HUMAN RESOURCES AND SKILLS DEVELOPMENT

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  





 
 
  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  


                  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  


                  Total Ministry ................................................   3,345,928,000   312,901   54,395,029   3,400,635,930  

Department

Explanation of Requirements (thousands of dollars)        

 
Human Resources and Skills Development requests funds for the following items:   Vote 1   Vote 5   Total  



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  



      Total Items   51,000   77,031   128,031  



Less Funds Available:        
Within the Department.....................................................................................................   2,345   71,718   74,063  
TB Vote 5 - Government Contingencies.........................................................................   . . . . .   313   313  



      Sub-total   2,345   72,031   74,376  



Total Governor General Special Warrant Requirements   48,655   5,000   53,655  





Transfer Payments (dollars)   Voted  


 
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  


Canada Industrial Relations Board

Explanation of Requirements (thousands of dollars)    

Canada Industrial Relations Board requests funds for the following items:   Vote 10  

Compensation for salary adjustments ( horizontal item ) .....................................................................................................   404  
Operating budget carry forward ( horizontal item )..............................................................................................................   296  

      Total Items   700  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   10  

Total Governor General Special Warrant Requirements   690  


Canada Mortgage and Housing Corporation

Explanation of Requirements (thousands of dollars)    

Canada Mortgage and Housing Corporation requests funds for the following items:   Vote 15  

Funding for the renovation and construction of housing units on reserves and the creation and servicing of building    
      lots ( horizontal item ).....................................................................................................................................................   500  

      Total Items   500  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   500  

Total Governor General Special Warrant Requirements   . . . . .  


Canadian Centre for Occupational Health and Safety

Explanation of Requirements (thousands of dollars)    

Canadian Centre for Occupational Health and Safety requests funds for the following items:   Vote 25  

Operating budget carry forward ( horizontal item )..............................................................................................................   60  

      Total Items   60  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   10  

Total Governor General Special Warrant Requirements   50  



Date modified: