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Supplementary Estimates (A), 2008-09



HUMAN RESOURCES AND SKILLS DEVELOPMENT  

   
 
Ministry Summary          
 
      These Supplementary Estimates    
      Previous     Adjustments to   Total Estimates  
Vote (dollars)     Estimates       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 and          
  services to assist provinces in the administration of          
  provincial programs funded under Labour Market          
  Development Agreements 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       606,106,000                   . . . . .         14,157,246           620,263,246  
5a   The grants listed in the Estimates and contributions     1,675,346,543                   . . . . .         61,850,000       1,737,196,543  
(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                   . . . . .                   . . . . .     25,321,000,000  
(S)   Guaranteed Income Supplement Payments          
  (R.S., 1985 c. O-9)     7,696,000,000                   . . . . .                   . . . . .       7,696,000,000  
(S)   Universal Child Care Benefit     2,470,000,000                   . . . . .                   . . . . .       2,470,000,000  
(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                   . . . . .                   . . . . .           588,000,000  
(S)   Allowance Payments (R.S., 1985 c. O-9)       573,000,000                   . . . . .                   . . . . .           573,000,000  
(S)   Payments related to the direct financing arrangement          
  under the Canada Student Financial Assistance Act       327,974,000                   . . . . .                   . . . . .           327,974,000  
(S)   Canada Study Grants to qualifying full and part-time          
  students pursuant to the Canada Student Financial          
  Assistance Act       142,868,000                   . . . . .                   . . . . .           142,868,000  
(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                   . . . . .                   . . . . .             34,000,000  
(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                   . . . . .                   . . . . .             24,078,000  
(S)   The provision of funds for liabilities including          
  liabilities in the form of guaranteed loans under the          
  Canada Student Loans Act             6,769,000                   . . . . .                   . . . . .               6,769,000  
(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                   . . . . .                   . . . . .                     22,000  
                  Total budgetary   39,741,189,437                   . . . . .         76,007,246     39,817,196,683  
(S)   Loans disbursed under the Canada Student Financial          
  Assistance Act (Non-budgetary)       906,297,000                   . . . . .                   . . . . .           906,297,000  
                  Total non-budgetary       906,297,000                   . . . . .                   . . . . .           906,297,000  
 
                  Total Department   40,647,486,437                   . . . . .         76,007,246     40,723,493,683  
  Canada Industrial Relations Board          
10   Program expenditures         11,018,000                   . . . . .                   . . . . .             11,018,000  
(S)   Contributions to employee benefit plans             1,490,000                   . . . . .                   . . . . .               1,490,000  
                  Total Agency         12,508,000                   . . . . .                   . . . . .             12,508,000  
  Canada Mortgage and Housing Corporation          
15   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     2,293,949,000                   . . . . .                   . . . . .       2,293,949,000  
                  Total budgetary     2,293,949,000                   . . . . .                   . . . . .       2,293,949,000  
(S)   Advances under the National Housing Act          
  (Non-budgetary) (R.S. 1985, c. N-11)     (210,200,000)                   . . . . .                   . . . . .       (210,200,000)  
                  Total non-budgetary     (210,200,000)                   . . . . .                   . . . . .       (210,200,000)  
 
                  Total Agency     2,083,749,000                   . . . . .                   . . . . .       2,083,749,000  
  Canadian Artists and Producers Professional          
        Relations Tribunal          
20   Program expenditures             1,806,000                   . . . . .                   . . . . .               1,806,000  
(S)   Contributions to employee benefit plans               167,000                   . . . . .                   . . . . .                   167,000  
                  Total Agency             1,973,000                   . . . . .                   . . . . .               1,973,000  
  Canadian Centre for Occupational Health and          
        Safety          
25   Program expenditures             3,682,000                   . . . . .                   . . . . .               3,682,000  
(S)   Contributions to employee benefit plans             1,031,000                   . . . . .                   . . . . .               1,031,000  
                  Total Agency             4,713,000                   . . . . .                   . . . . .               4,713,000  
                  Total Ministry   42,750,429,437                   . . . . .         76,007,246     42,826,436,683  


HUMAN RESOURCES AND SKILLS DEVELOPMENT  

   

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 Canada Summer Jobs 2008 to provide students with skills and work        
      experiences to help them make an effective transition to the labour market (Youth        
      Employment Strategy)               972                   27,900               28,872  
Funding for the Enabling Accessibility Fund to construct and renovate permanent        
      structures and other small projects to be fully accessible to all Canadians with        
      varying abilities           1,847                   18,000               19,847  
Funding to strengthen official language minority communities' capabilities in the        
      areas of human resources development and community economic development           1,615                   12,000               13,615  
Funding to stabilize core program activities of the Labour Program such as improving        
      the quality and availability of mandated mediation services and creating policy        
      capacity to support program development           6,286                     . . . . .                 6,286  
Funding for the Understanding the Early Years Initiative which helps communities        
      identify the factors that influence the early development of their children           . . . . .                     3,600                 3,600  
Funding to extend joint initiatives with provinces and territories under the Trades and        
      Apprenticeship Strategy that aim to strengthen apprenticeship systems in the Red        
      Seal trades, to promote Aboriginal participation in apprenticeships and the skilled        
      trades, and for capital upgrades of the Interprovincial Computerized Examination        
      Management System           2,192                         350                 2,542  
Funding to support the implementation of a new Service Canada call centre in        
      Cornwall, Ontario           1,168                     . . . . .                 1,168  
Funding to provide greater support for Crown agents across Canada                 77                     . . . . .                       77  
These Supplementary Estimates         14,157                   61,850               76,007  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                              Grants        
Grant to construct/renovate permanent structures and small projects emphasizing        
      community support to be fully accessible to all people of varying abilities across        
      Canada, through the Enabling Accessibility Fund         6,250,000                   . . . . .  
Total Grants         6,250,000                   . . . . .  
                                                                      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       27,900,000                   . . . . .  
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       11,750,000                   . . . . .  
Payments to provinces, territories, municipalities, other public bodies, organizations,        
      groups, communities, employers and individuals for the provision of training and/or        
      work or business experience, the mobilization of community resources, and human        
      resource planning and adjustment measures necessary for the social development of        
      Canadians and other participants in Canadian life         3,600,000                   . . . . .  
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 utilization of skills             350,000                   . . . . .  
Total Contributions       55,600,000                   . . . . .  
Total Transfer Payments       61,850,000                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    



Date Modified: 2008-09-02

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