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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 | |||||
1c | Operating expenditures and: | ||||
(a) authority to make recoverable expenditures on | |||||
behalf of the Canada Pension Plan, the Employment | |||||
Insurance Account and the Specified Purpose | |||||
Account for the administration of the Millennium | |||||
Excellence Awards ; | |||||
(b) pursuant to paragraph 29.1(2)( a ) of the Financial | |||||
Administration Act , authority to spend , to offset | |||||
related expenditures incurred in the fiscal year, | |||||
revenues received in the fiscal year arising from: | |||||
(i) the provision of Public Access Programs Sector | |||||
services; | |||||
(ii) services to assist provinces in the administration | |||||
of provincial programs funded under Labour Market | |||||
Development Agreements; | |||||
(iii) receiving agent services offered to Canadians on | |||||
behalf of Passport Canada; | |||||
(iv) services to offset the administration and delivery | |||||
of Millennium Excellence Awards to eligible students | |||||
on behalf of the Canada Millennium Scholarship | |||||
Foundation; | |||||
(v) the amount charged to any Crown Corporation | |||||
under section 14(b) of Government Employees | |||||
Compensation Act in relation to the litigation costs for | |||||
subrogated claims for Crown Corporations; | |||||
(vi) the portion of Government Employees | |||||
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Compensation Act departmental or agency subrogated | |||||
claim settlements related to litigation costs; 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 $785,753 from Human Resources and | |||||
Skills Development Vote 5, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote | 743,551,943 | 698,650 | 1 | 744,250,594 | |
5c | The grants listed in the Estimates and contributions – | ||||
To authorize the transfer of $524,800 from Indian | |||||
Affairs and Northern Development Vote 10, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 2,054,095,467 | (260,953) | 1 | 2,053,834,515 | |
7c | Pursuant to section 25(2) of the Financial | ||||
Administration Act, to write off from the Accounts of | |||||
Canada 935 debts due to Her Majesty in right of | |||||
Canada amounting to $87,103 related to | |||||
overpayments from the Government Annuities | |||||
Account – To authorize the transfer of $87,103 from | |||||
Human resources and Skills Development Vote 1, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | . . . . . | 87,103 | 1 | 87,104 | |
(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 | . . . . . | 192,000,000 | 26,741,000,000 |
(S) | Guaranteed Income Supplement Payments | ||||
(R.S., 1985 c. O-9) | 8,091,000,000 | . . . . . | (228,000,000) | 7,863,000,000 | |
(S) | Universal Child Care Benefit | 2,544,000,000 | . . . . . | 14,000,000 | 2,558,000,000 |
(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 | . . . . . | (39,000,000) | 587,000,000 | |
(S) | Allowance Payments (R.S., 1985 c. O-9) | 557,000,000 | . . . . . | (7,000,000) | 550,000,000 |
(S) | Canada Study Grants to qualifying full and part-time | ||||
students pursuant to the Canada Student Financial | |||||
Assistance Act | 511,475,000 | . . . . . | 979,234 | 512,454,234 | |
(S) | Payments related to the direct financing arrangement | ||||
under the Canada Student Financial Assistance Act | 300,872,000 | . . . . . | 14,587,014 | 315,459,014 | |
(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 | . . . . . | 10,000,000 | 53,000,000 | |
(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 | . . . . . | (11,016,376) | 20,850,624 | |
(S) | The provision of funds for liabilities including | ||||
liabilities in the form of guaranteed loans under the | |||||
Canada Student Loans Act | 4,550,000 | . . . . . | 1,411,607 | 5,961,607 | |
(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 | . . . . . | (8,321) | 9,679 | |
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Total budgetary | 42,379,439,313 | 524,800 | (52,046,839) | 42,327,917,274 | |
(S) | Loans disbursed under the Canada Student Financial | ||||
Assistance Act | 597,335,885 | . . . . . | 242,476,279 | 839,812,164 | |
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Total non-budgetary | 597,335,885 | . . . . . | 242,476,279 | 839,812,164 | |
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Total Department | 42,976,775,198 | 524,800 | 190,429,440 | 43,167,729,438 | |
Canada Industrial Relations Board | |||||
10 | Program expenditures | 11,967,711 | . . . . . | . . . . . | 11,967,711 |
(S) | Contributions to employee benefit plans | 1,464,704 | . . . . . | . . . . . | 1,464,704 |
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Total Agency | 13,432,415 | . . . . . | . . . . . | 13,432,415 | |
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 | 2,329,009,000 | . . . . . | . . . . . | 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 |
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Total budgetary | 3,141,509,000 | . . . . . | . . . . . | 3,141,509,000 | |
(S) | Advances under the National Housing Act (R.S. 1985, | ||||
C. N-11) | 1,021,006,000 | . . . . . | . . . . . | 1,021,006,000 | |
(S) | Insured Mortgage Purchase Program | 50,000,000,000 | . . . . . | . . . . . | 50,000,000,000 |
(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 | |
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Total non-budgetary | 52,066,006,000 | . . . . . | . . . . . | 52,066,006,000 | |
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Total Agency | 55,207,515,000 | . . . . . | . . . . . | 55,207,515,000 | |
Canadian Artists and Producers Professional | |||||
Relations Tribunal | |||||
20 | Program expenditures | 1,961,860 | . . . . . | . . . . . | 1,961,860 |
(S) | Contributions to employee benefit plans | 168,144 | . . . . . | . . . . . | 168,144 |
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Total Agency | 2,130,004 | . . . . . | . . . . . | 2,130,004 | |
Canadian Centre for Occupational Health and | |||||
Safety | |||||
25 | Program expenditures | 4,401,665 | . . . . . | . . . . . | 4,401,665 |
(S) | Contributions to employee benefit plans | 1,026,808 | . . . . . | . . . . . | 1,026,808 |
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Total Agency | 5,428,473 | . . . . . | . . . . . | 5,428,473 | |
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Total Ministry | 98,205,281,090 | 524,800 | 190,429,440 | 98,396,235,330 | |
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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 | Vote 7 | Total |
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Funding for mental health and emotional support services and for the | ||||
administration and research required to support the federal | ||||
government's obligations under the Indian Residential Schools | ||||
Settlement Agreement ( horizontal item ) | 1,925 | . . . . . | . . . . . | 1,925 |
Increase in grants to international and domestic organizations for | ||||
technical assistance and international cooperation on labour | ||||
issues | . . . . . | 290 | . . . . . | 290 |
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Gross Voted Appropriations | 1,925 | 290 | . . . . . | 2,215 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 1,139 | 290 | . . . . . | 1,429 |
Less: Spending authorities available from another Vote | 786 | . . . . . | . . . . . | 786 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Statutory Appropriations | ||||
Increase of net loans disbursed under the Canada Student Financial | ||||
Assistance Act as a result of higher new loan projections made by | ||||
the Office of the Chief Actuary in addition to a decrease in | ||||
forecasted repayments (non-budgetary) | 242,476 | |||
Increase to the forecast of Old Age Security benefit payments based | ||||
on updated population and average monthly rate forecasts | 192,000 | |||
Increase of payments related to direct financing arrangements under | ||||
the Canada Student Financial Assistance Act mainly due to a | ||||
change in the forecasting methodology for Alternative Payments | ||||
to non participating provinces and territories and a revised | ||||
projection of the Service Bureau costs | 14,587 | |||
Increase of Universal Child Care Benefits based on the higher | ||||
number of eligible recipients as a result of population growth, | ||||
offset slightly by a decrease in the take-up rate | 14,000 | |||
Increase of the Canada Learning Bond payments due to better | ||||
communication and increased product knowledge of the target | ||||
population | 10,000 | |||
Increase of liabilities under the Canada Student Loans Act mainly | ||||
due to an increase in the projected value of the Guaranteed Loans | ||||
portfolio by the Office of the Chief Actuary | 1,412 | |||
Increase of the Canada Study Grants payments due to revised growth | ||||
rate estimates | 979 | |||
Decrease of the Interest payments under the Canada Student Loans | ||||
Act mainly due to a decrease in Interest Relief costs | (8) | |||
Decrease to the forecast of Allowance benefit payments based on | ||||
updated population and average monthly rate forecasts | (7,000) | |||
Decrease of the interest payments and liabilities under the Canada | ||||
Student Financial Assistance Act mainly due to decreased | ||||
interest costs | (11,016) | |||
Decrease of the forecasted Canada Education Savings Grants | ||||
payments due to changes to the general economic landscape that | ||||
have occurred since September 2008 | (39,000) | |||
Decrease to the forecast of Guaranteed Income Supplement benefit | ||||
payments based on updated population and average monthly rate | ||||
forecasts | (228,000) | |||
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Total Statutory Appropriations | 190,430 | |||
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Transfers | ||||
Transfer from Indian Affairs and Northern Development – To | ||||
support the Kativik Regional Government to streamline delivery | ||||
of youth programming | . . . . . | 525 | . . . . . | 525 |
Internal reallocation of resources – Write-off of debts due to the | ||||
Crown | (87) | . . . . . | 87 | . . . . . |
Internal reallocation of resources – To reduce the amount of new | ||||
appropriations required | 786 | (786) | . . . . . | . . . . . |
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Total Transfers | 699 | (261) | 87 | 525 |
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These Supplementary Estimates | 699 | (261) | 87 | 190,955 |
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Explanation of Funds Available (dollars)
Vote 1 : $1,925,313 in total authorities is available: $1,139,560 within the Vote due to the deferral of requirements related to Service Canada Call Centre in Cornwall as a result of delays in the implementation work and due to reduced requirements related to Canada Student Loans Program for the processing of documentation related to the Budget 2005 items; and $785,753 from Vote 5 due to the deferral of requirements related to Enabling Accessibility Fund caused by delays in the implementation of the Abilities Centre Durham project.
Vote 5 : $290,000 in total authorities is available from within the vote due to reduced requirements for projects addressing the labour dimension of globalization.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants to international and domestic organizations for technical assistance and | ||
international cooperation on labour issues | 290,000 | . . . . . |
(S) Old Age Security Payments | . . . . . | 192,000,000 |
(S) Universal Child Care Benefit | . . . . . | 14,000,000 |
(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 | . . . . . | 10,000,000 |
(S) Canada Study Grants to qualifying full and part-time students pursuant to the Canada | ||
Student Financial Assistance Act | . . . . . | 979,234 |
(S) Allowance Payments | . . . . . | (7,000,000) |
(S) Canada Education Savings grant payments to Registered Educations Savings Plan | ||
(RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for | ||
post-secondary education for their children | . . . . . | (39,000,000) |
(S) Guaranteed Income Supplement Payments | . . . . . | (228,000,000 |
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Total Gross Grants | 290,000 | (57,020,766) |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Contributions | ||
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 | 524,800 | . . . . . |
(S) Payments related to the direct financing arrangement under the Canada Student | ||
Financial Assistance Act | . . . . . | 9,089,156 |
(S) The provision of funds for liabilities including liabilities in the form of guaranteed | ||
loans under the Canada Student Loans Act | . . . . . | 1,411,607 |
(S) The provision of funds for interest payments to lending institutions under the Canada | ||
Student Loans Act | . . . . . | (8,321) |
(S) The provision of funds for interest and other payments to lending institutions and | ||
liabilities under the Canada Student Financial Assistance Act | . . . . . | (11,016,376) |
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Total Gross Contributions | 524,800 | (523,934) |
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Total Gross Transfer Payments | 814,800 | (57,544,700) |
Less: Funds available within the Vote | 290,000 | . . . . . |
Less: Funds transferred to another Vote | 785,753 | . . . . . |
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Net Transfer Payments | (260,953) | (57,544,700) |
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