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Department
Canada Industrial Relations Board
Canada Mortgage and Housing Corporation
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 ; services | |||||
to assist provinces in the administration of provincial | |||||
programs funded under Labour Market Development | |||||
Agreements ; and receiving agent services offered to | |||||
Canadians on behalf of Passport Canada 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 - To authorize the | |||||
transfer of $15,586,562 from Human Resources and | |||||
Skills Development Vote 5, and $1,740,800 from | |||||
Transport Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 666,230,965 | 17,126,529 | 1 | 683,357,495 | |
5c | The grants listed in the Estimates and contributions | 1,775,171,629 | (15,806,562) | . . . . . | 1,759,365,067 |
(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 | . . . . . | (368,000,000) | 24,953,000,000 |
(S) | Guaranteed Income Supplement Payments (R.S., | ||||
1985 c. O-9) | 7,696,000,000 | . . . . . | 63,000,000 | 7,759,000,000 | |
(S) | Universal Child Care Benefit | 2,470,000,000 | . . . . . | 38,000,000 | 2,508,000,000 |
(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 | . . . . . | 32,000,000 | 620,000,000 | |
(S) | Allowance Payments (R.S., 1985 c. O-9) | 573,000,000 | . . . . . | (21,000,000) | 552,000,000 |
(S) | Payments related to the direct financing arrangement | ||||
under the Canada Student Financial Assistance Act | 327,974,000 | . . . . . | (18,398,000) | 309,576,000 | |
(S) | Canada Study Grants to qualifying full and part-time | ||||
students pursuant to the Canada Student Financial | |||||
Assistance Act | 142,868,000 | . . . . . | 18,414,000 | 161,282,000 | |
(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 | . . . . . | 16,000,000 | 50,000,000 | |
(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 | . . . . . | 8,654,000 | 32,732,000 | |
(S) | The provision of funds for liabilities including | ||||
liabilities in the form of guaranteed loans under the | |||||
Canada Student Loans Act | 6,769,000 | . . . . . | 752,000 | 7,521,000 | |
(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 | . . . . . | 7,000 | 29,000 | |
(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 | |
(S) | Canada Disability Savings Bond payments to | ||||
Registered Disability Savings Plan (RDSP) issuers on | |||||
behalf of RDSP beneficiaries to encourage long-term | |||||
financial security of eligible individuals with | |||||
disabilities | . . . . . | . . . . . | 100,000 | 100,000 | |
(S) | Canada Disability Savings Grant payments to | ||||
Registered Disability Savings Plan (RDSP) issuers on | |||||
behalf of RDSP beneficiaries to encourage long-term | |||||
financial security of eligible individuals with | |||||
disabilities | . . . . . | . . . . . | 600,000 | 600,000 | |
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Total budgetary | 39,932,339,488 | 1,319,967 | (229,870,999) | 39,703,788,456 | |
(S) | Loans disbursed under the Canada Student Financial | ||||
Assistance Act (Non-budgetary) | 906,297,000 | . . . . . | (18,550,000) | 887,747,000 | |
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Total non-budgetary | 906,297,000 | . . . . . | (18,550,000) | 887,747,000 | |
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Total Department | 40,838,636,488 | 1,319,967 | (248,420,999) | 40,591,535,456 | |
Canada Industrial Relations Board | |||||
10c | Program expenditures - To authorize the transfer of | ||||
$220,000 from Human Resources and Skills | |||||
Development Vote 5, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 11,772,360 | 220,000 | 1 | 11,992,361 | |
(S) | Contributions to employee benefit plans | 1,490,000 | . . . . . | . . . . . | 1,490,000 |
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Total Agency | 13,262,360 | 220,000 | 1 | 13,482,361 | |
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 | 2,305,049,000 | . . . . . | . . . . . | 2,305,049,000 | |
16c | To increase from $450,000,000,000 to | ||||
$600,000,000,000 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 | |
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Total budgetary | 2,305,049,000 | . . . . . | 1 | 2,305,049,001 | |
(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 | 2,094,849,000 | . . . . . | 1 | 2,094,849,001 | |
Canadian Artists and Producers Professional | |||||
Relations Tribunal | |||||
20 | Program expenditures | 1,928,584 | . . . . . | . . . . . | 1,928,584 |
(S) | Contributions to employee benefit plans | 167,000 | . . . . . | . . . . . | 167,000 |
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Total Agency | 2,095,584 | . . . . . | . . . . . | 2,095,584 | |
Canadian Centre for Occupational Health and | |||||
Safety | |||||
25 | Program expenditures | 4,282,571 | . . . . . | . . . . . | 4,282,571 |
(S) | Contributions to employee benefit plans | 1,031,000 | . . . . . | . . . . . | 1,031,000 |
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Total Agency | 5,313,571 | . . . . . | . . . . . | 5,313,571 | |
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Total Ministry | 42,954,157,003 | 1,539,967 | (248,420,997) | 42,707,275,973 | |
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Note: Order in Council P.C. 2007-1310 transfers the powers, duties and functions in the administration of the ecoAUTO Rebate Program relating to the processing of individual applications for the rebate from the Minister of Transport to the Minister of Human Resources and Skills Development.
Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 to compensate for the reduction in administrative costs charged to the | |||
Employment Insurance account | 14,911 | . . . . . | 14,911 |
Funding to conduct a national survey on the level of financial literacy of Canadians to | |||
assist in identifying required needs and to guide future investor education | |||
initiatives | 2,000 | . . . . . | 2,000 |
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Gross Voted Appropriations | 16,911 | . . . . . | 16,911 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 1,324 | . . . . . | 1,324 |
Less: Spending authorities available from another Vote | 15,587 | . . . . . | 15,587 |
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Total Funds Available | 16,911 | . . . . . | 16,911 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Statutory Appropriations | |||
Increase to the forecast of Guaranteed Income Supplement benefit payments based on | |||
updated population and average monthly rate forecasts | 63,000 | ||
Increase to the forecast of Universal Child Care Benefit based on the demographics | |||
and the growth rate of children entitled to the benefit | 38,000 | ||
Increase of the forecasted Canada Education Savings Grants payments mainly due to | |||
increase in the maximum annual grant pursuant to Budget 2007 | 32,000 | ||
Increase of the Canada Study Grants payments mainly due to a greater utilization of | |||
Low Income and Permanent Disability grants than originally forecasted | 18,414 | ||
Increase of the Canada Learning Bond payments due to better communication and | |||
increased product knowledge of the target population | 16,000 | ||
Increase of the interest payments and liabilities under the Canada Student Financial | |||
Assistance Act due an increase in the in-study portfolio combined with more | |||
lenient interpretation of legislation following Federal Court of Appeal ruling | 8,654 | ||
Increase of Liabilities under the Canada Student Loans Act due to an increase in the | |||
projected value of the portfolio | 752 | ||
Canada Disability Savings Grant payments to Registered Disability Savings Plan | |||
(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial | |||
security of eligible individuals with disabilities | 600 | ||
Canada Disability Savings Bond payments to Registered Disability Savings Plan | |||
(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial | |||
security of eligible individuals with disabilities | 100 | ||
Increase of the interest payments under the Canada Student Loans Act mainly due to | |||
an increase in the projected value of the portfolio | 7 | ||
Decrease of payments related to direct financing arrangements under the Canada | |||
Student Financial Assistance Act mainly due to a revised fee structure included in | |||
the new Canada Student Loans Program Service Provider contract, and decreases | |||
in the alternative payment to non-participating provinces as a result of lower net | |||
program costs | (18,398) | ||
Decrease of net loans disbursed under the Canada Student Financial Assistance Act | |||
as a result of current disbursement trends as well as revised assumptions made by | |||
the Office of the Chief Actuary | (18,550) | ||
Decrease to the forecast of Allowance benefit payments based on updated population | |||
and average monthly rate forecasts | (21,000) | ||
Decrease to the forecast of Old Age Security benefit payments based on updated | |||
population and average monthly rate forecasts | (368,000) | ||
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Total Statutory Appropriations | (248,421) | ||
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Total Adjustments to Appropriations | (248,421) | ||
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Transfers | Vote 1 | Vote 5 | Total |
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Transfer from Transport - For the ecoAUTO Rebate Program which encourages | |||
Canadians to purchase fuel-efficient vehicles | 1,687 | . . . . . | 1,687 |
Transfer from Transport - To boost Canada's commerce with the Asia-Pacific region, | |||
increase the Gateway's share of North America-bound container imports from | |||
Asia, and improve the efficiency and reliability of the Gateway for Canadian and | |||
North American exports | 54 | . . . . . | 54 |
Internal reallocation of resources - To reduce the amount of new appropriations | |||
required | 15,587 | (15,587) | . . . . . |
Transfer to Canada Revenue Agency - For the Canada Disability Savings Program to | |||
build the bridge between systems for the exchange of registration information | (201) | . . . . . | (201) |
Transfer to Canada Industrial Relations Board - For funding pressures relating to the | |||
relocation of the Vancouver and Montreal regional offices | . . . . . | (220) | (220) |
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Total Transfers | 17,127 | (15,807) | 1,320 |
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These Supplementary Estimates | 17,127 | (15,807) | (247,101) |
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Explanation of Funds Available (dollars)
Vote 1 : $16,910,550 in total authorities is available: $1,323,988 from within the Vote from savings identified as part of the government's reduction of public opinion research expenditures; and $15,586,562 from Vote 5 due to the deferral of resources related to the Foreign Credential Recognition Program to ensure sufficient funds are available in 2009-10 to fund new and existing multi-year projects that respond to the Government of Canada's priorities with respect to foreign credential assessment and recognition and the deferral of resources related to the Aboriginal Skills and Employment Partnership Program due to delays in the approval and implementation of some projects attributable to the complexity of the projects and the involvement of many partners.
Transfer Payments (dollars)
Voted | Statutory | |
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Grants | ||
(S) Guaranteed Income Supplement Payments | . . . . . | 63,000,000 |
(S) Universal Child Care Benefit | . . . . . | 38,000,000 |
(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 | . . . . . | 32,000,000 |
(S) Canada Study Grants to qualifying full and part-time students pursuant to the Canada | ||
Student Financial Assistance Act | . . . . . | 18,414,000 |
(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 | . . . . . | 16,000,000 |
(S) Canada Disability Savings Grant payments to Registered Disability Savings Plan | ||
(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial | ||
security of eligible individuals with disabilities | . . . . . | 600,000 |
(S) Canada Disability Savings Bond payments to Registered Disability Savings Plan | ||
(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial | ||
security of eligible individuals with disabilities | . . . . . | 100,000 |
(S) Allowance Payments | . . . . . | (21,000,000) |
(S) Old Age Security Payments | . . . . . | (368,000,000) |
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Total Gross Grants | . . . . . | (220,886,000) |
Contributions | ||
(S) The provision of funds for interest and other payments to lending institutions and | ||
liabilities under the Canada Student Financial Assistance Act | . . . . . | 8,654,000 |
(S) The provision of funds for liabilities including liabilities in the form of guaranteed | ||
loans under the Canada Student Loans Act | . . . . . | 752,000 |
(S) The provision of funds for interest payments to lending institutions under the Canada | ||
Student Loans Act | . . . . . | 7,000 |
(S) Payments related to the direct financing arrangement under the Canada Student | ||
Financial Assistance Act | . . . . . | (16,012,000) |
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Total Gross Contributions | . . . . . | (6,599,000) |
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Total Gross Transfer Payments | . . . . . | (227,485,000) |
Less: Funds transferred to another Vote | 15,806,562 | . . . . . |
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Net Transfer Payments | (15,806,562) | (227,485,000) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars)
Canada Industrial Relations Board requests funds for the following items:
Transfers | Vote 10 |
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Transfer from Human Resources and Skills Development - For funding pressures relating to the relocation of the | |
Vancouver and Montreal regional offices | 220 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Canada Mortgage and Housing Corporation - No additional funding being requested | |
Voted Appropriations | Vote 16 |
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Authority to increase by $150,000,000,000 the limit of the aggregate outstanding insured amount of all insured loans | |
by Canada Mortgage and Housing Corporation | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.