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ARCHIVED - Supplementary Estimates (B), 2009-10


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HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Canada Mortgage and Housing Corporation

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; services                  
    to assist provinces in the administration of provincial                  
    programs funded under Labour Market Development                  
    Agreements; and receiving agent services offered to                  
    Canadians on behalf of Passport Canada 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 – To authorize the                  
    transfer of $463,129 from Fisheries and Oceans                  
    Vote 1, Appropriation Act No. 2, 2009–10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     712,903,641     361,046     224,000     713,488,687  
5b     The grants listed in the Estimates and contributions     2,033,907,558     . . . . .     20,187,909     2,054,095,467  
(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     . . . . .     . . . . .     26,549,000,000  
(S)     Guaranteed Income Supplement Payments                  
    (R.S., 1985 c. O-9)     8,091,000,000     . . . . .     . . . . .     8,091,000,000  
(S)     Universal Child Care Benefit     2,544,000,000     . . . . .     . . . . .     2,544,000,000  
(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     . . . . .     . . . . .     626,000,000  
(S)     Allowance Payments (R.S., 1985 c. O-9)     557,000,000     . . . . .     . . . . .     557,000,000  
(S)     Canada Study Grants to qualifying full and part-time                  
    students pursuant to the Canada Student Financial                  
    Assistance Act     511,475,000     . . . . .     . . . . .     511,475,000  
(S)     Payments related to the direct financing arrangement                  
    under the Canada Student Financial Assistance Act     300,872,000     . . . . .     . . . . .     300,872,000  
(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     . . . . .     . . . . .     43,000,000  
 
(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     . . . . .     . . . . .     31,867,000  
(S)     The provision of funds for liabilities including                  
    liabilities in the form of guaranteed loans under the                  
    Canada Student Loans Act     4,550,000     . . . . .     . . . . .     4,550,000  
(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     . . . . .     . . . . .     18,000  
           
 
   
                    Total budgetary     42,328,603,102     361,046     20,411,909     42,349,376,057  
(S)     Loans disbursed under the Canada Student Financial                  
    Assistance Act     595,969,000     . . . . .     1,366,885     597,335,885  
           
 
   
                    Total non-budgetary     595,969,000     . . . . .     1,366,885     597,335,885  
           
 
   
                    Total Department     42,924,572,102     361,046     21,778,794     42,946,711,942  
    Canada Industrial Relations Board                  
10     Program expenditures     11,535,858     . . . . .     . . . . .     11,535,858  
(S)     Contributions to employee benefit plans     1,464,704     . . . . .     . . . . .     1,464,704  
           
 
   
                    Total Agency     13,000,562     . . . . .     . . . . .     13,000,562  
    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     2,257,609,000     . . . . .     71,400,000     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     3,070,109,000     . . . . .     71,400,000     3,141,509,000  
(S)     Insured Mortgage Purchase Program     50,000,000,000     . . . . .     . . . . .     50,000,000,000  
(S)     Advances under the National Housing Act                  
    (R.S. 1985, C. N-11)     1,021,006,000     . . . . .     . . . . .     1,021,006,000  
(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     55,136,115,000     . . . . .     71,400,000     55,207,515,000  
    Canadian Artists and Producers Professional                  
          Relations Tribunal                  
20     Program expenditures     1,930,384     . . . . .     . . . . .     1,930,384  
(S)     Contributions to employee benefit plans     168,144     . . . . .     . . . . .     168,144  
           
 
   
                    Total Agency     2,098,528     . . . . .     . . . . .     2,098,528  
    Canadian Centre for Occupational Health and                  
          Safety                  
25     Program expenditures     4,227,148     . . . . .     . . . . .     4,227,148  
(S)     Contributions to employee benefit plans     1,026,808     . . . . .     . . . . .     1,026,808  
           
 
   
                    Total Agency     5,253,956     . . . . .     . . . . .     5,253,956  

                    Total Ministry     98,081,040,148     361,046     93,178,794     98,174,579,988  


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 in order to promote strategic              
      partnerships and structures, housing solutions and stable supports; and to assist              
      homeless persons to move toward autonomy and self-sufficiency     . . . . .     20,188     20,188  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     224     . . . . .     224  
   
      Total Voted Appropriations     224     20,188     20,412  
   
Statutory Appropriations              
Increase to the net loans disbursed under the Canada Student Financial Assistance              
      Act due to an increased buy back of loans             1,367  
           
Total Adjustments to Appropriations             21,779  
 
Transfers              
Transfer from Fisheries and Oceans – For administrative support to the Short Term              
      Transitional Measures program that provides income assistance to qualified              
      lobster harvesters in Quebec and Atlantic Canada     463     . . . . .     463  
Transfer to Treasury Board Secretariat – To support the operational activities of the              
      three national employment equity councils: National Council of Federal              
      Employees with Disabilities, National Council of Aboriginal Federal Employees,              
      and National Council of Visible Minorities     (102)     . . . . .     (102)  
   
      Total Transfers     361     . . . . .     361  

These Supplementary Estimates     585     20,188     22,140  


Transfer Payments (dollars)

     Voted     Statutory  
   
 
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     20,187,909                     . . . . .  

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  

   
Funding to increase the supply of affordable housing for low to moderate income households under the Affordable      
      Housing Initiative    

71,400  


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