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ARCHIVED - 2012–13 Statutory Forecasts

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Part II – Main Estimates

This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.

Statutory Forecasts – Budgetary Expenditures
  2012–13 Main Estimates $ 2011–12 Main Estimates $
AGRICULTURE AND AGRI-FOOD
Department
Contributions to employee benefit plans 75,462,212 84,309,446
Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board – Salary and motor car allowance 77,516 77,516
Contribution payments for the AgriStability program 500,000,000 500,964,000
Contribution payments for the AgriInsurance program 410,000,000 452,000,000
Grant payments for the AgriInvest program 131,400,000 139,400,000
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 94,000,000 106,000,000
Grant payments for the AgriStability program 90,000,000 95,452,000
Contribution payments for the AgriInvest program 29,000,000 20,089,000
Loan guarantees under the Canadian Agricultural Loans Act 13,111,013 13,111,013
Canadian Cattlemen's Association Legacy Fund 5,000,000 5,000,000
Contributions in support of the Assistance to the Pork Industry Initiative 404,500 404,500
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) 200,000 200,000
Canadian Pari-Mutuel Agency Revolving Fund (48,000) 0
Canadian Food Inspection Agency
Contributions to employee benefit plans 79,424,507 81,394,985
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 53,161,000 52,158,156
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) 1,500,000 1,500,000
Canadian Grain Commission
Contributions to employee benefit plans 622,222 622,222
Canadian Grain Commission Revolving Fund 0 (120,001)
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department
Contributions to employee benefit plans 7,907,246 8,821,343
Minister of State (Atlantic Canada Opportunities Agency) (La Francophonie) – Motor car allowance 2,000 0
CANADA REVENUE AGENCY
Contributions to employee benefit plans 456,439,895 460,028,178
Minister of National Revenue – Salary and motor car allowance 77,516 77,516
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 280,000,000 140,000,000
Children's Special Allowance payments 233,000,000 227,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 206,769,260 230,687,768
CANADIAN HERITAGE
Department
Contributions to employee benefit plans 21,473,201 20,790,904
Minister of Canadian Heritage and Official Languages - Salary and motor car allowance 77,516 77,516
Minister of State (Sport) – Motor car allowance 2,000 2,000
Salaries of the Lieutenant-Governors 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors 182,000 182,000
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,311,029 6,473,124
Library and Archives of Canada
Contributions to employee benefit plans 11,275,573 11,754,666
National Battlefields Commission
Contributions to employee benefit plans 398,015 407,061
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 1,700,000 1,700,000
National Film Board
National Film Board Revolving Fund 0 0
Public Service Commission
Contributions to employee benefit plans 13,620,112 14,048,074
Public Service Labour Relations Board
Contributions to employee benefit plans 1,310,757 1,330,189
Public Service Staffing Tribunal
Contributions to employee benefit plans 614,407 576,919
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans 190,080 194,400
CITIZENSHIP AND IMMIGRATION
Department
Contributions to employee benefit plans 56,839,105 53,161,503
Minister of Citizenship, Immigration and Multiculturalism – Salary and motor car allowance 77,516 77,516
Immigration and Refugee Board
Contributions to employee benefit plans 16,466,871 16,459,481
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
Contributions to employee benefit plans 5,529,262 5,556,981
Minister of State - Motor car allowance 0 2,000
ENVIRONMENT
Department
Contributions to employee benefit plans 88,599,376 84,495,565
Minister of the Environment – Salary and car allowance 77,516 77,516
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 1,776,941 2,872,435
National Round Table on the Environment and the Economy
Contributions to employee benefit plans 429,588 439,195
Parks Canada Agency
Contributions to employee benefit plans 51,763,204 47,942,197
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 111,000,000 111,000,000
FINANCE
Department
Contributions to employee benefit plans 13,143,191 12,789,809
Minister of Finance – Salary and motor car allowance 77,516 77,516
Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) 28,568,975,000 26,951,863,000
Interest on Unmatured Debt 19,703,000,000 20,706,000,000
Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act) 15,422,503,000 14,658,570,000
Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) 11,859,486,000 11,514,064,000
Other Interest Costs 9,159,000,000 9,545,000,000
Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act) 3,110,679,940 2,876,083,006
Payments to International Development Association 441,620,000 384,280,000
Additional Fiscal Equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act) 325,779,000 0
Wait Times Reduction Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) 250,000,000 250,000,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offshore Payments Act) 146,059,000 0
Purchase of Domestic Coinage 120,000,000 130,000,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act 51,200,000 51,200,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 32,148,628 32,148,683
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (746,180,000) (685,644,000)
Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) (3,388,677,000) (3,112,956,000)
Transitional assistance to provinces entering into the harmonized value-added tax framework (Part III.1 -Federal-Provincial Fiscal Arrangements Act) 0 1,880,000,000
Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) 0 150,000,000
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 0 11,000,000
Auditor General
Contributions to employee benefit plans 10,331,353 10,439,256
Canadian International Trade Tribunal
Contributions to employee benefit plans 1,240,425 1,477,598
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,697,939 3,892,779
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 1
FISHERIES AND OCEANS
Contributions to employee benefit plans 132,589,653 137,841,622
Minister of Fisheries and Oceans – Salary and motor car allowance 77,516 77,516
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department
Contributions to employee benefit plans 83,590,495 92,990,473
Minister of Foreign Affairs – Salary and motor car allowance 77,516 77,516
Minister of International Trade and Minister for the Asia-Pacific Gateway – Salary and motor car allowance 77,516 77,516
Minister of State of Foreign Affairs (Americas and Consular Affairs) – Motor car allowance 2,000 2,000
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 67,653,555 45,424,000
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 250,000 250,000
Canadian International Development Agency
Contributions to employee benefit plans 24,962,636 27,047,538
Minister of International Cooperation – Salary and motor car allowance 77,516 77,516
Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act 248,654,000 248,113,000
Export Development Canada (Canada Account)
Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) 500,000 500,000
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 631,685 596,943
GOVERNOR GENERAL
Contributions to employee benefit plans 2,109,089 2,154,455
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) 520,000 520,000
Salary of the Governor General (R.S.C., 1985 c. G-9) 137,939 134,970
HEALTH
Department
Contributions to employee benefit plans 134,947,945 134,150,561
Minister of Health and Minister of the Canadian Northern Economic Development Agency – Salary and motor car allowance 77,516 77,516
Assisted Human Reproduction Agency of Canada
Contributions to employee benefit plans 614,586 628,554
Canadian Institutes of Health Research
Contributions to employee benefit plans 6,617,600 5,291,861
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,171,953 1,185,632
Hazardous Materials Information Review Commission
Contributions to employee benefit plans 596,596 609,984
Patented Medicine Prices Review Board
Contributions to employee benefit plans 1,052,767 1,076,486
Public Health Agency of Canada
Contributions to employee benefit plans 32,837,921 34,214,206
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department
Contributions to employee benefit plans 243,910,464 249,272,705
Minister of Human Resources and Skills Development – Salary and motor car allowance 77,516 77,516
Minister of Labour – Salary and motor car allowance 77,516 77,516
Minister of State (Seniors) – Motor car allowance 2,000 2,000
Old Age Security Payments (R.S.C., 1985, c. O-9) 30,574,304,025 29,162,214,653
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 9,003,579,796 8,429,823,187
Universal Child Care Benefit 2,747,000,000 2,660,000,000
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 730,000,000 660,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 591,273,970 554,315,000
Allowance Payments (R.S.C., 1985, c. O-9) 563,029,953 534,282,332
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 509,078,862 450,356,813
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 91,000,000 76,000,000
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 63,800,000 37,700,000
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 54,200,000 56,200,000
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 51,600,000 45,300,000
Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) 42,000,000 51,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 11,330,079 5,218,598
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 6,000,000
Civil Service Insurance actuarial liability adjustments 145,000 145,000
Supplementary Retirement Benefits – Annuities agents' pensions 35,000 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 3,824 4,231
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (13,138,428) (14,065,514)
Canada Industrial Relations Board
Contributions to employee benefit plans 1,569,617 1,604,867
Canadian Artists and Producers Professional Relations Tribunal
Contributions to employee benefit plans 180,870 184,981
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans 1,130,830 1,156,531
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,225,714 1,253,340
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department
Contributions to employee benefit plans 65,048,793 71,154,285
Minister of Aboriginal Affairs and Northern Development – Salary and motor car allowance 77,516 77,516
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 75,576,322 90,415,879
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act 17,987,000 17,987,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties 2,590,501 2,574,713
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 2,000,000 2,000,000
Indian Annuities Treaty payments 1,400,000 1,400,000
Grassy Narrows and Islington Bands Mercury Disability Board 15,000 15,000
Canadian Polar Commission
Contributions to employee benefit plans 76,797 78,542
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 264,000 450,000
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans 202,226 206,823
INDUSTRY
Department
Contributions to employee benefit plans 54,081,266 56,641,597
Minister of Industry – Salary and motor car allowance 77,516 77,516
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 103,467,000 110,000,000
Grant to Genome Canada 49,500,000 37,400,000
Contributions to Genome Canada 25,100,000 22,500,000
Canadian Intellectual Property Office Revolving Fund 10,862,278 16,518,713
Contributions to the Canadian Youth Business Foundation 10,000,000 0
Minister of State (Small Business and Tourism) – Motor car allowance 2,000 2,000
Minister of State (Science and Technology) – Motor car allowance 2,000 2,000
Grant to the Perimeter Institute for Theoretical Physics 0 1,010,400
Liabilities under the Small Business Loans Act (R.S.C., 1985, c. S-11) 0 50,000
Canadian Space Agency
Contributions to employee benefit plans 11,032,951 11,500,638
Copyright Board
Contributions to employee benefit plans 302,763 309,644
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,288,753 3,113,369
National Research Council of Canada
Contributions to employee benefit plans 40,513,743 50,953,970
Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15) 132,000,000 75,000,000
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 5,330,160 5,310,000
Registry of the Competition Tribunal
Contributions to employee benefit plans 165,225 168,810
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,800,265 2,929,471
Statistics Canada
Contributions to employee benefit plans 69,158,222 80,112,761
JUSTICE
Department
Contributions to employee benefit plans 80,089,491 82,819,986
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 77,516 77,516
Canadian Human Rights Commission
Contributions to employee benefit plans 2,649,295 2,570,167
Canadian Human Rights Tribunal
Contributions to employee benefit plans 405,970 414,781
Commissioner for Federal Judicial Affairs
Contributions to employee benefit plans 981,779 1,032,882
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) 474,685,800 451,769,500
Courts Administration Service
Contributions to employee benefit plan 6,972,475 7,146,980
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 18,790,128 18,336,721
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,833,389 3,919,752
Supreme Court of Canada
Contributions to employee benefit plans 2,377,465 2,430,614
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) 5,718,380 5,568,300
NATIONAL DEFENCE
Department
Contributions to employee benefit plans – Members of the Military 1,057,036,145 1,063,531,774
Contributions to employee benefit plans 306,931,127 353,304,026
Minister of National Defence – Salary and motor car allowance 77,516 77,516
Associate Minister of National Defence – Salary and motor car allowance 77,516 0
Payments under the Supplementary Retirement Benefits Act 4,492,604 5,005,914
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 929,668 1,054,026
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) 46,600 44,400
Canadian Forces Grievance Board
Contributions to employee benefit plans 610,029 623,452
Communications Security Establishment
Contributions to employee benefit plans 30,717,720 0
Military Police Complaints Commission
Contributions to employee benefit plans 302,357 298,969
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 134,077 137,124
NATURAL RESOURCES
Department
Contributions to employee benefit plans 59,716,340 58,743,067
Minister of Natural Resources – Salary and motor car allowance 77,516 77,516
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 987,902,000 1,423,982,000
Payments to the Nova Scotia Offshore Revenue Account 135,846,000 179,663,000
Grant to the Canada Foundation for Sustainable Development Technology 59,338,000 0
Contribution to the Canada/Newfoundland Offshore Petroleum Board 7,756,000 6,825,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 3,450,000 3,400,000
Geomatics Canada Revolving Fund 0 0
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 274,552,095 0
Canadian Nuclear Safety Commission
Contributions to employee benefit plans 3,840,994 3,488,454
Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act 90,685,811 88,317,988
National Energy Board
Contributions to employee benefit plans 6,494,511 7,098,618
Northern Pipeline Agency
Contributions to employee benefit plans 122,320 125,100
PARLIAMENT
The Senate
Contributions to employee benefit plans 7,592,303 7,810,632
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, ch. M-5) 26,690,200 26,655,200
House of Commons
Contributions to employee benefit plans 36,785,091 37,909,083
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 118,246,048 113,441,704
Library of Parliament
Contributions to employee benefit plans 5,134,976 5,251,680
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 794,288 812,340
Senate Ethics Officer
Contributions to employee benefit plans 105,600 109,800
PRIVY COUNCIL
Department
Contributions to employee benefit plans 14,578,036 15,116,746
Prime Minister – Salary and motor car allowance 159,731 159,731
Leader of the Government in the House of Commons – Salary and motor car allowance 77,516 77,516
Leader of the Government in the Senate – Salary and motor car allowance 77,516 77,516
Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada – Salary and motor car allowance 77,516 77,516
Minister of State (Democratic Reform) – Motor car allowance 2,000 2,000
Minister of State and Chief Government Whip – Motor car allowance 2,000 2,000
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 470,367 466,182
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,574,920 3,692,884
Chief Electoral Officer
Contributions to employee benefit plans 5,192,150 5,304,151
Expenses of elections 102,297,247 87,304,411
Expenses under Electoral Boundaries Readjustment Act 6,886,917 0
Salary of the Chief Electoral Officer 281,100 274,700
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,250,457 2,301,139
Public Appointments Commission Secretariat
Contributions to employee benefit plans 122,672 125,460
Security Intelligence Review Committee
Contributions to employee benefit plans 293,408 305,330
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department
Contributions to employee benefit plans 15,056,385 14,287,847
Minister of Public Safety – Salary and motor car allowance 77,516 77,516
Canada Border Services Agency
Contributions to employee benefit plans 181,490,817 180,893,014
Canadian Security Intelligence Service
Contributions to employee benefit plans 48,061,884 48,678,991
Correctional Service of Canada
Contributions to employee benefit plans 262,737,153 256,391,677
CORCAN Revolving Fund 0 0
National Parole Board
Contributions to employee benefit plans 5,938,240 6,014,876
Office of the Correctional Investigator
Contributions to employee benefit plans 570,098 537,427
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 332,791,024 365,107,552
Contributions to employee benefit plans 83,197,756 91,276,888
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 17,500,000 17,500,000
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 105,170 181,574
Royal Canadian Mounted Police Public Complaints Commission
Contributions to employee benefit plans 576,394 589,215
PUBLIC WORKS AND GOVERNMENT SERVICES
Department
Contributions to employee benefit plans 92,625,938 99,871,902
Minister of Public Works and Government Services – Salary and motor car allowance 77,516 77,516
Real Property Services Revolving Fund 10,000,000 10,000,000
Translation Bureau Revolving Fund 7,159,883 3,082,000
Optional Services Revolving Fund 5,000,000 0
Payment in lieu of taxes to municipalities and other taxing authorities 0 0
Real Property Disposition Revolving Fund (4,707,000) (4,854,000)
Telecommunications and Informatics Common Services Revolving Fund 0 6,200,000
Consulting and Audit Canada Revolving Fund 0 (198,850)
Shared Services Canada
Contributions to employee benefit plans 101,519,823 0
TRANSPORT
Department
Contributions to employee benefit plans 73,816,408 74,380,197
Minister of Transport, Infrastructure and Communities and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance 77,516 77,516
Minister of State - Motor car allowance 2,000 2,000
Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 83,372,000 79,593,000
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 60,328,877 58,974,669
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 3,300,000
Canadian Transportation Agency
Contributions to employee benefit plans 3,484,437 3,565,688
Office of Infrastructure of Canada
Contributions to employee benefit plans 4,973,028 5,038,042
Green Infrastructure Fund 0 70,117,555
Provincial - Territorial Infrastructure Base Funding Program 0 62,652,000
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans 126,878 129,762
TREASURY BOARD
Department
Contributions to employee benefit plans 30,481,520 31,801,533
President of the Treasury Board and Minister for the Federal Economic Development Initiative for Northern Ontario – Salary and motor car allowance 77,516 77,516
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) 20,000 20,000
Canada School of Public Service
Contributions to employee benefit plans 6,445,583 6,739,546
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 50,000,000 50,000,000
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 435,266 444,909
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 523,072 534,960
VETERANS AFFAIRS
Department
Contributions to employee benefit plans 40,386,708 41,919,908
Minister of Veterans Affairs – Salary and motor car allowance 77,516 77,516
Veterans Insurance Actuarial Liability Adjustment 175,000 175,000
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 10,000
Returned Soldiers Insurance Actuarial Liability Adjustment 10,000 10,000
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) 2,000 2,000
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,568,649 1,604,300
WESTERN ECONOMIC DIVERSIFICATION
Contributions to employee benefit plans 5,085,764 5,171,123
Minister of State - Motor car allowance 2,000 2,000
Contributions to the Rick Hansen Foundation 4,500,000 4,500,000
Total budgetary statutory items in these Main Estimates 140,329,779,881 138,407,955,549
EMPLOYMENT INSURANCE OPERATING ACCOUNT 19,618,314,602 20,573,646,752
Total 159,948,094,483 158,981,602,301


Statutory Forecasts – Non-Budgetary Authorities (Loans, Investments and Advances)
  2012-13 Main Estimates $ 2011-12 Main Estimates $
CITIZENSHIP AND IMMIGRATION
Department
Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act 1 1
FINANCE
Department
Payment to International Bank for Reconstruction and Development 20,610,640 0
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Canadian International Development Agency
Payments to International Financial Institutions - Capital subscriptions 83,307,437 84,279,960
Export Development Canada (Canada Account)
Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) (145,800,000) 363,300,000
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department
Loans disbursed under the Canada Student Financial Assistance Act 809,592,184 816,141,015
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (2,769,596,000) (1,951,342,000)
Total (2,001,885,738) (687,621,024)