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ARCHIVED - 2005-2006 Governor General Special Warrants

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HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Canada Industrial Relations Board
Canada Mortgage and Housing Corporation
Canadian Centre for Occupational Health and Safety

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	Operating expenditures and authority to make
	recoverable expenditures on behalf of the Canada
	Pension Plan and the Employment Insurance Account	266,045,000	. . . . .	48,655,000	314,700,000
5	The grants listed in the Estimates and contributions ....	839,664,000	312,901	5,000,000	844,976,901

	Total Department ...........................................	1,105,709,000	312,901	53,655,000	1,159,676,901

	Canada Industrial Relations Board
10	Program expenditures ...................................................	10,344,000	. . . . .	690,000	11,034,000

	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 .......................................	2,224,712,000	. . . . .	. . . . .	2,224,712,000

	Canadian Artists and Producers Professional
	Relations Tribunal
20	Program expenditures ...................................................	1,665,000	. . . . .	. . . . .	1,665,000

	Canadian Centre for Occupational Health and
	Safety
25	Program expenditures ...................................................	3,498,000	. . . . .	50,029	3,548,029

	Total Ministry ................................................	3,345,928,000	312,901	54,395,029	3,400,635,930

Department

Explanation of Requirements (thousands of dollars)


Human Resources and Skills Development requests funds for the following items:	Vote 1	Vote 5	Total

Funding to support a range of employment programs delivered by Aboriginal
organizations on behalf of the department through Aboriginal Human Resources
Development Agreements..........................................................................................	2,500	22,500	25,000
Funding for activities to help alleviate and prevent homelessness ..................................	. . . . .	20,070	20,070
Funding to encourage Canadians to save for the post-secondary education of children
and to support access for children from low-income families...................................	15,345	214	15,559
Funding to support community capacity building, the development of human
resources, economic growth and job creation in official language minority
communities...............................................................................................................	1,615	12,000	13,615
Compensation for salary adjustments ( horizontal item ) ..................................................	13,435	. . . . .	13,435
Funding for a pilot project involving contributions to union and employers consortia
for new and upgraded training equipment, in order to test whether federal funding
can leverage increased investment by unions and employers for training.................	466	7,226	7,692
Additional funding associated with Canada's commitment to the United Nations
Human Settlements Program to host the 2006 World Urban Forum in Vancouver ..	2,195	4,915	7,110
Funding to enhance early learning and childcare programs for First Nations on
reserve ( horizontal item ) ............................................................................................	. . . . .	6,768	6,768
Operating budget carry forward ( horizontal item )...........................................................	5,938	. . . . .	5,938
Additional operating expenditures to enable the Labour Program to continue to
enhance the integrity of its delivery of Canada Labour Code core activities ...........	4,421	. . . . .	4,421
Funding agreement with Kativik Regional Government for Inuit employment
programming..............................................................................................................	. . . . .	3,025	3,025
Funding related to government advertising programs ( horizontal item ) .........................	2,226	. . . . .	2,226
Funding for initiatives to prevent racism (Action Plan Against Racism) ( horizontal
item ) ...........................................................................................................................	1,181	. . . . .	1,181
Funding to develop and maintain an integrated, comprehensive, national immigration
portal through the enhancement of the existing Going to Canada website................	946	. . . . .	946
Funding to support a coordinated set of measures aimed at strengthening
apprenticeship programs through increased collaboration with provinces and
territories and stakeholders ........................................................................................	732	. . . . .	732
Grants provided through TB Vote 5 - Government Contingencies, prior to Governor
General Special Warrants (see transfer payment table).............................................	. . . . .	313	313

Total Items	51,000	77,031	128,031

Less Funds Available:
Within the Department.....................................................................................................	2,345	71,718	74,063
TB Vote 5 - Government Contingencies.........................................................................	. . . . .	313	313

Sub-total	2,345	72,031	74,376

Total Governor General Special Warrant Requirements	48,655	5,000	53,655

Transfer Payments (dollars)	Voted


Grants
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.........................................	312,901

Canada Industrial Relations Board

Explanation of Requirements (thousands of dollars)

Canada Industrial Relations Board requests funds for the following items:	Vote 10

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	404
Operating budget carry forward ( horizontal item )..............................................................................................................	296

Total Items	700

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10

Total Governor General Special Warrant Requirements	690

Canada Mortgage and Housing Corporation

Explanation of Requirements (thousands of dollars)

Canada Mortgage and Housing Corporation requests funds for the following items:	Vote 15

Funding for the renovation and construction of housing units on reserves and the creation and servicing of building
lots ( horizontal item ).....................................................................................................................................................	500

Total Items	500

Less Funds Available:
Within the Agency ..............................................................................................................................................................	500

Total Governor General Special Warrant Requirements	. . . . .

Canadian Centre for Occupational Health and Safety

Explanation of Requirements (thousands of dollars)

Canadian Centre for Occupational Health and Safety requests funds for the following items:	Vote 25

Operating budget carry forward ( horizontal item )..............................................................................................................	60

Total Items	60

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10

Total Governor General Special Warrant Requirements	50

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