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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 | |||||
1b | 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 | 2,487,878,446 | (40,828) | . . . . . | 2,487,837,618 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $80,000 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote | 1,240,801,139 | (527,350) | 1 | 1,240,273,790 | |
7b | Pursuant to subsection 25(2) of the Financial | ||||
Administration Act , to write off from the Accounts of | |||||
Canada $364,080 in principal and $43,270 in interest | |||||
for 15,473 direct financing and integrated Canada | |||||
Student Loan accounts for the period of | |||||
February 2005 to November 2006 and 32,575 small | |||||
debit balances at service providers for the period of | |||||
November 2004 to November 2006 - To authorize | |||||
the transfer of $407,350 from Human Resources and | |||||
Skills Development Vote 5, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | . . . . . | 407,350 | 1 | 407,351 | |
(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 | . . . . . | (52,000,000) | 24,041,000,000 |
(S) | Guaranteed Income Supplement Payments | 7,413,000,000 | . . . . . | 36,000,000 | 7,449,000,000 |
(S) | Allowance Payments | 553,000,000 | . . . . . | (12,000,000) | 541,000,000 |
(S) | Payments related to the direct financing arrangement | ||||
under the Canada Student Financial Assistance Act | 366,419,000 | . . . . . | (35,296,000) | 331,123,000 | |
(S) | The provision of funds for interest payments to | ||||
lending institutions under the Canada Student Loans | |||||
Act | 48,000 | . . . . . | 17,000 | 65,000 | |
(S) | The provision of funds for liabilities including | ||||
liabilities in the form of guaranteed loans under the | |||||
Canada Student Loans Act | 8,157,000 | . . . . . | 442,000 | 8,599,000 | |
(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 | . . . . . | (8,414,000) | 44,453,000 | |
(S) | Canada Study Grants to qualifying full and part-time | ||||
students pursuant to the Canada Student Financial | |||||
Assistance Act | 136,133,000 | . . . . . | 17,592,000 | 153,725,000 | |
(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 | . . . . . | 3,000,000 | 28,000,000 | |
(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 | . . . . . | 42,000,000 | 582,000,000 | |
(S) | Contributions to employee benefit plans | 233,672,000 | . . . . . | . . . . . | 233,672,000 |
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Total budgetary | 39,669,304,629 | (160,828) | (8,658,998) | 39,660,484,803 | |
(S) | Loans disbursed under the Canada Student Financial | ||||
Assistance Act (Non-Budgetary) | 855,695,000 | . . . . . | 78,437,000 | 934,132,000 | |
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Total non-budgetary | 855,695,000 | . . . . . | 78,437,000 | 934,132,000 | |
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Total Department | 40,524,999,629 | (160,828) | 69,778,002 | 40,594,616,803 | |
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 | |||||
15b | 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 | 2,208,112,000 | . . . . . | 85,400,000 | 2,293,512,000 | |
16b | To increase from $350,000,000,000 to | ||||
$450,000,000,000 the limit of the aggregate | |||||
outstanding insured amount of all insured loans by | |||||
Canada Mortgage and Housing Corporation, pursuant | |||||
to paragraph 11(b) of the National Housing Act | . . . . . | . . . . . | 1 | 1 | |
(S) | EnerGuide for Low-Income Households | 141,000 | . . . . . | . . . . . | 141,000 |
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Total budgetary | 2,208,253,000 | . . . . . | 85,400,001 | 2,293,653,001 | |
(S) | Advances under the National Housing Act | ||||
(Non-budgetary) | (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 | 1,949,822,000 | . . . . . | 85,400,001 | 2,035,222,001 | |
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 | 42,493,826,629 | (160,828) | 155,178,003 | 42,648,843,804 | |
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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 | Vote 7 | Total |
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Funding for the Enabling Accessibility Fund to construct and | ||||
renovate permanent structures and other small projects to be fully | ||||
accessible to all Canadians with varying abilities | . . . . . | 10,000 | . . . . . | 10,000 |
Write-off of debts due to the Crown for unrecoverable student loans | . . . . . | . . . . . | 407 | 407 |
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Gross Voted Appropriations | . . . . . | 10,000 | 407 | 10,407 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | 10,000 | . . . . . | 10,000 |
Less: Spending authorities available from another Vote | . . . . . | . . . . . | 407 | 407 |
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Total Funds Available | . . . . . | 10,000 | 407 | 10,407 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Statutory Appropriations | ||||
Increase of net loans disbursed under the Canada Student Financial | ||||
Assistance Act mainly due to a reduction in loan repayments by | ||||
borrowers | 78,437 | |||
Increase to the forecast of Canada Education Savings grant payments | ||||
mainly due to the enhancements announced in Budget 2007 | 42,000 | |||
Increase to the forecast of Guaranteed Income Supplement benefit | ||||
payments based on updated population and average monthly rate | ||||
forecasts | 36,000 | |||
Increase to the forecast of Canada Study Grants to qualifying full | ||||
and part-time students pursuant to the Canada Student Financial | ||||
Assistance Act mainly due to higher than expected up-take of | ||||
Canada Access Grants announced in Budget 2004 | 17,592 | |||
Increase to the forecast of Canada Learning Bond payments due to | ||||
higher than anticipated participation rate | 3,000 | |||
Increase to the forecast of liabilities under the Canada Student Loans | ||||
Act mainly due to the increase in Claim Payments | 442 | |||
Increase to the forecast of interest payments to lending institutions | ||||
under the Canada Student Loans Act mainly due to an increase in | ||||
the in-study payments | 17 | |||
Decrease to the forecast of interest payments and other payments to | ||||
lending institutions and liabilities under the Canada Student | ||||
Financial Assistance Act mainly due to revised costs estimates | ||||
by the Office of the Chief Actuary | (8,414) | |||
Decrease to the forecast of Allowance benefit payments based on | ||||
updated population and average monthly rate forecasts | (12,000) | |||
Decrease to the forecast of payments related to the direct financing | ||||
arrangements under the Canada Student Financial Assistance Act | ||||
mainly due to a combination of projected decrease in alternative | ||||
payment costs and an increase in debt management measures | (35,296) | |||
Decrease to the forecast of Old Age Security benefit payments based | ||||
on updated population and average monthly rate forecasts | (52,000) | |||
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Total Statutory Appropriations | 69,778 | |||
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Total Adjustments to Appropriations | 69,778 | |||
Transfer from Canadian Heritage - For the development of Official | ||||
Language Minority Communities (Interdepartmental Partnership | ||||
with the Official Language Communities) ( horizontal item ) | . . . . . | 80 | . . . . . | 80 |
Internal reallocation of resources - To reduce the amount of new | ||||
appropriations required | . . . . . | (407) | 407 | . . . . . |
Transfer to Indian Affairs and Northern Development - To support | ||||
the Yukon Federal Council | (11) | . . . . . | . . . . . | (11) |
Transfer to Treasury Board Secretariat - To standardize the | ||||
identification and authentication of citizens and businesses across | ||||
jurisdictions to recognize the mobility of citizens and businesses . | (30) | . . . . . | . . . . . | (30) |
Transfer to Canadian Heritage - To promote the active participation | ||||
of young Canadian leaders throughout Canada (Action Canada) | . . . . . | (200) | . . . . . | (200) |
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Total Transfers | (41) | (527) | 407 | (161) |
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These Supplementary Estimates | (41) | (527) | 407 | 69,617 |
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Explanation of Funds Available (dollars) | ||||
Vote 5 : $10,000,000 in total authorities is available within the Vote due to the deferral in implementing activities of the Targeted | ||||
Initiative for Older Workers program, which is a program delivered in collaboration with provinces and territories and aims at | ||||
reintegrating unemployed older workers into employment. | ||||
Vote 7 : $407,350 in total authorities is available from Vote 5 due to the deferral in implementing activities of the Targeted | ||||
Initiative for Older Workers program, which is a program delivered in collaboration with provinces and territories and aims at | ||||
reintegrating unemployed older workers into employment. | ||||
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Learning | ||
(S) Canada Study Grants to qualifying full and part-time students pursuant to the Canada | ||
Student Financial Assistance Act | . . . . . | 17,592,000 |
(S) Canada Learning Bond payments to Registered Education Savings Plan (RESP) | ||
trustees on behalf of RESP beneficiaries to support access to post-secondary education | ||
for children from low-income families | . . . . . | 3,000,000 |
(S) Canada Education Savings grant payments to Registered Education Savings Plan | ||
(RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for | ||
post-secondary education for their children | . . . . . | 42,000,000 |
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. . . . . | 62,592,000 | |
Social Investment | ||
(S) Old Age Security Payments | . . . . . | (52,000,000) |
(S) Guaranteed Income Supplement Payments | . . . . . | 36,000,000 |
(S) Allowance Payments | . . . . . | (12,000,000) |
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. . . . . | (28,000,000) | |
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Total Gross Grants | . . . . . | 34,592,000 |
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Learning | ||
Contributions to voluntary sectors, professional organizations, universities and | ||
post-secondary institutions and to provincial and territorial governments for adult | ||
learning, literacy and essential skills | 80,000 | . . . . . |
(S) Payments related to the direct financing arrangement under the Canada Student | ||
Financial Assistance Act | . . . . . | (43,933,000) |
(S) The provision of funds for interest payments to lending institutions under the Canada | ||
Student Loans Act | . . . . . | 17,000 |
(S) The provision of funds for liabilities including liabilities in the form of guaranteed | ||
loans under the Canada Student Loans Act | . . . . . | 442,000 |
(S) The provision of funds for interest and other payments to lending institutions and | ||
liabilities under the Canada Student Financial Assistance Act | . . . . . | (8,414,000) |
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80,000 | (51,888,000) | |
Social Investment | ||
Payments for the construction or renovations of permanent structures to be fully accessible | ||
to all people with varying abilities | 10,000,000 | . . . . . |
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Total Gross Contributions | 10,080,000 | (51,888,000) |
Less: Funds available within the Vote | 10,000,000 | . . . . . |
Less: Funds transferred to another Vote | 607,350 | . . . . . |
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Net Transfer Payments | (527,350) | (17,296,000) |
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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 | Vote 16 | Total |
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Funding for the expansion of market-based approaches to on-reserve housing in First | |||
Nations communities through the establishment of the First Nations Market | |||
Housing Fund | 150,000 | . . . . . | 150,000 |
Authority to increase by $100,000,000,000 the limit of the aggregate outstanding | |||
insured amount of all insured loans by Canada Mortgage and Housing | |||
Corporation | . . . . . | . . . . . | . . . . . |
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Gross Voted Appropriations | 150,000 | . . . . . | 150,000 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 64,600 | . . . . . | 64,600 |
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These Supplementary Estimates | 85,400 | . . . . . | 85,400 |
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Explanation of Funds Available (dollars) | |||
Vote 15 : $64,600,000 in total authorities is available within the Vote due to the deferral of advances under the Residential | |||
Rehabilitation Assistance Programs to better reflect the timing of the projected completion of renovations. | |||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |