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Ministry Summary
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 | ||||
( a ) authority to make recoverable expenditures on | |||||
behalf of the Canada Pension Plan and the | |||||
Employment Insurance Account; | |||||
( b ) 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 and | |||||
services to assist provinces in the administration of | |||||
provincial programs funded under Labour Market | |||||
Development Agreements to offset related | |||||
expenditures incurred in the fiscal year; and | |||||
( c ) 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 | 637,393,850 | . . . . . | 20,925,721 | 658,319,571 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $617,328 from Indian | |||||
Affairs and Northern Development Vote 10, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 1,737,196,543 | 617,328 | 37,357,758 | 1,775,171,629 | |
(S) | Contributions to employee benefit plans | 232,693,050 | . . . . . | . . . . . | 232,693,050 |
(S) | Minister of Human Resources and Social | ||||
Development - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Minister of Labour and Minister of the Economic | ||||
Development Agency of Canada for the Regions of | |||||
Quebec - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Old Age Security Payments (R.S., 1985 c. O-9) | 25,321,000,000 | . . . . . | . . . . . | 25,321,000,000 |
(S) | Guaranteed Income Supplement Payments | ||||
(R.S., 1985 c. O-9) | 7,696,000,000 | . . . . . | . . . . . | 7,696,000,000 | |
(S) | Universal Child Care Benefit | 2,470,000,000 | . . . . . | . . . . . | 2,470,000,000 |
(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 | 588,000,000 | . . . . . | . . . . . | 588,000,000 | |
(S) | Allowance Payments (R.S., 1985 c. O-9) | 573,000,000 | . . . . . | . . . . . | 573,000,000 |
(S) | Payments related to the direct financing arrangement | ||||
under the Canada Student Financial Assistance Act | 327,974,000 | . . . . . | . . . . . | 327,974,000 | |
(S) | Canada Study Grants to qualifying full and part-time | ||||
students pursuant to the Canada Student Financial | |||||
Assistance Act | 142,868,000 | . . . . . | . . . . . | 142,868,000 | |
(S) | Payments of compensation respecting government | ||||
employees (R.S., 1985 c. G-5) and merchant seamen | |||||
(R.S., 1985 c. M-6) | 43,000,000 | . . . . . | . . . . . | 43,000,000 | |
(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 | 34,000,000 | . . . . . | . . . . . | 34,000,000 | |
(S) | The provision of funds for interest and other | ||||
payments to lending institutions and liabilities under | |||||
the Canada Student Financial Assistance Act | 24,078,000 | . . . . . | . . . . . | 24,078,000 | |
(S) | The provision of funds for liabilities including | ||||
liabilities in the form of guaranteed loans under the | |||||
Canada Student Loans Act | 6,769,000 | . . . . . | . . . . . | 6,769,000 | |
(S) | Civil Service Insurance actuarial liability adjustments. | 145,000 | . . . . . | . . . . . | 145,000 |
(S) | Supplementary Retirement Benefits - Annuities | ||||
agents' pensions | 35,000 | . . . . . | . . . . . | 35,000 | |
(S) | The provision of funds for interest payments to | ||||
lending institutions under the Canada Student Loans | |||||
Act | 22,000 | . . . . . | . . . . . | 22,000 | |
(S) | Wage Earner Protection Program payments to eligible | ||||
applicants owed wages and vacation pay from | |||||
employers who are either bankrupt or in receivership | |||||
as well as payments to trustees and receivers who will | |||||
provide the necessary information to determine | |||||
eligibility | . . . . . | . . . . . | 31,200,000 | 31,200,000 | |
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Total budgetary | 39,834,327,287 | 617,328 | 89,483,479 | 39,924,428,094 | |
(S) | Loans disbursed under the Canada Student Financial | ||||
Assistance Act (Non-budgetary) | 906,297,000 | . . . . . | . . . . . | 906,297,000 | |
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Total non-budgetary | 906,297,000 | . . . . . | . . . . . | 906,297,000 | |
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Total Department | 40,740,624,287 | 617,328 | 89,483,479 | 40,830,725,094 | |
Canada Industrial Relations Board | |||||
10 | Program expenditures | 11,554,650 | . . . . . | . . . . . | 11,554,650 |
(S) | Contributions to employee benefit plans | 1,490,000 | . . . . . | . . . . . | 1,490,000 |
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Total Agency | 13,044,650 | . . . . . | . . . . . | 13,044,650 | |
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 | 2,293,949,000 | . . . . . | 11,100,000 | 2,305,049,000 | |
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Total budgetary | 2,293,949,000 | . . . . . | 11,100,000 | 2,305,049,000 | |
(S) | Advances under the National Housing Act | ||||
(Non-budgetary) | (210,200,000) | . . . . . | . . . . . | (210,200,000) | |
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Total non-budgetary | (210,200,000) | . . . . . | . . . . . | (210,200,000) | |
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Total Agency | 2,083,749,000 | . . . . . | 11,100,000 | 2,094,849,000 | |
Canadian Artists and Producers Professional | |||||
Relations Tribunal | |||||
20 | Program expenditures | 1,894,500 | . . . . . | . . . . . | 1,894,500 |
(S) | Contributions to employee benefit plans | 167,000 | . . . . . | . . . . . | 167,000 |
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Total Agency | 2,061,500 | . . . . . | . . . . . | 2,061,500 | |
Canadian Centre for Occupational Health and | |||||
Safety | |||||
25 | Program expenditures | 4,050,103 | . . . . . | . . . . . | 4,050,103 |
(S) | Contributions to employee benefit plans | 1,031,000 | . . . . . | . . . . . | 1,031,000 |
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Total Agency | 5,081,103 | . . . . . | . . . . . | 5,081,103 | |
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Total Ministry | 42,844,560,540 | 617,328 | 100,583,479 | 42,945,761,347 | |
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Explanation of Requirements (thousands of dollars)
Human Resources and Skills Development requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for the Homelessness Partnering Strategy to provide for shelters, transition, | |||
supportive housing and related support services in urban and rural communities | |||
across Canada | . . . . . | 27,358 | 27,358 |
Funding for the Enabling Accessibility Fund to construct and renovate permanent | |||
structures and small projects to be fully accessible to all Canadians with varying | |||
abilities | . . . . . | 10,000 | 10,000 |
Funding to implement the Canada Disability Savings Program (Canada Disability | |||
Savings Bond and Canada Disability Savings Grant) and to implement the Canada | |||
Disability Savings Regulations aimed at reducing barriers and fostering the | |||
independence of people with disabilities by encouraging savings and contributing | |||
to their long-term financial security | 9,309 | . . . . . | 9,309 |
Funding related to government advertising programs ( horizontal item ) | 5,470 | . . . . . | 5,470 |
Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safety, | |||
and security of seniors ( horizontal item ) | 3,322 | . . . . . | 3,322 |
Funding for the operations of the Wage Earner Protection Program which restores | |||
wages and vacation pay owing to workers whose employers are declared bankrupt | |||
or are subject to receivership under the Bankruptcy and Insolvency Act ( horizontal | |||
item ) | 2,825 | . . . . . | 2,825 |
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Total Voted Appropriations | 20,926 | 37,358 | 58,284 |
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Statutory Appropriations | |||
Funding for the operations of the Wage Earner Protection Program which restores | |||
wages and vacation pay owing to workers whose employers are declared bankrupt | |||
or are subject to receivership under the Bankruptcy and Insolvency Act ( horizontal | |||
item ) | 31,200 | ||
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Total Adjustments to Appropriations | 89,484 | ||
Transfers | |||
Transfer from Indian Affairs and Northern Development - For the Kativik Regional | |||
Government to streamline the delivery of youth programming | . . . . . | 617 | 617 |
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These Supplementary Estimates | 20,926 | 37,975 | 90,101 |
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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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Grants | ||
(S) Wage Earner Protection Program payments to eligible applicants owed wages and | ||
vacation pay from employers who are either bankrupt or in receivership as well as | ||
payments to trustees and receivers who will provide the necessary information to | ||
determine eligibility | . . . . . | 31,200,000 |
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 | 1,568,595 | . . . . . |
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Total Grants | 1,568,595 | 31,200,000 |
Contributions | ||
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 | 25,789,163 | . . . . . |
Contributions to fund construction of capital projects enabling accessibility to all people of | ||
varying abilities across Canada, through the Enabling Accessibility Fund | 10,000,000 | . . . . . |
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 | 617,328 | . . . . . |
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Total Contributions | 36,406,491 | . . . . . |
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Total Transfer Payments | 37,975,086 | 31,200,000 |
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Explanation of Requirements (thousands of dollars)
Canada Mortgage and Housing Corporation requests funds for the following items:
Voted Appropriations | Vote 15 |
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Funding to increase the supply of affordable housing for low to moderate income households (Affordable Housing | |
Initiative) | 11,100 |
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