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HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department
Canada Mortgage and Housing
Corporation
Ministry Summary
These Supplementary Estimates | |||||||||||
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Authorities | Adjustments to | Total Estimates | |||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | |||||||
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; 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 $463,129 from Fisheries and Oceans | |||||||||||
Vote 1, Appropriation Act No. 2, 2009–10 for the | |||||||||||
purposes of this Vote and to provide a further amount | |||||||||||
of | 712,903,641 | 361,046 | 224,000 | 713,488,687 | |||||||
5b | The grants listed in the Estimates and contributions | 2,033,907,558 | . . . . . | 20,187,909 | 2,054,095,467 | ||||||
(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) | 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 | 56,200,000 | . . . . . | . . . . . | 56,200,000 | |||||||
(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) | 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 | 42,328,603,102 | 361,046 | 20,411,909 | 42,349,376,057 | |||||||
(S) | Loans disbursed under the Canada Student Financial | ||||||||||
Assistance Act | 595,969,000 | . . . . . | 1,366,885 | 597,335,885 | |||||||
Total non-budgetary | 595,969,000 | . . . . . | 1,366,885 | 597,335,885 | |||||||
Total Department | 42,924,572,102 | 361,046 | 21,778,794 | 42,946,711,942 | |||||||
Canada Industrial Relations Board | |||||||||||
10 | Program expenditures | 11,535,858 | . . . . . | . . . . . | 11,535,858 | ||||||
(S) | Contributions to employee benefit plans | 1,464,704 | . . . . . | . . . . . | 1,464,704 | ||||||
Total Agency | 13,000,562 | . . . . . | . . . . . | 13,000,562 | |||||||
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 | 2,257,609,000 | . . . . . | 71,400,000 | 2,329,009,000 | |||||||
(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 | 3,070,109,000 | . . . . . | 71,400,000 | 3,141,509,000 | |||||||
(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) | 1,021,006,000 | . . . . . | . . . . . | 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 | 52,066,006,000 | . . . . . | . . . . . | 52,066,006,000 | |||||||
Total Agency | 55,136,115,000 | . . . . . | 71,400,000 | 55,207,515,000 | |||||||
Canadian Artists and Producers Professional | |||||||||||
Relations Tribunal | |||||||||||
20 | Program expenditures | 1,930,384 | . . . . . | . . . . . | 1,930,384 | ||||||
(S) | Contributions to employee benefit plans | 168,144 | . . . . . | . . . . . | 168,144 | ||||||
Total Agency | 2,098,528 | . . . . . | . . . . . | 2,098,528 | |||||||
Canadian Centre for Occupational Health and | |||||||||||
Safety | |||||||||||
25 | Program expenditures | 4,227,148 | . . . . . | . . . . . | 4,227,148 | ||||||
(S) | Contributions to employee benefit plans | 1,026,808 | . . . . . | . . . . . | 1,026,808 | ||||||
Total Agency | 5,253,956 | . . . . . | . . . . . | 5,253,956 | |||||||
Total Ministry | 98,081,040,148 | 361,046 | 93,178,794 | 98,174,579,988 | |||||||
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 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 | . . . . . | 20,188 | 20,188 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 224 | . . . . . | 224 | |||
Total Voted Appropriations | 224 | 20,188 | 20,412 | |||
Statutory Appropriations | ||||||
Increase to the net loans disbursed under the Canada Student Financial Assistance | ||||||
Act due to an increased buy back of loans | 1,367 | |||||
Total Adjustments to Appropriations | 21,779 | |||||
Transfers | ||||||
Transfer from Fisheries and Oceans – For administrative support to the Short Term | ||||||
Transitional Measures program that provides income assistance to qualified | ||||||
lobster harvesters in Quebec and Atlantic Canada | 463 | . . . . . | 463 | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
three national employment equity councils: National Council of Federal | ||||||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
and National Council of Visible Minorities | (102) | . . . . . | (102) | |||
Total Transfers | 361 | . . . . . | 361 | |||
These Supplementary Estimates | 585 | 20,188 | 22,140 | |||
Transfer Payments (dollars)
Voted | Statutory | |||
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 | 20,187,909 | . . . . . | ||
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 requests funds for the following items:
Voted Appropriations |
Vote 15 |
|
Funding to increase the supply of affordable housing for low to moderate income households under the Affordable | ||
Housing Initiative |
71,400 |
|
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.