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2009-10 - Supplementary Estimates (C)

Table of Contents

HUMAN RESOURCES AND SKILLS DEVELOPMENT

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	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

	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

	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

	Total non-budgetary	597,335,885	. . . . .	242,476,279	839,812,164


	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

	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

	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

	Total non-budgetary	52,066,006,000	. . . . .	. . . . .	52,066,006,000


	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

	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

	Total Agency	5,428,473	. . . . .	. . . . .	5,428,473

	Total Ministry	98,205,281,090	524,800	190,429,440	98,396,235,330

Department

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

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

Gross Voted Appropriations	1,925	290	. . . . .	2,215

Funds Available
Less: Spending authorities available within the Vote	1,139	290	. . . . .	1,429
Less: Spending authorities available from another Vote	786	. . . . .	. . . . .	786

Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .

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)

Total Statutory Appropriations				190,430


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)	. . . . .	. . . . .

Total Transfers	699	(261)	87	525

These Supplementary Estimates	699	(261)	87	190,955

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

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

Total Gross Grants	290,000	(57,020,766)

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)

Total Gross Contributions	524,800	(523,934)

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	. . . . .

Net Transfer Payments	(260,953)	(57,544,700)

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