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HUMAN RESOURCES AND SKILLS DEVELOPMENT |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1a | Operating expenditures and authority to make | ||||
recoverable expenditures on behalf of the Canada | |||||
Pension Plan and the Employment Insurance Account | |||||
and, pursuant to paragraph 29.1(2)(a) of the Financial | |||||
Administration Act , authority to spend revenues | |||||
received in the fiscal year arising from the provision | |||||
of Public Access Programs Sector services to offset | |||||
related expenditures incurred in the fiscal year, and | |||||
the payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $16,138,000 from Public Works and | |||||
Government Services Vote 1, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote | 2,508,879,000 | (21,000,555) | 1 | 2,487,878,446 | |
5a | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $36,777,706 from Human | |||||
Resources and Skills Development Vote 1, and | |||||
$100,000 from Health Vote 40, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 1,155,792,000 | 33,877,706 | 51,131,433 | 1,240,801,139 | |
(S) | Minister of Human Resources and Social | ||||
Development - Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Minister of Labour and Minister of the Economic | ||||
Development Agency of Canada for the Regions of | |||||
Quebec - Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Old Age Security Payments | 24,093,000,000 | . . . . . | . . . . . | 24,093,000,000 |
(S) | Guaranteed Income Supplement Payments | 7,413,000,000 | . . . . . | . . . . . | 7,413,000,000 |
(S) | Allowance Payments | 553,000,000 | . . . . . | . . . . . | 553,000,000 |
(S) | Payments related to the direct financing arrangement | ||||
under the Canada Student Financial Assistance Act | 366,419,000 | . . . . . | . . . . . | 366,419,000 | |
(S) | The provision of funds for interest payments to | ||||
lending institutions under the Canada Student Loans | |||||
Act | 48,000 | . . . . . | . . . . . | 48,000 | |
(S) | The provision of funds for liabilities including | ||||
liabilities in the form of guaranteed loans under the | |||||
Canada Student Loans Act | 8,157,000 | . . . . . | . . . . . | 8,157,000 | |
(S) | The provision of funds for interest and other | ||||
payments to lending institutions and liabilities under | |||||
the Canada Student Financial Assistance Act | 52,867,000 | . . . . . | . . . . . | 52,867,000 | |
(S) | Canada Study Grants to qualifying full and part-time | ||||
students pursuant to the Canada Student Financial | |||||
Assistance Act | 136,133,000 | . . . . . | . . . . . | 136,133,000 | |
(S) | Supplementary Retirement Benefits - Annuities | ||||
agents' pensions | 35,000 | . . . . . | . . . . . | 35,000 | |
(S) | Universal Child Care Benefit | 2,460,000,000 | . . . . . | . . . . . | 2,460,000,000 |
(S) | Civil Service Insurance Actuarial liability adjustments | 145,000 | . . . . . | . . . . . | 145,000 |
(S) | Payments of compensation respecting government | ||||
employees and merchant seamen | 59,000,000 | . . . . . | . . . . . | 59,000,000 | |
(S) | Canada Learning Bond payments to Registered | ||||
Education Savings Plans (RESPs) trustees on behalf | |||||
of RESP beneficiaries to support access to | |||||
post-secondary education for children from | |||||
low-income families | 25,000,000 | . . . . . | . . . . . | 25,000,000 | |
(S) | Canada Education Savings grant payments to | ||||
Registered Educations Savings Plans (RESPs) | |||||
trustees on behalf of RESP beneficiaries to encourage | |||||
Canadians to save for post-secondary education for | |||||
their children | 540,000,000 | . . . . . | . . . . . | 540,000,000 | |
(S) | Contributions to employee benefit plans | 233,672,000 | . . . . . | . . . . . | 233,672,000 |
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Total budgetary | 39,605,296,044 | 12,877,151 | 51,131,434 | 39,669,304,629 | |
(S) | Loans disbursed under the Canada Student Financial | ||||
Assistance Act (Non-Budgetary) | 855,695,000 | . . . . . | . . . . . | 855,695,000 | |
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Total non-budgetary | 855,695,000 | . . . . . | . . . . . | 855,695,000 | |
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Total Department | 40,460,991,044 | 12,877,151 | 51,131,434 | 40,524,999,629 | |
Canada Industrial Relations Board | |||||
10 | Program expenditures | 10,887,000 | . . . . . | . . . . . | 10,887,000 |
(S) | Contributions to employee benefit plans | 1,550,000 | . . . . . | . . . . . | 1,550,000 |
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Total Agency | 12,437,000 | . . . . . | . . . . . | 12,437,000 | |
Canada Mortgage and Housing Corporation | |||||
15a | 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 | 1,985,382,000 | . . . . . | 222,730,000 | 2,208,112,000 | |
(S) | EnerGuide for Low-Income Households | . . . . . | . . . . . | 141,000 | 141,000 |
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Total budgetary | 1,985,382,000 | . . . . . | 222,871,000 | 2,208,253,000 | |
(S) | Advances under the National Housing Act | (258,431,000) | . . . . . | . . . . . | (258,431,000) |
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Total non-budgetary | (258,431,000) | . . . . . | . . . . . | (258,431,000) | |
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Total Agency | 1,726,951,000 | . . . . . | 222,871,000 | 1,949,822,000 | |
Canadian Artists and Producers Professional | |||||
Relations Tribunal | |||||
20 | Program expenditures | 1,770,000 | . . . . . | . . . . . | 1,770,000 |
(S) | Contributions to employee benefit plans | 170,000 | . . . . . | . . . . . | 170,000 |
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Total Agency | 1,940,000 | . . . . . | . . . . . | 1,940,000 | |
Canadian Centre for Occupational Health and | |||||
Safety | |||||
25 | Program expenditures | 3,560,000 | . . . . . | . . . . . | 3,560,000 |
(S) | Contributions to employee benefit plans | 1,068,000 | . . . . . | . . . . . | 1,068,000 |
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Total Agency | 4,628,000 | . . . . . | . . . . . | 4,628,000 | |
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Total Ministry | 42,206,947,044 | 12,877,151 | 274,002,434 | 42,493,826,629 | |
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HUMAN RESOURCES AND SKILLS DEVELOPMENT |
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Department | |||
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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: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for Canada Summer Jobs 2007 to provide students with skills and work | |||
experiences to help them make an effective transition to the labour market (Youth | |||
Employment Strategy) | 705 | 44,300 | 45,005 |
Funding for the National Homelessness Initiative to provide shelters, transition, | |||
supportive housing and related support services in communities across Canada | . . . . . | 25,069 | 25,069 |
Funding to help employers meet immediate skills shortages and strengthen the | |||
integrity of the work permit system through improvements to the Temporary | |||
Foreign Worker Program ( horizontal item ) | 15,907 | . . . . . | 15,907 |
Funding related to government advertising programs ( horizontal item ) | 14,135 | . . . . . | 14,135 |
Funding to provide capital assistance for community buildings and for equipment and | |||
furnishings related to programs for seniors and to support educational | |||
programming to reduce elder abuse and fraud (New Horizons for Seniors | |||
Program) | 1,318 | 6,920 | 8,238 |
Funding for the Cree Regional Authority to respect the Government of Canada's | |||
obligations under Section 28 of the James Bay and Northern Quebec Agreement | |||
relating to job placement, recruitment services and other training programs | . . . . . | 7,200 | 7,200 |
Funding for the ecoAUTO Rebate Program which encourages Canadians to buy | |||
fuel-efficient vehicles ( horizontal item ) | 6,347 | . . . . . | 6,347 |
Funding to expand and extend the Aboriginal Skills and Employment Partnership | |||
program that provides training, skills development and employment opportunities | |||
to Aboriginals | 529 | 4,420 | 4,949 |
Funding to establish and support the operations of the Foreign Credentials Referral | |||
Office to help internationally trained and educated individuals receive information | |||
to apply their skills and credentials in the Canadian labour market ( horizontal | |||
item ) | 4,194 | . . . . . | 4,194 |
Funding for legal and income tax debt set-off activities, including Collection | |||
Litigations and Advisory Services ( horizontal item ) | 1,017 | . . . . . | 1,017 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 908 | . . . . . | 908 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 405 | . . . . . | 405 |
Funding to establish a Forestry Sector Council to identify and address human | |||
resources and workplace skills development issues in the forestry industry | 306 | . . . . . | 306 |
Funding for implementation of the action plan to strengthen Canada's regulatory | |||
system and establish a Centre of Regulatory Expertise within the Treasury Board | |||
Secretariat ( horizontal item ) | 59 | . . . . . | 59 |
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Gross Voted Appropriations | 45,830 | 87,909 | 133,739 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 45,830 | . . . . . | 45,830 |
Less: Spending authorities available from another Vote | . . . . . | 36,778 | 36,778 |
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Total Funds Available | 45,830 | 36,778 | 82,608 |
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Total Voted Appropriations | . . . . . | 51,131 | 51,131 |
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Transfers | |||
Transfer from Public Works and Government Services - For accommodation costs, | |||
programs and activities related to the Public Access Programs Sector | 16,138 | . . . . . | 16,138 |
Transfer from the Public Health Agency of Canada - To support the development of | |||
an Atlas on Country Resources for Intellectual Disabilities | . . . . . | 100 | 100 |
Internal reallocation of resources - Due to a technical adjustment to reduce the | |||
amount of new appropriations required | (36,778) | 36,778 | . . . . . |
Transfer to Finance - For government advertising programs ( horizontal item ) | (72) | . . . . . | (72) |
Transfer to Citizenship and Immigration - To support the Centres of Excellence in | |||
fostering and funding policy research related to immigration, integration and | |||
diversity (Metropolis Project) | (85) | . . . . . | (85) |
Explanation of Requirements (thousands of dollars) | |||
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Transfers | Vote 1 | Vote 5 | Total |
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Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (204) | . . . . . | (204) |
Transfer to Public Works and Government Services - For the Surplus Federal Real | |||
Property for the Homelessness Initiative | . . . . . | (3,000) | (3,000) |
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Total Transfers | (21,001) | 33,878 | 12,877 |
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These Supplementary Estimates | (21,001) | 85,009 | 64,008 |
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Explanation of Funds Available (dollars) | ||
Vote 1 : $45,830,294 in total authorities is available within the Vote due to reduced operating requirements as a result of advance | ||
payments previously made under the Indian Residential Schools Settlement Agreement. | ||
Vote 5 : $36,777,706 in total authorities is available from Vote 1 due to reduced operating requirements as a result of advance | ||
payments previously made under the Indian Residential Schools Settlement Agreement. | ||
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Social Investment | ||
New Horizons for Seniors Program | 6,743,000 | . . . . . |
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Housing and 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 | 1,149,487 | . . . . . |
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Total Gross Grants | 7,892,487 | . . . . . |
Contributions | ||
Labour Market | ||
Payments to provinces, territories, municipalities, other public bodies, organizations, | ||
groups, communities, employers and individuals for the provision of training and/or | ||
work experience, the mobilization of community resources, and human resource | ||
planning and adjustment measures necessary for the efficient functioning of the | ||
Canadian labour market | 55,920,000 | . . . . . |
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Social Investment | ||
Payments to non-profit organizations to develop national or provincial/territorial/regional | ||
educational and awareness activities to help reduce the incidence of elder abuse and | ||
fraud | 177,000 | . . . . . |
Payments to provinces, territories, municipalities, other public bodies, organizations, | ||
groups, communities, employers and individuals for the provision of training and/or | ||
work or business experience, the mobilization of community resources and human | ||
resource planning and adjustment measures necessary for the social development of | ||
Canadians and other participants in Canadian life | 100,000 | . . . . . |
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277,000 | . . . . . | |
Housing and Homelessness | ||
Contributions 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 support activities to help alleviate and prevent homelessness | ||
across Canada and to carry out research on homelessness to help communities better | ||
understand and more effectively address homelessness issues | 23,919,652 | . . . . . |
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Total Gross Contributions | 80,116,652 | . . . . . |
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Total Gross Transfer Payments | 88,009,139 | . . . . . |
Less: Funds transferred to another Vote | 3,000,000 | . . . . . |
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Net Transfer Payments | 85,009,139 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
Canada Mortgage and Housing Corporation |
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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: | |||
Voted Appropriations | Vote 15 | Statutory | Total |
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Funding to preserve and improve the quality of affordable housing for low-income | |||
Canadians including seniors, persons with disabilities, victims of family violence | |||
and Aboriginals | 181,900 | . . . . . | 181,900 |
Funding to increase the supply of affordable housing for low to moderate income | |||
households (Affordable Housing Initiative) | 40,800 | . . . . . | 40,800 |
Funding to improve family violence shelters and prevention services (Family | |||
Violence Prevention Program) ( horizontal item ) | 30 | . . . . . | 30 |
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Total Voted Appropriations | 222,730 | . . . . . | 222,730 |
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Statutory Appropriations | |||
Funding to provide assistance to low-income households to make their homes more | |||
energy efficient (EnerGuide for Low-Income Households) | . . . . . | 141 | 141 |
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These Supplementary Estimates | 222,730 | 141 | 222,871 |
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