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ARCHIVED - Supplementary Estimates (B), 2008-09


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HUMAN RESOURCES AND SKILLS DEVELOPMENT

Ministry Summary

      These Supplementary Estimates    
   


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





 
 
  Department            
1b    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    637,393,850    . . . . .     20,925,721     658,319,571   
5b    The grants listed in the Estimates and contributions -          
  To authorize the transfer of $617,328 from Indian           
  Affairs and Northern Development Vote 10,          
  Appropriation Act No. 2, 2008-2009 for the purposes           
  of this Vote and to provide a further amount of   1,737,196,543    617,328     37,357,758     1,775,171,629   
(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   
(S)   Wage Earner Protection Program payments to eligible          
  applicants owed wages and vacation 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    . . . . .    . . . . .     31,200,000     31,200,000   
     

 
                  Total budgetary    39,834,327,287    617,328     89,483,479     39,924,428,094   
(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    40,740,624,287    617,328     89,483,479     40,830,725,094   
  Canada Industrial Relations Board          
10    Program expenditures    11,554,650    . . . . .     . . . . .     11,554,650   
(S)    Contributions to employee benefit plans    1,490,000    . . . . .     . . . . .     1,490,000   
     

 
                  Total Agency    13,044,650    . . . . .     . . . . .     13,044,650   
  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   2,293,949,000    . . . . .     11,100,000     2,305,049,000   
     

 
                  Total budgetary    2,293,949,000    . . . . .     11,100,000     2,305,049,000   
(S)    Advances under the National Housing Act          
  (Non-budgetary)    (210,200,000)    . . . . .     . . . . .     (210,200,000)   
     

 
                  Total non-budgetary    (210,200,000)    . . . . .     . . . . .     (210,200,000)   
     

 
                  Total Agency    2,083,749,000    . . . . .     11,100,000     2,094,849,000   
  Canadian Artists and Producers Professional            
        Relations Tribunal          
20    Program expenditures    1,894,500    . . . . .     . . . . .     1,894,500   
(S)    Contributions to employee benefit plans    167,000    . . . . .     . . . . .     167,000   
     

 
                  Total Agency    2,061,500    . . . . .     . . . . .     2,061,500   
  Canadian Centre for Occupational Health and            
        Safety            
25    Program expenditures    4,050,103    . . . . .     . . . . .     4,050,103   
(S)    Contributions to employee benefit plans    1,031,000    . . . . .     . . . . .     1,031,000   
     

 
                  Total Agency    5,081,103    . . . . .     . . . . .     5,081,103   
     
   
                  Total Ministry    42,844,560,540    617,328     100,583,479     42,945,761,347   



 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 the Homelessness Partnering Strategy to provide for shelters, transition,         
      supportive housing and related support services in urban and rural communities         
      across Canada    . . . . .    27,358    27,358   
Funding for the Enabling Accessibility Fund to construct and renovate permanent         
      structures and small projects to be fully accessible to all Canadians with varying         
      abilities    . . . . .    10,000    10,000   
Funding to implement the Canada Disability Savings Program (Canada Disability         
      Savings Bond and Canada Disability Savings Grant) and to implement the Canada         
      Disability Savings Regulations aimed at reducing barriers and fostering the         
      independence of people with disabilities by encouraging savings and contributing         
      to their long-term financial security   9,309    . . . . .    9,309   
Funding related to government advertising programs ( horizontal item )    5,470    . . . . .    5,470   
Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safety,         
      and security of seniors ( horizontal item )    3,322    . . . . .    3,322   
Funding for the operations of the Wage Earner Protection Program which restores         
      wages and vacation pay owing to workers whose employers are declared bankrupt         
      or are subject to receivership under the Bankruptcy and Insolvency Act ( horizontal        
      item )    2,825    . . . . .    2,825   
 


      Total Voted Appropriations   20,926     37,358     58,284    
 


Statutory Appropriations        
Funding for the operations of the Wage Earner Protection Program which restores         
      wages and vacation pay owing to workers whose employers are declared bankrupt         
      or are subject to receivership under the Bankruptcy and Insolvency Act ( horizontal        
      item )        31,200   
     
Total Adjustments to Appropriations       89,484    
 
Transfers          
Transfer from Indian Affairs and Northern Development - For the Kativik Regional         
      Government to streamline the delivery of youth programming    . . . . .    617    617   
 


These Supplementary Estimates   20,926     37,975     90,101    




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

Transfer Payments (dollars)   Voted     Statutory    



                                                                              Grants      
(S) Wage Earner Protection Program payments to eligible applicants owed wages and       
      vacation 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    . . . . .    31,200,000   
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   1,568,595    . . . . .   



Total Grants     1,568,595     31,200,000    
Contributions      
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    25,789,163    . . . . .   
Contributions to fund construction of capital projects enabling accessibility to all people of       
      varying abilities across Canada, through the Enabling Accessibility Fund    10,000,000    . . . . .   
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    617,328    . . . . .   



Total Contributions     36,406,491     . . . . .    



Total Transfer Payments     37,975,086     31,200,000    





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    
 
Funding to increase the supply of affordable housing for low to moderate income households (Affordable Housing    
      Initiative)          11,100    


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