This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Department
Canada Mortgage and Housing
Corporation
These Supplementary Estimates | ||||||||||
|
|
|
||||||||
Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
|
|
|
|
|
||||||
Department | ||||||||||
1a | 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 $108,400 from Transport Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 586,926,564 | 108,400 | 108,589,492 | 695,624,456 | ||||||
5a | The grants listed in the Estimates and contributions - | |||||||||
To authorize the transfer of $835,000 from Transport | ||||||||||
Vote 1, Appropriation Act No. 1, 2009-10 for the | ||||||||||
purposes of this Vote and to provide a further amount | ||||||||||
of | 1,712,460,358 | 835,000 | 320,612,200 | 2,033,907,558 | ||||||
(S) | Contributions to employee benefit plans | 221,273,059 | . . . . . | . . . . . | 221,273,059 | |||||
(S) | Minister of Human Resources and Skills | |||||||||
Development - Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Minister of Labour - Salary and motor car allowance . | 78,422 | . . . . . | . . . . . | 78,422 | |||||
(S) | Old Age Security Payments (R.S., 1985 c. O-9) | 26,549,000,000 | . . . . . | . . . . . | 26,549,000,000 | |||||
(S) | Guaranteed Income Supplement Payments | |||||||||
(R.S., 1985 c. O-9) | 8,091,000,000 | . . . . . | . . . . . | 8,091,000,000 | ||||||
(S) | Universal Child Care Benefit | 2,544,000,000 | . . . . . | . . . . . | 2,544,000,000 | |||||
(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 | 626,000,000 | . . . . . | . . . . . | 626,000,000 | ||||||
(S) | Allowance Payments (R.S., 1985 c. O-9) | 557,000,000 | . . . . . | . . . . . | 557,000,000 | |||||
(S) | Canada Study Grants to qualifying full and part-time | |||||||||
students pursuant to the Canada Student Financial | ||||||||||
Assistance Act | 511,475,000 | . . . . . | . . . . . | 511,475,000 | ||||||
(S) | Payments related to the direct financing arrangement | |||||||||
under the Canada Student Financial Assistance Act | 300,872,000 | . . . . . | . . . . . | 300,872,000 | ||||||
(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 | 43,000,000 | . . . . . | . . . . . | 43,000,000 | ||||||
(S) | Payments of compensation respecting government | |||||||||
employees (R.S., 1985 c. G-5) and merchant seamen | ||||||||||
(R.S., 1985 c. M-6) | 40,000,000 | . . . . . | . . . . . | 40,000,000 | ||||||
(S) | The provision of funds for interest and other | |||||||||
payments to lending institutions and liabilities under | ||||||||||
the Canada Student Financial Assistance Act | 31,867,000 | . . . . . | . . . . . | 31,867,000 | ||||||
(S) | Wage Earner Protection Program payments to eligible | |||||||||
applicants owed wages and vacation pay , severance | ||||||||||
pay and termination 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 | . . . . . | 25,000,000 | 56,200,000 | ||||||
(S) | The provision of funds for liabilities including | |||||||||
liabilities in the form of guaranteed loans under the | ||||||||||
Canada Student Loans Act | 4,550,000 | . . . . . | . . . . . | 4,550,000 | ||||||
(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 | 3,300,000 | . . . . . | . . . . . | 3,300,000 | ||||||
(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 | 1,900,000 | . . . . . | . . . . . | 1,900,000 | ||||||
(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 | 18,000 | . . . . . | . . . . . | 18,000 | ||||||
|
|
|||||||||
Total budgetary | 41,856,178,825 | 943,400 | 454,201,692 | 42,311,323,917 | ||||||
(S) | Loans disbursed under the Canada Student Financial | |||||||||
Assistance Act | 595,969,000 | . . . . . | . . . . . | 595,969,000 | ||||||
|
|
|||||||||
Total non-budgetary | 595,969,000 | . . . . . | . . . . . | 595,969,000 | ||||||
|
|
|||||||||
Total Department | 42,452,147,825 | 943,400 | 454,201,692 | 42,907,292,917 | ||||||
Canada Industrial Relations Board | ||||||||||
10 | Program expenditures | 11,121,909 | . . . . . | . . . . . | 11,121,909 | |||||
(S) | Contributions to employee benefit plans | 1,464,704 | . . . . . | . . . . . | 1,464,704 | |||||
|
|
|||||||||
Total Agency | 12,586,613 | . . . . . | . . . . . | 12,586,613 | ||||||
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 | 2,044,709,000 | . . . . . | 212,900,000 | 2,257,609,000 | ||||||
(S) | Renovation and Retrofit of Social Housing | . . . . . | . . . . . | 425,000,000 | 425,000,000 | |||||
(S) | Housing for Low-income Seniors | . . . . . | . . . . . | 200,000,000 | 200,000,000 | |||||
(S) | Northern Housing | . . . . . | . . . . . | 100,000,000 | 100,000,000 | |||||
(S) | First Nations Housing | . . . . . | . . . . . | 62,500,000 | 62,500,000 | |||||
(S) | Housing for Persons with Disabilities | . . . . . | . . . . . | 25,000,000 | 25,000,000 | |||||
|
|
|||||||||
Total budgetary | 2,044,709,000 | . . . . . | 1,025,400,000 | 3,070,109,000 | ||||||
(S) | Insured Mortgage Purchase Program | . . . . . | . . . . . | 50,000,000,000 | 50,000,000,000 | |||||
(S) | Advances under the National Housing Act | |||||||||
(R.S. 1985, C. N-11) | (205,794,000) | . . . . . | 1,226,800,000 | 1,021,006,000 | ||||||
(S) | Low-cost loans to municipalities for improvements to | |||||||||
housing-related and community infrastructure | . . . . . | . . . . . | 1,000,000,000 | 1,000,000,000 | ||||||
(S) | Low-cost loans for new construction projects to | |||||||||
eligible First Nations | . . . . . | . . . . . | 45,000,000 | 45,000,000 | ||||||
|
|
|||||||||
Total non-budgetary | (205,794,000) | . . . . . | 52,271,800,000 | 52,066,006,000 | ||||||
|
|
|||||||||
Total Agency | 1,838,915,000 | . . . . . | 53,297,200,000 | 55,136,115,000 | ||||||
Canadian Artists and Producers Professional | ||||||||||
Relations Tribunal | ||||||||||
20 | Program expenditures | 1,840,084 | . . . . . | . . . . . | 1,840,084 | |||||
(S) | Contributions to employee benefit plans | 168,144 | . . . . . | . . . . . | 168,144 | |||||
|
|
|||||||||
Total Agency | 2,008,228 | . . . . . | . . . . . | 2,008,228 | ||||||
Canadian Centre for Occupational Health and | ||||||||||
Safety | ||||||||||
25 | Program expenditures | 3,828,048 | . . . . . | . . . . . | 3,828,048 | |||||
(S) | Contributions to employee benefit plans | 1,026,808 | . . . . . | . . . . . | 1,026,808 | |||||
|
|
|||||||||
Total Agency | 4,854,856 | . . . . . | . . . . . | 4,854,856 | ||||||
|
|
|||||||||
Total Ministry | 44,310,512,522 | 943,400 | 53,751,401,692 | 98,062,857,614 | ||||||
|
Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
Explanation of Requirements (thousands of dollars)
Human Resources and Skills Development requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
|
|
|
||||
Funding for the continuation of the Homelessness Partnering Strategy in order to | ||||||
promote strategic partnerships and structures, housing solutions and stable | ||||||
supports; and to assist homeless persons to move toward autonomy and | ||||||
self-sufficiency ( horizontal item ) | 22,217 | 106,300 | 128,517 | |||
Funding to compensate for the reduction in administrative costs charged to the | ||||||
Employment Insurance Account | 59,722 | . . . . . | 59,722 | |||
Funding for the extension of the Targeted Initiative for Older Workers which supports | ||||||
unemployed older workers in communities affected by significant downsizing and | ||||||
closures by providing programs aimed at reintegrating them into employment | ||||||
( Budget 2009 ) | 1,112 | 48,750 | 49,862 | |||
Funding for the Apprenticeship Completion Grant to increase access to skilled trades | ||||||
and provide an incentive for Canadians to finish their apprenticeships ( Budget | ||||||
2009 ) | 1,693 | 38,266 | 39,959 | |||
Funding for the Aboriginal Human Resources Development Strategy to continue | ||||||
provision of labour market programs and services to First Nations, Métis and Inuit | ||||||
men and women ( Budget 2009 ) | 2,500 | 22,500 | 25,000 | |||
Funding for the Aboriginal Skills and Training Strategic Investment Fund which | ||||||
assists Aboriginal Canadians obtain specific training and benefit from | ||||||
employment opportunities ( Budget 2009 ) | 3,427 | 21,258 | 24,685 | |||
Payments to provinces and territories under Labour Market Agreements to enhance | ||||||
the labour market participation among under-represented groups and low-skilled | ||||||
workers | . . . . . | 22,153 | 22,153 | |||
Funding for the Aboriginal Skills and Employment Partnership program to continue | ||||||
providing training and skills development support for Aboriginal Canadians | ||||||
through partnerships with provincial and territorial governments, Aboriginal | ||||||
organizations and the private sector ( Budget 2009 ) | 909 | 20,000 | 20,909 | |||
Funding to provide for the timely assessment and recognition of foreign qualifications | ||||||
( horizontal item ) ( Budget 2009 ) | 2,493 | 14,725 | 17,218 | |||
Funding to support the implementation of programs and activities to promote the | ||||||
recognition and use of both official languages in Canadian society (Roadmap for | ||||||
Canada's Linguistic Duality 2008-2013) ( horizontal item ) | 1,579 | 12,000 | 13,579 | |||
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 | . . . . . | 8,660 | 8,660 | |||
Funding related to government advertising programs ( horizontal item ) | 7,000 | . . . . . | 7,000 | |||
Funding for the Canada Summer Jobs program to enable more employers in the | ||||||
not-for-profit sector to hire summer students ( Budget 2009 ) | 137 | 6,000 | 6,137 | |||
Funding for the Strategic Training and Transition Fund to provide incremental | ||||||
funding to provinces and territories to respond to regional circumstances and | ||||||
enhance the availability of training and other assistance to ensure that Canadians | ||||||
have the skills to compete in the future ( Budget 2009 ) | 3,107 | . . . . . | 3,107 | |||
Funding for the implementation of improvements to the Canada Student Loans | ||||||
Program including the Canada Student Grants Program and the Repayment | ||||||
Assistance Plan to assist Canadians in accessing, completing and paying for | ||||||
post-secondary education | 1,882 | . . . . . | 1,882 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 1,245 | . . . . . | 1,245 | |||
Funding for the expansion of the Wage Earner Protection Program to include | ||||||
coverage of severance pay and termination pay ( Budget 2009 ) | 890 | . . . . . | 890 | |||
|
|
|
||||
Gross Voted Appropriations | 109,913 | 320,612 | 430,525 | |||
|
|
|
||||
Funds Available | ||||||
Less: Spending authorities available within the Vote | 1,324 | . . . . . | 1,324 | |||
|
|
|
||||
Total Voted Appropriations | 108,589 | 320,612 | 429,201 | |||
|
|
|
||||
Statutory Appropriations | ||||||
Funding for the expansion of the Wage Earner Protection Program to include | ||||||
coverage of severance pay and termination pay ( Budget 2009 ) | 25,000 | |||||
|
||||||
Total Adjustments to Appropriations | 454,201 | |||||
|
|
|
|
|||
|
|
|
||||
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 | 108 | 835 | 943 | |||
|
|
|
||||
These Supplementary Estimates | 108,697 | 321,447 | 455,144 | |||
|
|
|
|
Explanation of Funds Available (dollars)
Vote 1 : $1,323,988 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | |
|
|
|
|
Grants | |||
Apprenticeship Completion Grant | 38,266,200 | . . . . . | |
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 | 900,000 | . . . . . | |
(S) Wage Earner Protection Program payments to eligible applicants owed wages, vacation | |||
pay, severance pay and termination 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 | . . . . . | 25,000,000 | |
|
|
|
|
Total Grants | 39,166,200 | 25,000,000 | |
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 | 105,400,000 | . . . . . | |
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 | 69,758,000 | . . . . . | |
Contributions to assist unemployed older workers in communities with ongoing high | |||
unemployment and/or affected by downsizing | 48,750,000 | . . . . . | |
Contributions to provincial/territorial governments, band councils, tribal councils, | |||
Aboriginal Human Resources Development Agreement holders, municipal | |||
governments, not-for-profit organizations, professional associations, business and | |||
private sector organizations, consortia, industry groups, unions, regulatory bodies, | |||
ad-hoc associations, public health institutions, school boards, universities, colleges, | |||
CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity | |||
and competitiveness of Canadian workplaces by supporting investment in and | |||
recognition and utilisation of skills | 15,560,000 | . . . . . | |
Contributions to organizations to support the development of human resources, economic | |||
growth, job creation and retention in official language minority communities | 12,000,000 | . . . . . | |
Contributions to fund construction of capital projects enabling accessibility to all people of | |||
varying abilities across Canada, through the Enabling Accessibility Fund | 8,660,000 | . . . . . | |
|
|
|
|
Total Contributions | 260,128,000 | . . . . . | |
Other Transfer Payments | |||
Payments to provinces and territories under Labour Market Agreements to enhance the | |||
labour market participation among under-represented groups and low-skilled workers | 22,153,000 | . . . . . | |
|
|
|
|
Total Other Transfer Payments | 22,153,000 | . . . . . | |
|
|
|
|
Total Transfer Payments | 321,447,200 | 25,000,000 | |
|
|
|
|
Explanation of Requirements (thousands of dollars)
Canada Mortgage and Housing Corporation requests funds for the following items:
Voted Appropriations | Vote 15 | Statutory | Total | |||
|
|
|
||||
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 under the Housing Repair and Improvements Program | 86,900 | . . . . . | 86,900 | |||
Funding to stimulate housing construction by addressing the backlog in demand for | ||||||
renovation and energy retrofits under the Renovation and Retrofit of Existing | ||||||
Social Housing Initiative ( Budget 2009 ) | 75,000 | . . . . . | 75,000 | |||
Funding to increase the supply of affordable housing for low to moderate income | ||||||
households under the Affordable Housing Initiative | 49,700 | . . . . . | 49,700 | |||
Funding to stimulate housing construction and remediation of existing housing stock | ||||||
in First Nations communities under the First Nations Housing Initiative | ||||||
( Budget 2009 ) | 1,300 | . . . . . | 1,300 | |||
|
|
|
||||
Total Voted Appropriations | 212,900 | . . . . . | 212,900 | |||
|
|
|
||||
Statutory Appropriations | ||||||
Funding to stimulate housing construction through increased investments in insured | ||||||
mortgage pools under the Insured Mortgage Purchase Program ( Budget 2009 ) | . . . . . | 50,000,000 | 50,000,000 | |||
Advances under the National Housing Act | . . . . . | 1,226,800 | 1,226,800 | |||
Funding to stimulate housing construction through low-cost loans to municipalities | ||||||
for improvements to housing-related and community infrastructure ( Budget 2009 ) | . . . . . | 1,000,000 | 1,000,000 | |||
Funding to stimulate housing construction addressing the backlog in demand for | ||||||
renovation and energy retrofits under the Renovation and Retrofit of Existing | ||||||
Social Housing Initiative ( Budget 2009 ) | . . . . . | 425,000 | 425,000 | |||
Funding to stimulate housing construction of housing units for low-income seniors | ||||||
under the Housing for Low-Income Seniors Initiative ( Budget 2009 ) | . . . . . | 200,000 | 200,000 | |||
Funding to stimulate housing construction and remediation of existing housing stock | ||||||
in the three territories under the Northern Housing Initiative ( Budget 2009 ) | . . . . . | 100,000 | 100,000 | |||
Funding to stimulate housing construction and remediation of existing housing stock | ||||||
in First Nations communities under the First Nations Housing Initiative | ||||||
( Budget 2009 ) | . . . . . | 62,500 | 62,500 | |||
Funding to stimulate housing construction through low-cost loans for new | ||||||
construction projects to eligible First Nations ( Budget 2009 ) | . . . . . | 45,000 | 45,000 | |||
Funding to stimulate housing construction of housing units for persons with | ||||||
disabilities under the Housing for Persons with Disabilities Initiative | ||||||
( Budget 2009 ) | . . . . . | 25,000 | 25,000 | |||
|
|
|
||||
Total Statutory Appropriations | . . . . . | 53,084,300 | 53,084,300 | |||
|
|
|
||||
These Supplementary Estimates | 212,900 | 53,084,300 | 53,297,200 | |||
|
|
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.