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Ministry Summary
Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Social Development | |||||
1 | Operating expenditures and authority to make | ||||
recoverable expenditures on behalf of the Canada | |||||
Pension Plan and the Employment Insurance Account | 244,374,000 | . . . . . | 28,999,162 | 273,373,162 | |
5 | The grants listed in the Estimates and contributions .... | 285,367,000 | 5,300,000 | 2,300,000 | 292,967,000 |
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Total Ministry ................................................ | 529,741,000 | 5,300,000 | 31,299,162 | 566,340,162 | |
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Explanation of Requirements (thousands of dollars) | |||
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Social Development requests funds for the following items: | Vote 1 | Vote 5 | Total |
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Compensation for salary adjustments ( horizontal item ) .................................................. | 17,515 | . . . . . | 17,515 |
Funding to administer the Canada Student Loans Program............................................. | 5,419 | . . . . . | 5,419 |
Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
General Special Warrants (see transfer payment table)............................................. | . . . . . | 5,300 | 5,300 |
Initiatives to support the implementation of a common electronic infrastructure and | |||
multi-channel service delivery strategy (Government On-Line) ( horizontal item ) ... | 4,862 | . . . . . | 4,862 |
Funding for administration costs related to one-time payments for energy costs | |||
incurred by low income seniors and families with children ( horizontal item ) .......... | 3,034 | . . . . . | 3,034 |
Funding to modernize human resources management in the Federal Public Service | |||
( Public Service Modernization Act ) ( horizontal item )............................................... | 1,790 | . . . . . | 1,790 |
Funding of research projects that provide community-specific information on | |||
children's readiness to learn....................................................................................... | . . . . . | 1,600 | 1,600 |
Funding to advance partnering with the voluntary sector to improve the social and | |||
economic well-being of Canadians............................................................................ | . . . . . | 700 | 700 |
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Total Items | 32,620 | 7,600 | 40,220 |
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Less Funds Available: | |||
Within the Department..................................................................................................... | 3,621 | . . . . . | 3,621 |
TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 5,300 | 5,300 |
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Sub-total | 3,621 | 5,300 | 8,921 |
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Total Governor General Special Warrant Requirements | 28,999 | 2,300 | 31,299 |
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Transfer Payments (dollars) | Voted |
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Grants | |
Vibrant Communities | |
New Horizons for Seniors Program.......................................................................................................................... | 3,900,000 |
Grant to the Canadian National Institute for the Blind ............................................................................................ | 1,400,000 |
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Total Transfer Payments | 5,300,000 |
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