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Department
Canada Industrial Relations Board
Canada Mortgage and Housing Corporation
Canadian Centre for Occupational Health and
Safety
Ministry Summary
Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Department | |||||
1 | Operating expenditures and authority to make | ||||
recoverable expenditures on behalf of the Canada | |||||
Pension Plan and the Employment Insurance Account | 266,045,000 | . . . . . | 48,655,000 | 314,700,000 | |
5 | The grants listed in the Estimates and contributions .... | 839,664,000 | 312,901 | 5,000,000 | 844,976,901 |
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Total Department ........................................... | 1,105,709,000 | 312,901 | 53,655,000 | 1,159,676,901 | |
Canada Industrial Relations Board | |||||
10 | Program expenditures ................................................... | 10,344,000 | . . . . . | 690,000 | 11,034,000 |
Canada Mortgage and Housing Corporation | |||||
15 | To reimburse Canada Mortgage and Housing | ||||
Corporation for the amounts of loans forgiven, grants, | |||||
contributions and expenditures made, and losses, | |||||
costs and expenses incurred under the provisions of | |||||
the National Housing Act or in respect of the exercise | |||||
of powers or the carrying out of duties or functions | |||||
conferred on the Corporation pursuant to the authority | |||||
of any Act of Parliament of Canada other than the | |||||
National Housing Act , in accordance with the | |||||
Corporation's authority under the Canada Mortgage | |||||
and Housing Corporation Act ....................................... | 2,224,712,000 | . . . . . | . . . . . | 2,224,712,000 | |
Canadian Artists and Producers Professional | |||||
Relations Tribunal | |||||
20 | Program expenditures ................................................... | 1,665,000 | . . . . . | . . . . . | 1,665,000 |
Canadian Centre for Occupational Health and | |||||
Safety | |||||
25 | Program expenditures ................................................... | 3,498,000 | . . . . . | 50,029 | 3,548,029 |
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Total Ministry ................................................ | 3,345,928,000 | 312,901 | 54,395,029 | 3,400,635,930 | |
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Explanation of Requirements (thousands of dollars) | |||
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Human Resources and Skills Development requests funds for the following items: | Vote 1 | Vote 5 | Total |
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Funding to support a range of employment programs delivered by Aboriginal | |||
organizations on behalf of the department through Aboriginal Human Resources | |||
Development Agreements.......................................................................................... | 2,500 | 22,500 | 25,000 |
Funding for activities to help alleviate and prevent homelessness .................................. | . . . . . | 20,070 | 20,070 |
Funding to encourage Canadians to save for the post-secondary education of children | |||
and to support access for children from low-income families................................... | 15,345 | 214 | 15,559 |
Funding to support community capacity building, the development of human | |||
resources, economic growth and job creation in official language minority | |||
communities............................................................................................................... | 1,615 | 12,000 | 13,615 |
Compensation for salary adjustments ( horizontal item ) .................................................. | 13,435 | . . . . . | 13,435 |
Funding for a pilot project involving contributions to union and employers consortia | |||
for new and upgraded training equipment, in order to test whether federal funding | |||
can leverage increased investment by unions and employers for training................. | 466 | 7,226 | 7,692 |
Additional funding associated with Canada's commitment to the United Nations | |||
Human Settlements Program to host the 2006 World Urban Forum in Vancouver .. | 2,195 | 4,915 | 7,110 |
Funding to enhance early learning and childcare programs for First Nations on | |||
reserve ( horizontal item ) ............................................................................................ | . . . . . | 6,768 | 6,768 |
Operating budget carry forward ( horizontal item )........................................................... | 5,938 | . . . . . | 5,938 |
Additional operating expenditures to enable the Labour Program to continue to | |||
enhance the integrity of its delivery of Canada Labour Code core activities ........... | 4,421 | . . . . . | 4,421 |
Funding agreement with Kativik Regional Government for Inuit employment | |||
programming.............................................................................................................. | . . . . . | 3,025 | 3,025 |
Funding related to government advertising programs ( horizontal item ) ......................... | 2,226 | . . . . . | 2,226 |
Funding for initiatives to prevent racism (Action Plan Against Racism) ( horizontal | |||
item ) ........................................................................................................................... | 1,181 | . . . . . | 1,181 |
Funding to develop and maintain an integrated, comprehensive, national immigration | |||
portal through the enhancement of the existing Going to Canada website................ | 946 | . . . . . | 946 |
Funding to support a coordinated set of measures aimed at strengthening | |||
apprenticeship programs through increased collaboration with provinces and | |||
territories and stakeholders ........................................................................................ | 732 | . . . . . | 732 |
Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
General Special Warrants (see transfer payment table)............................................. | . . . . . | 313 | 313 |
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Total Items | 51,000 | 77,031 | 128,031 |
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Less Funds Available: | |||
Within the Department..................................................................................................... | 2,345 | 71,718 | 74,063 |
TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 313 | 313 |
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Sub-total | 2,345 | 72,031 | 74,376 |
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Total Governor General Special Warrant Requirements | 48,655 | 5,000 | 53,655 |
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Transfer Payments (dollars) | Voted |
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Grants | |
Homelessness | |
Grants to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other | |
Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit | |
enterprises, research organizations and research institutes to carry out research on homelessness to help | |
communities better understand and more effectively address homelessness issues......................................... | 312,901 |
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Explanation of Requirements (thousands of dollars) | |
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Canada Industrial Relations Board requests funds for the following items: | Vote 10 |
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Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 404 |
Operating budget carry forward ( horizontal item ).............................................................................................................. | 296 |
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Total Items | 700 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 10 |
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Total Governor General Special Warrant Requirements | 690 |
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Explanation of Requirements (thousands of dollars) | |
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Canada Mortgage and Housing Corporation requests funds for the following items: | Vote 15 |
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Funding for the renovation and construction of housing units on reserves and the creation and servicing of building | |
lots ( horizontal item )..................................................................................................................................................... | 500 |
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Total Items | 500 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 500 |
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Total Governor General Special Warrant Requirements | . . . . . |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Centre for Occupational Health and Safety requests funds for the following items: | Vote 25 |
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Operating budget carry forward ( horizontal item ).............................................................................................................. | 60 |
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Total Items | 60 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 10 |
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Total Governor General Special Warrant Requirements | 50 |
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