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
110,800,000 0 110,800,000
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)
94,000,000 0 94,000,000
Contributions to employee benefit plans
81,835,747 0 81,835,747
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
2,500,000 0 2,500,000
Contributions in support of the Assistance to the Pork Industry Initiative
634,500 0 634,500
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 and Minister for the Canadian Wheat Board – Salary and motor car allowance
79,102 0 79,102
Canadian Pari-Mutuel Agency Revolving Fund
(421,000) 0 (421,000)
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans
6,939,430 15,100 6,954,530
Minister of State – Motor car allowance
2,000 0 2,000
Atomic Energy of Canada Limited
Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited
108,919,637 0 108,919,637
Auditor General
Contributions to employee benefit plans
10,232,880 0 10,232,880
Canada Border Services Agency
Contributions to employee benefit plans
185,933,126 223,434 186,156,560
Canada Industrial Relations Board
Contributions to employee benefit plans
1,637,433 0 1,637,433
Canada Revenue Agency
Contributions to employee benefit plans
443,643,672 915,122 444,558,794
Children’s Special Allowance payments
238,000,000 0 238,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
193,779,186 0 193,779,186
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006
283,000,000 (253,000,000) 30,000,000
Minister of National Revenue – Salary and motor car allowance
79,102 0 79,102
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
50,000,000 0 50,000,000
Contributions to employee benefit plans
6,233,121 0 6,233,121
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans
1,117,980 0 1,117,980
Canadian Environmental Assessment Agency
Contributions to employee benefit plans
2,863,886 0 2,863,886
Canadian Food Inspection Agency
Contributions to employee benefit plans
83,067,636 0 83,067,636
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
3,537,992 0 3,537,992
Canadian Grain Commission Revolving Fund
0 0 0
Canadian Heritage
Contributions to employee benefit plans
20,708,944 0 20,708,944
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
79,102 0 79,102
Minister of State (Sport) – Motor car allowance
2,000 0 2,000
Canadian Human Rights Commission
Contributions to employee benefit plans
2,600,171 0 2,600,171
Canadian Human Rights Tribunal
Contributions to employee benefit plans
403,636 0 403,636
Canadian Institutes of Health Research
Contributions to employee benefit plans
6,013,363 0 6,013,363
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans
437,917 0 437,917
Canadian International Development Agency
Payments to International Financial Institutions – Encashment of notes
215,256,121 0 215,256,121
Contributions to employee benefit plans
5,720,443 0 5,720,443
Minister of International Cooperation – Salary and motor car allowance
19,675 0 19,675
Canadian International Trade Tribunal
Contributions to employee benefit plans
1,233,346 0 1,233,346
Canadian Northern Economic Development Agency
Contributions to employee benefit plans
1,023,655 199,707 1,223,362
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
93,567,046 0 93,567,046
Contributions to employee benefit plans
4,399,122 0 4,399,122
Canadian Polar Commission
Contributions to employee benefit plans
142,943 0 142,943
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans
6,959,711 0 6,959,711
Canadian Security Intelligence Service
Contributions to employee benefit plans
48,371,070 0 48,371,070
Canadian Space Agency
Contributions to employee benefit plans
10,747,711 0 10,747,711
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans
3,583,079 0 3,583,079
Canadian Transportation Agency
Contributions to employee benefit plans
3,507,200 0 3,507,200
Chief Electoral Officer
Electoral expenditures
77,320,242 0 77,320,242
Contributions to employee benefit plans
6,625,283 0 6,625,283
Expenses under Electoral Boundaries Readjustment Act
1,539,187 0 1,539,187
Salary of the Chief Electoral Officer
288,100 0 288,100
Citizenship and Immigration
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))
70,373,000 0 70,373,000
Contributions to employee benefit plans
58,210,406 247,108 58,457,514
Fees returned in connection with a terminated application
63,800,000 (18,800,000) 45,000,000
Minister of Citizenship and Immigration – Salary and motor car allowance
79,102 0 79,102
Minister of State (Multiculturalism) – Motor car allowance
0 2,000 2,000
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)
487,534,826 0 487,534,826
Contributions to employee benefit plans
785,778 0 785,778
Communications Security Establishment
Contributions to employee benefit plans
33,949,959 0 33,949,959
Copyright Board
Contributions to employee benefit plans
301,313 0 301,313
Correctional Service of Canada
Contributions to employee benefit plans
233,116,766 0 233,116,766
CORCAN Revolving Fund
0 0 0
Courts Administration Service
Contributions to employee benefit plan
7,165,435 0 7,165,435
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans
5,118,717 0 5,118,717
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9)
32,351,573,995 0 32,351,573,995
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
9,735,348,031 0 9,735,348,031
Universal Child Care Benefit
2,788,000,000 0 2,788,000,000
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
754,000,000 0 754,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
645,325,114 0 645,325,114
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
566,746,076 0 566,746,076
Allowance Payments (R.S.C., 1985, c. O-9)
546,850,256 0 546,850,256
Contributions to employee benefit plans
268,775,770 0 268,775,770
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
222,600,000 0 222,600,000
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
128,000,000 0 128,000,000
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
76,900,000 0 76,900,000
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)
40,000,000 0 40,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act
10,627,478 0 10,627,478
Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which will help disadvantaged youth access post-secondary education in Canada
6,000,000 0 6,000,000
Payment to the Canadian National Institute for the Blind for a national digital hub to improve library services for persons with a print disability (Budget 2013)
3,000,000 0 3,000,000
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
79,102 0 79,102
Minister of Labour and Minister of Status of Women – Salary and motor car allowance
79,102 0 79,102
Supplementary Retirement Benefits – Annuities agents’ pensions
35,000 0 35,000
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 interest payments to lending institutions under the Canada Student Loans Act
1,826 0 1,826
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
(9,496,875) 0 (9,496,875)
Environment
Contributions to employee benefit plans
91,233,787 0 91,233,787
Nature conservancy of Canada
0 20,000,000 20,000,000
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance
79,102 0 79,102
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans
3,322,822 0 3,322,822
Minister of State – Motor car allowance
2,000 0 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
30,283,114,000 0 30,283,114,000
Interest on Unmatured Debt
17,845,000,000 (182,000,000) 17,663,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
16,105,194,000 0 16,105,194,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
12,215,271,000 0 12,215,271,000
Other Interest Costs
8,677,000,000 (59,000,000) 8,618,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
3,288,281,700 0 3,288,281,700
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act)
1,481,000,000 0 1,481,000,000
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)
245,785,000 14,472,000 260,257,000
Wait Times Reduction Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
250,000,000 0 250,000,000
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
34,780,000 92,325,000 127,105,000
Purchase of Domestic Coinage
126,500,000 0 126,500,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
89,461,000 0 89,461,000
Additional Fiscal Equalization Payment – Total Transfer Protection (Part I – Federal-Provincial Fiscal Arrangements Act)
55,806,000 0 55,806,000
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)
32,149,329 1,969,502 34,118,831
Contributions to employee benefit plans
12,203,454 352,481 12,555,935
Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
0 10,052,000 10,052,000
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)
5,800,000 0 5,800,000
Minister of Finance – Salary and motor car allowance
79,102 0 79,102
Minister of State (Finance) – Motor car allowance
2,000 0 2,000
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)
(776,742,000) (874,000) (777,616,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
(3,531,960,000) (4,380,000) (3,536,340,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans
5,658,585 0 5,658,585
Fisheries and Oceans
Contributions to employee benefit plans
131,794,209 1,254,515 133,048,724
Minister of Fisheries and Oceans – Salary and motor car allowance
79,102 0 79,102
Foreign Affairs, Trade and Development
Contributions to employee benefit plans
101,919,976 1,181,124 103,101,100
Payments to International Financial Institutions – Encashment of notes
30,743,879 0 30,743,879
Advance Market Commitment for Pneumococcal Vaccines
17,000,000 0 17,000,000
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
79,102 0 79,102
Minister of International Trade – Salary and motor car allowance
79,102 0 79,102
Minister of International Development – Salary and motor car allowance
59,427 0 59,427
Minister of State (Foreign Affairs and Consular) – Motor car allowance
2,000 0 2,000
Governor General
Contributions to employee benefit plans
2,106,176 0 2,106,176
Annuities payable under the Governor General’s Act (R.S.C., 1985 c. G-9)
545,000 0 545,000
Salary of the Governor General (R.S.C., 1985 c. G-9)
270,602 0 270,602
Hazardous Materials Information Review Commission
Contributions to employee benefit plans
0 0 0
Health
Contributions to employee benefit plans
127,916,736 74,338 127,991,074
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
58,860,280 0 58,860,280
Minister of Health – Salary and motor car allowance
79,102 0 79,102
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
112,837,350 0 112,837,350
Contributions to employee benefit plans
35,924,165 91,285 36,015,450
Immigration and Refugee Board
Contributions to employee benefit plans
14,492,640 0 14,492,640
Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
73,762,322 0 73,762,322
Contributions to employee benefit plans
71,425,891 28,358 71,454,249
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
Contributions to Indspire (Budget 2013)
5,000,000 0 5,000,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties
2,606,289 0 2,606,289
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
79,102 0 79,102
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
92,179 0 92,179
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)
86,386,000 0 86,386,000
Contributions to employee benefit plans
53,656,412 0 53,656,412
Contributions to Genome Canada
43,300,000 0 43,300,000
Canadian Intellectual Property Office Revolving Fund
17,604,331 0 17,604,331
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
Minister of Industry – Salary and motor car allowance
79,102 0 79,102
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
Canadian Youth Business Foundation
0 0 0
International Joint Commission (Canadian Section)
Contributions to employee benefit plans
635,353 0 635,353
Justice
Contributions to employee benefit plans
79,923,847 26,616 79,950,463
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
79,102 0 79,102
Library and Archives of Canada
Contributions to employee benefit plans
10,177,677 0 10,177,677
Library of Parliament
Contributions to employee benefit plans
5,132,478 0 5,132,478
Military Grievances External Review Committee
Contributions to employee benefit plans
607,519 0 607,519
Military Police Complaints Commission
Contributions to employee benefit plans
344,630 0 344,630
National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act
1,800,000 0 1,800,000
Contributions to employee benefit plans
370,872 0 370,872
National Defence
Contributions to employee benefit plans – Members of the Military
1,025,910,163 0 1,025,910,163
Contributions to employee benefit plans
310,173,524 0 310,173,524
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
79,102 0 79,102
Associate Minister of National Defence – Salary and motor car allowance
79,102 0 79,102
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)
24,100 0 24,100
National Energy Board
Contributions to employee benefit plans
7,195,012 0 7,195,012
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)
142,000,000 0 142,000,000
Contributions to employee benefit plans
47,106,071 0 47,106,071
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
1,142,062,000 0 1,142,062,000
Payments to the Nova Scotia Offshore Revenue Account
79,339,000 0 79,339,000
Contributions to employee benefit plans
60,180,877 0 60,180,877
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
22,460,000 0 22,460,000
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
79,102 0 79,102
Geomatics Canada Revolving Fund
0 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans
5,176,123 0 5,176,123
Northern Pipeline Agency
Contributions to employee benefit plans
120,930 0 120,930
Office of Infrastructure of Canada
Contributions to employee benefit plans
4,986,059 0 4,986,059
Office of the Commissioner of Lobbying
Contributions to employee benefit plans
434,784 0 434,784
Office of the Commissioner of Official Languages
Contributions to employee benefit plans
2,250,180 0 2,250,180
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans
134,008 0 134,008
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans
800,421 0 800,421
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans
1,244,686 0 1,244,686
Office of the Correctional Investigator
Contributions to employee benefit plans
566,948 0 566,948
Office of the Director of Public Prosecutions
Contributions to employee benefit plans
18,247,860 0 18,247,860
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans
520,799 0 520,799
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
0 0 0
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans
3,830,250 0 3,830,250
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
48,986,722 150,000 49,136,722
Parole Board of Canada
Contributions to employee benefit plans
6,240,763 0 6,240,763
Patented Medicine Prices Review Board
Contributions to employee benefit plans
1,025,633 0 1,025,633
Privy Council
Contributions to employee benefit plans
14,084,671 310,580 14,395,251
Prime Minister – Salary and motor car allowance
163,043 0 163,043
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
79,102 0 79,102
Leader of the Government in the Senate – Salary and motor car allowance
79,102 0 79,102
Leader of the Government in the House of Commons – Salary and motor car allowance
79,102 0 79,102
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
Public Health Agency of Canada
Contributions to employee benefit plans
33,340,215 0 33,340,215
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
14,027,197 0 14,027,197
Public Safety and Emergency Preparedness
Contributions to employee benefit plans
15,915,716 55,021 15,970,737
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance
79,102 0 79,102
Public Service Commission
Contributions to employee benefit plans
13,170,904 0 13,170,904
Public Service Labour Relations Board
Contributions to employee benefit plans
1,304,347 0 1,304,347
Public Service Staffing Tribunal
Contributions to employee benefit plans
611,000 0 611,000
Public Works and Government Services
Contributions to employee benefit plans
116,946,866 213,123 117,159,989
Real Property Services Revolving Fund
10,000,000 0 10,000,000
Optional Services Revolving Fund
8,484,366 0 8,484,366
Translation Bureau Revolving Fund
7,022,229 0 7,022,229
Minister of Public Works and Government Services – Salary and motor car allowance
79,102 0 79,102
Registry of the Competition Tribunal
Contributions to employee benefit plans
164,414 0 164,414
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans
188,284 0 188,284
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans
203,756 0 203,756
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force
371,520,429 0 371,520,429
Contributions to employee benefit plans
92,920,969 0 92,920,969
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)
14,000,000 0 14,000,000
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans
103,639 0 103,639
Royal Canadian Mounted Police Public Complaints Commission
Contributions to employee benefit plans
1,005,689 0 1,005,689
Security Intelligence Review Committee
Contributions to employee benefit plans
320,297 0 320,297
Senate Ethics Officer
Contributions to employee benefit plans
110,400 0 110,400
Shared Services Canada
Contributions to employee benefit plans
100,053,423 0 100,053,423
Social Sciences and Humanities Research Council
Contributions to employee benefit plans
2,629,942 0 2,629,942
Statistics Canada
Contributions to employee benefit plans
67,215,530 0 67,215,530
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)
6,371,407 0 6,371,407
Contributions to employee benefit plans
2,382,068 0 2,382,068
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
7,657,013 0 7,657,013
Transport
Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)
95,700,000 0 95,700,000
Contributions to employee benefit plans
73,215,048 0 73,215,048
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
61,582,525 0 61,582,525
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
79,102 0 79,102
Minister of State – Motor car allowance
2,000 0 2,000
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans
126,850 0 126,850
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
28,309,137 151,999 28,461,136
President of the Treasury Board – Salary and motor car allowance
79,102 0 79,102
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)
20,000 0 20,000
Veterans Affairs
Contributions to employee benefit plans
39,394,993 0 39,394,993
Veterans Insurance Actuarial Liability Adjustment
175,000 0 175,000
Minister of Veterans Affairs – Salary and motor car allowance
79,102 0 79,102
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
1,561,662 0 1,561,662
Western Economic Diversification
Contributions to employee benefit plans
4,889,451 0 4,889,451
Minister of State – Motor car allowance
2,000 0 2,000
Employment insurance operating account 19,956,684,127 0 19,956,684,127
Total Budgetary 165,541,288,636 (373,743,587) 165,167,545,049

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)
(41,866,564,000) 0 (41,866,564,000)
Canadian International Development Agency
Payments to International Financial Institutions – Capital subscriptions
29,291,205 0 29,291,205
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act
760,632,426 0 760,632,426
Finance
Payment to International Bank for Reconstruction and Development
1 0 1
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions
52,304,053 0 52,304,053
Total Non-budgetary (41,024,336,315) 0 (41,024,336,315)
Date modified: