ARCHIVED - Supplementary Estimates (A), 2007-2008

•  
• Table of Contents
•  

This page has been archived.

HUMAN RESOURCES AND SKILLS DEVELOPMENT
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1a	Operating expenditures and authority to make
	recoverable expenditures on behalf of the Canada
	Pension Plan and the Employment Insurance Account
	and, 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 to offset
	related expenditures incurred in the fiscal year, and
	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 $16,138,000 from Public Works and
	Government Services Vote 1, Appropriation Act
	No. 2, 2007-2008 for the purposes of this Vote	2,508,879,000	(21,000,555)	1	2,487,878,446
5a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $36,777,706 from Human
	Resources and Skills Development Vote 1, and
	$100,000 from Health Vote 40, Appropriation Act
	No. 2, 2007-2008 for the purposes of this Vote and to
	provide a further amount of	1,155,792,000	33,877,706	51,131,433	1,240,801,139
(S)	Minister of Human Resources and Social
	Development - Salary and motor car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Minister of Labour and Minister of the Economic
	Development Agency of Canada for the Regions of
	Quebec - Salary and motor car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Old Age Security Payments	24,093,000,000	. . . . .	. . . . .	24,093,000,000
(S)	Guaranteed Income Supplement Payments	7,413,000,000	. . . . .	. . . . .	7,413,000,000
(S)	Allowance Payments	553,000,000	. . . . .	. . . . .	553,000,000
(S)	Payments related to the direct financing arrangement
	under the Canada Student Financial Assistance Act	366,419,000	. . . . .	. . . . .	366,419,000
(S)	The provision of funds for interest payments to
	lending institutions under the Canada Student Loans
	Act	48,000	. . . . .	. . . . .	48,000
(S)	The provision of funds for liabilities including
	liabilities in the form of guaranteed loans under the
	Canada Student Loans Act	8,157,000	. . . . .	. . . . .	8,157,000
(S)	The provision of funds for interest and other
	payments to lending institutions and liabilities under
	the Canada Student Financial Assistance Act	52,867,000	. . . . .	. . . . .	52,867,000
(S)	Canada Study Grants to qualifying full and part-time
	students pursuant to the Canada Student Financial
	Assistance Act	136,133,000	. . . . .	. . . . .	136,133,000
(S)	Supplementary Retirement Benefits - Annuities
	agents' pensions	35,000	. . . . .	. . . . .	35,000
(S)	Universal Child Care Benefit	2,460,000,000	. . . . .	. . . . .	2,460,000,000
(S)	Civil Service Insurance Actuarial liability adjustments	145,000	. . . . .	. . . . .	145,000
(S)	Payments of compensation respecting government
	employees and merchant seamen	59,000,000	. . . . .	. . . . .	59,000,000
(S)	Canada Learning Bond payments to Registered
	Education Savings Plans (RESPs) trustees on behalf
	of RESP beneficiaries to support access to
	post-secondary education for children from
	low-income families	25,000,000	. . . . .	. . . . .	25,000,000
(S)	Canada Education Savings grant payments to
	Registered Educations Savings Plans (RESPs)
	trustees on behalf of RESP beneficiaries to encourage
	Canadians to save for post-secondary education for
	their children	540,000,000	. . . . .	. . . . .	540,000,000
(S)	Contributions to employee benefit plans	233,672,000	. . . . .	. . . . .	233,672,000
	Total budgetary	39,605,296,044	12,877,151	51,131,434	39,669,304,629
(S)	Loans disbursed under the Canada Student Financial
	Assistance Act (Non-Budgetary)	855,695,000	. . . . .	. . . . .	855,695,000
	Total non-budgetary	855,695,000	. . . . .	. . . . .	855,695,000
	Total Department	40,460,991,044	12,877,151	51,131,434	40,524,999,629
	Canada Industrial Relations Board
10	Program expenditures	10,887,000	. . . . .	. . . . .	10,887,000
(S)	Contributions to employee benefit plans	1,550,000	. . . . .	. . . . .	1,550,000
	Total Agency	12,437,000	. . . . .	. . . . .	12,437,000
	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	1,985,382,000	. . . . .	222,730,000	2,208,112,000
(S)	EnerGuide for Low-Income Households	. . . . .	. . . . .	141,000	141,000
	Total budgetary	1,985,382,000	. . . . .	222,871,000	2,208,253,000
(S)	Advances under the National Housing Act	(258,431,000)	. . . . .	. . . . .	(258,431,000)
	Total non-budgetary	(258,431,000)	. . . . .	. . . . .	(258,431,000)
	Total Agency	1,726,951,000	. . . . .	222,871,000	1,949,822,000
	Canadian Artists and Producers Professional
	Relations Tribunal
20	Program expenditures	1,770,000	. . . . .	. . . . .	1,770,000
(S)	Contributions to employee benefit plans	170,000	. . . . .	. . . . .	170,000
	Total Agency	1,940,000	. . . . .	. . . . .	1,940,000
	Canadian Centre for Occupational Health and
	Safety
25	Program expenditures	3,560,000	. . . . .	. . . . .	3,560,000
(S)	Contributions to employee benefit plans	1,068,000	. . . . .	. . . . .	1,068,000
	Total Agency	4,628,000	. . . . .	. . . . .	4,628,000
	Total Ministry	42,206,947,044	12,877,151	274,002,434	42,493,826,629

Note: Order in Council P.C. 2005-1637 transferred the activities related to the Public Access Programs Sector, from the
Department of Public Works and Government Services to the Department of Human Resources and Skills Development
($16,138,000).

 

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 2007 to provide students with skills and work
experiences to help them make an effective transition to the labour market (Youth
Employment Strategy)	705	44,300	45,005
Funding for the National Homelessness Initiative to provide shelters, transition,
supportive housing and related support services in communities across Canada	. . . . .	25,069	25,069
Funding to help employers meet immediate skills shortages and strengthen the
integrity of the work permit system through improvements to the Temporary
Foreign Worker Program ( horizontal item )	15,907	. . . . .	15,907
Funding related to government advertising programs ( horizontal item )	14,135	. . . . .	14,135
Funding to provide capital assistance for community buildings and for equipment and
furnishings related to programs for seniors and to support educational
programming to reduce elder abuse and fraud (New Horizons for Seniors
Program)	1,318	6,920	8,238
Funding for the Cree Regional Authority to respect the Government of Canada's
obligations under Section 28 of the James Bay and Northern Quebec Agreement
relating to job placement, recruitment services and other training programs	. . . . .	7,200	7,200
Funding for the ecoAUTO Rebate Program which encourages Canadians to buy
fuel-efficient vehicles ( horizontal item )	6,347	. . . . .	6,347
Funding to expand and extend the Aboriginal Skills and Employment Partnership
program that provides training, skills development and employment opportunities
to Aboriginals	529	4,420	4,949
Funding to establish and support the operations of the Foreign Credentials Referral
Office to help internationally trained and educated individuals receive information
to apply their skills and credentials in the Canadian labour market ( horizontal
item )	4,194	. . . . .	4,194
Funding for legal and income tax debt set-off activities, including Collection
Litigations and Advisory Services ( horizontal item )	1,017	. . . . .	1,017
Funding for activities that are essential to the continued implementation of the Public
Service Modernization Act ( horizontal item )	908	. . . . .	908
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	405	. . . . .	405
Funding to establish a Forestry Sector Council to identify and address human
resources and workplace skills development issues in the forestry industry	306	. . . . .	306
Funding for implementation of the action plan to strengthen Canada's regulatory
system and establish a Centre of Regulatory Expertise within the Treasury Board
Secretariat ( horizontal item )	59	. . . . .	59
Gross Voted Appropriations	45,830	87,909	133,739
Funds Available
Less: Spending authorities available within the Vote	45,830	. . . . .	45,830
Less: Spending authorities available from another Vote	. . . . .	36,778	36,778
Total Funds Available	45,830	36,778	82,608
Total Voted Appropriations	. . . . .	51,131	51,131
Transfers
Transfer from Public Works and Government Services - For accommodation costs,
programs and activities related to the Public Access Programs Sector	16,138	. . . . .	16,138
Transfer from the Public Health Agency of Canada - To support the development of
an Atlas on Country Resources for Intellectual Disabilities	. . . . .	100	100
Internal reallocation of resources - Due to a technical adjustment to reduce the
amount of new appropriations required	(36,778)	36,778	. . . . .
Transfer to Finance - For government advertising programs ( horizontal item )	(72)	. . . . .	(72)
Transfer to Citizenship and Immigration - To support the Centres of Excellence in
fostering and funding policy research related to immigration, integration and
diversity (Metropolis Project)	(85)	. . . . .	(85)
Explanation of Requirements (thousands of dollars)
Transfers	Vote 1	Vote 5	Total
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(204)	. . . . .	(204)
Transfer to Public Works and Government Services - For the Surplus Federal Real
Property for the Homelessness Initiative	. . . . .	(3,000)	(3,000)
Total Transfers	(21,001)	33,878	12,877
These Supplementary Estimates	(21,001)	85,009	64,008

Explanation of Funds Available (dollars)
Vote 1 : $45,830,294 in total authorities is available within the Vote due to reduced operating requirements as a result of advance
payments previously made under the Indian Residential Schools Settlement Agreement.
Vote 5 : $36,777,706 in total authorities is available from Vote 1 due to reduced operating requirements as a result of advance
payments previously made under the Indian Residential Schools Settlement Agreement.
Transfer Payments (dollars)	Voted	Statutory
Grants
Social Investment
New Horizons for Seniors Program	6,743,000	. . . . .
Housing and Homelessness
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	1,149,487	. . . . .
Total Gross Grants	7,892,487	. . . . .
Contributions
Labour Market
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	55,920,000	. . . . .
Social Investment
Payments to non-profit organizations to develop national or provincial/territorial/regional
educational and awareness activities to help reduce the incidence of elder abuse and
fraud	177,000	. . . . .
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	100,000	. . . . .
	277,000	. . . . .
Housing and Homelessness
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	23,919,652	. . . . .
Total Gross Contributions	80,116,652	. . . . .
Total Gross Transfer Payments	88,009,139	. . . . .
Less: Funds transferred to another Vote	3,000,000	. . . . .
Net Transfer Payments	85,009,139	. . . . .
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	181,900	. . . . .	181,900
Funding to increase the supply of affordable housing for low to moderate income
households (Affordable Housing Initiative)	40,800	. . . . .	40,800
Funding to improve family violence shelters and prevention services (Family
Violence Prevention Program) ( horizontal item )	30	. . . . .	30
Total Voted Appropriations	222,730	. . . . .	222,730
Statutory Appropriations
Funding to provide assistance to low-income households to make their homes more
energy efficient (EnerGuide for Low-Income Households)	. . . . .	141	141
These Supplementary Estimates	222,730	141	222,871

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

•  
• Table of Contents
•