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 | |
Canadian Cattlemen's Association Legacy Fund |
(2,500,000) |
| ENVIRONMENT | |
| Department | |
Nature Conservancy of Canada |
24,029,852 |
| FINANCE | |
| Department | |
Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) |
93,710,000 |
Interest on Unmatured Debt |
(762,000,000) |
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act) |
25,000,000 |
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) |
(14,991,000) |
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) |
10,502,000 |
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) |
38,412,000 |
Incentive for Provinces to Eliminate Taxes on Capital (Part VI – Federal-Provincial Fiscal Arrangements Act) |
74,100,000 |
International Bank for Reconstruction and Development for the Agriculture Advance Market
Commitment (Bretton Woods and Related Agreements Act, section 8) |
10,000,000 |
| HUMAN RESOURCES AND SKILLS DEVELOPMENT | |
| Department | |
Old Age Security Payments (R.S.C., 1985, c. O-9) |
104,647,749 |
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) |
143,009,313 |
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 |
(15,000,000) |
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act |
85,924,698 |
Allowance Payments (R.S.C., 1985, c. O-9) |
33,978,720 |
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act |
4,042,129 |
The provision of funds for enhanced Employment Insurance benefits in accordance with the Budget Implementation Act, 2009 |
281,087,168 |
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 |
114,500,000 |
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 |
15,000,000 |
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 |
21,800,000 |
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act |
(3,595,294) |
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act |
7,284 |
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act |
3,115,301 |
INDUSTRY |
|
| Department | |
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c.36) |
(33,500,000) |
NATURAL RESOURCES |
|
| Department | |
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources |
57,774,592 |
Payments to the Nova Scotia Offshore Revenue Account |
(53,196,000) |
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund |
(337,486,000) |
| Total budgetary statutory items in these Supplementary Estimates | (81,627,488) |
EMPLOYMENT INSURANCE OPERATING ACCOUNT |
..... |
| Total | (81,627,488) |
| Department, Agency or Crown corporation | These Supplementary Estimates ($) |
|---|---|
FINANCE |
|
| Department | |
International Finance Corporation in support of the Fast Start international climate change financing initiative (Bretton Woods and Related Agreements Act, section 8) |
60,278,000 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
|
| Canadian International Development Agency | |
Payments to International Financial Institutions – Capital subscriptions |
12,491,370 |
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
|
| Department | |
Loans disbursed under the Canada Student Financial Assistance Act |
62,539,099 |
Total |
135,308,469 |
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