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ARCHIVED - Supplementary Estimates (A), 2008-09
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HUMAN RESOURCES AND SKILLS DEVELOPMENT |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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| 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 | |
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| 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 | |
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| Total non-budgetary | 906,297,000 | . . . . . | . . . . . | 906,297,000 | |
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| 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 |
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| 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 | |
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| 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) | |
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| Total non-budgetary | (210,200,000) | . . . . . | . . . . . | (210,200,000) | |
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| 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 |
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| 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 |
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| Total Agency | 4,713,000 | . . . . . | . . . . . | 4,713,000 | |
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| Total Ministry | 42,750,429,437 | . . . . . | 76,007,246 | 42,826,436,683 | |
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HUMAN RESOURCES AND SKILLS DEVELOPMENT |
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Department |
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| Explanation of Requirements (thousands of dollars) | |||
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| Human Resources and Skills Development requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 5 | Total |
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| 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 |
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| These Supplementary Estimates | 14,157 | 61,850 | 76,007 |
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| Transfer Payments (dollars) | Voted | Statutory | |
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| 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 | . . . . . | |
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| 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 | . . . . . | |
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| Total Contributions | 55,600,000 | . . . . . | |
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| Total Transfer Payments | 61,850,000 | . . . . . | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||