Statutory Forecasts – Budgetary Expenditures
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This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the terms and conditions under which they may be made. Statutory spending is displayed in the Supplementary Estimates for information only.
| Department, Agency or Crown corporation | These Supplementary Estimates (dollars) |
|---|---|
| AGRICULTURE AND AGRI-FOOD | |
| Department | |
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery |
70,000 |
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) |
-100,000 |
| FINANCE | |
| Department | |
Interest on Unmatured Debt |
-1,166,000,000 |
Other Interest Costs |
-28,000,000 |
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act) |
733,000,000 |
Additional Fiscal Equalization Payment – Total Transfer Protection (Part I – Federal-Provincial Fiscal Arrangements Act) |
679,660,000 |
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) |
-13,471,000 |
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) |
2,948,000 |
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) |
22,262,000 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
|
| Canadian International Development Agency | |
Pursuant to Section 144 of the Budget and Economic Statement Implementation Act, 2007, a payment to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in respect of the period commencing on April 1, 2012 and ending on March 31, 2013 in an amount not to exceed $24,504,170 |
24,504,170 |
TRANSPORT |
|
| Department | |
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) |
200,701 |
| Office of Infrastructure of Canada | |
Green Infrastructure Fund |
99,418,105 |
| Total budgetary statutory items in these Supplementary Estimates | 354,491,976 |
EMPLOYMENT INSURANCE OPERATING ACCOUNTT |
0 |
| Total | 354,491,976 |
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