0 2,000
Minister of State (Small Business and Tourism, and Agriculture) – Motor car allowance 2,000 0 2,000
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 577,500 0 577,500
Justice
Contributions to employee benefit plans 76,161,272 0 76,161,272
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 80,300 0 80,300
Library and Archives of Canada
Contributions to employee benefit plans 9,433,379 0 9,433,379
Library of Parliament
Contributions to employee benefit plans 4,852,972 0 4,852,972
Military Grievances External Review Committee
Contributions to employee benefit plans 585,584 0 585,584
Military Police Complaints Commission
Contributions to employee benefit plans 447,423 0 447,423
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 360,466 0 360,466
National Defence
Contributions to employee benefit plans – Members of the Military 961,624,109 0 961,624,109
Contributions to employee benefit plans 272,159,658 0 272,159,658
Payments under the Supplementary Retirement Benefits Act 4,492,604 0 4,492,604
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 929,668 0 929,668
Minister of National Defence – Salary and motor car allowance 80,300 0 80,300
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
National Energy Board
Contributions to employee benefit plans 6,760,943 0 6,760,943
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) 197,300,000 0 197,300,000
Contributions to employee benefit plans 43,900,510 0 43,900,510
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,199,509,000 0 1,199,509,000
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 79,338,000 0 79,338,000
Payments to the Nova Scotia Offshore Revenue Account 68,216,000 0 68,216,000
Contributions to employee benefit plans 55,167,866 0 55,167,866
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 14,394,000 0 14,394,000
Contribution to the Canada/Newfoundland Offshore Petroleum Board 7,756,000 0 7,756,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 3,550,000 0 3,550,000
Minister of Natural Resources – Salary and motor car allowance 80,300 0 80,300
Geomatics Canada Revolving Fund 0 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 4,926,534 0 4,926,534
Northern Pipeline Agency
Contributions to employee benefit plans 48,675 0 48,675
Office of Infrastructure of Canada
Gas Tax Fund 1,973,269,432 0 1,973,269,432
Contributions to employee benefit plans 309,965 6,233,080 6,543,045
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 416,721 0 416,721
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,153,208 0 2,153,208
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 177,261 0 177,261
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 760,125 0 760,125
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,203,900 0 1,203,900
Office of the Correctional Investigator
Contributions to employee benefit plans 539,354 0 539,354
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 18,236,040 0 18,236,040
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 502,540 0 502,540
Office of the Superintendent of Financial Institutions
Spending of revenues pursuant to subsection 17(2) of the Office of theSuperintendent of Financial Institutions Act 141,825,838 0 141,825,838
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,674,639 0 3,674,639
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 111,000,000 0 111,000,000
Contributions to employee benefit plans 46,583,735 0 46,583,735
Parole Board of Canada
Contributions to employee benefit plans 5,771,262 0 5,771,262
Patented Medicine Prices Review Board
Contributions to employee benefit plans 977,682 0 977,682
Privy Council
Contributions to employee benefit plans 12,722,263 0 12,722,263
Prime Minister – Salary and motor car allowance 165,500 0 165,500
Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance 80,300 0 80,300
Leader of the Government in the House of Commons – Salary and motor car allowance 80,300 0 80,300
Minister of State (Democratic Reform) – Motor car allowance 2,000 0 2,000
Minister of State and Chief Government Whip – Motor car allowance 2,000 0 2,000
Leader of the Government in the Senate – Salary and motor car allowance 0 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 29,373,939 0 29,373,939
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 13,679,690 0 13,679,690
Public Safety and Emergency Preparedness
Contributions to employee benefit plans 14,519,955 0 14,519,955
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance 80,300 0 80,300
Public Service Commission
Contributions to employee benefit plans 12,016,810 0 12,016,810
Public Service Labour Relations Board
Contributions to employee benefit plans 1,243,633 0 1,243,633
Public Service Staffing Tribunal
Contributions to employee benefit plans 589,208 0 589,208
Public Works and Government Services
Contributions to employee benefit plans 112,067,505 0 112,067,505
Real Property Services Revolving Fund 4,600,000 0 4,600,000
Translation Bureau Revolving Fund 1,340,709 0 1,340,709
Minister of Public Works and Government Services – Salary and motor car allowance 80,300 0 80,300
Optional Services Revolving Fund 0 0 0
Registry of the Competition Tribunal
Contributions to employee benefit plans 159,137 0 159,137
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans 181,517 0 181,517
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans 168,917 0 168,917
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 349,272,217 0 349,272,217
Contributions to employee benefit plans 87,318,054 0 87,318,054
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 13,000,000 0 13,000,000
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 102,864 0 102,864
Royal Canadian Mounted Police Public Complaints Commission
Contributions to employee benefit plans 961,267 0 961,267
Security Intelligence Review Committee
Contributions to employee benefit plans 309,039 0 309,039
Senate Ethics Officer
Contributions to employee benefit plans 107,250 0 107,250
Shared Services Canada
Contributions to employee benefit plans 98,210,982 0 98,210,982
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,509,410 0 2,509,410
Statistics Canada
Contributions to employee benefit plans 56,811,148 0 56,811,148
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) 6,756,473 0 6,756,473
Contributions to employee benefit plans 2,325,669 0 2,325,669
The 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) 26,690,200 0 26,690,200
Contributions to employee benefit plans 7,262,618 0 7,262,618
Transport
Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 103,350,000 0 103,350,000
Contributions to employee benefit plans 68,506,977 0 68,506,977
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 62,836,173 0 62,836,173
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 80,300 0 80,300
Minister of State – Motor car allowance 0 0 0
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans 120,680 0 120,680
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 443,000,000 0 443,000,000
Contributions to employee benefit plans 27,434,173 0 27,434,173
President of the Treasury Board – Salary and motor car allowance 80,300 0 80,300
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) 0 0 0
Veterans Affairs
Contributions to employee benefit plans 35,260,349 0 35,260,349
Veterans Insurance Actuarial Liability Adjustment 175,000 0 175,000
Minister of Veterans Affairs – Salary and motor car allowance 80,300 0 80,300
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
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,409,914 0 1,409,914
Western Economic Diversification
Contributions to employee benefit plans 4,113,993 0 4,113,993
Minister of State – Motor car allowance 2,000 0 2,000
Total Budgetary 149,069,918,930 11,430,672 149,081,349,602

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) (10,880,408,000) 0 (10,880,408,000)
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 779,981,475 0 779,981,475
Finance
Payment to International Bank for Reconstruction and Development 0 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 50,082,304 0 50,082,304
Total Non-budgetary (10,050,344,221) 0 (10,050,344,221)
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