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ARCHIVED - 2005-2006 Governor General Special Warrants

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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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