ARCHIVED - Supplementary Estimates (A), 2009-10

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HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Canada Mortgage and Housing Corporation

Ministry Summary

						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.

Department

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

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. 
 

Canada Mortgage and Housing Corporation

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.

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