SOCIAL DEVELOPMENT


Ministry Summary

    Previous   Allocation   Special           Total  
Vote (dollars)   Estimates   from TB Votes   Warrants   Appropriation  





 
  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  


                  Total Ministry ................................................     529,741,000   5,300,000   31,299,162         566,340,162  


Explanation of Requirements (thousands of dollars)        

 
Social Development requests funds for the following items:   Vote 1   Vote 5   Total  



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  



      Total Items   32,620   7,600   40,220  



Less Funds Available:        
Within the Department.....................................................................................................   3,621   . . . . .   3,621  
TB Vote 5 - Government Contingencies.........................................................................   . . . . .   5,300   5,300  



      Sub-total   3,621   5,300   8,921  



Total Governor General Special Warrant Requirements   28,999   2,300   31,299  





Transfer Payments (dollars)   Voted  


 
Grants    
Vibrant Communities    
New Horizons for Seniors Program..........................................................................................................................   3,900,000  
Grant to the Canadian National Institute for the Blind ............................................................................................   1,400,000  


Total Transfer Payments   5,300,000  



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