English: Human Resources and Skills Development Ministry Summary Vote (thousands of dollars) 2004–2005 2003–2004 Difference Main Estimates Main Estimates Human Resources and Skills Development Department 1 Operating expenditures 258,702 250,643 8,059 5 Grants and contributions 719,887 573,426 146,461 (S) Minister of Human Resources and Skills Development – Salary and motor car allowance 70 . . . . . 70 (S) Minister of Labour – Salary and motor car allowance 70 67 3 (S) Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 250,100 149,400 100,700 (S) The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 500 2,000 (1,500) (S) The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act 18,900 31,300 (12,400) (S) The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 75,400 104,300 (28,900) (S) Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 79,800 93,700 (13,900) (S) Grants to the trustees of Registered Education Savings Plans (RESPs) for the benefit of beneficiaries named under those RESPs, pursuant to the Canada Education Savings Grant regulations of the Department of Human Resources Development Act 385,000 395,000 (10,000) (S) Supplementary Retirement Benefits – Annuities agents’ pensions 35 35 . . . . . (S) Labour adjustment benefits in accordance with the terms and conditions prescribed by the Governor in Council to assist workers who have been laid off as a result of import competition, industrial restructuring, or severe economic disruption in an industry or region 22 22 . . . . . (S) Civil Service Insurance actuarial liability adjustments 145 145 . . . . . (S) Payments of compensation respecting government employees and merchant seamen 51,000 60,000 (9,000) (S) Payments to private collection agencies pursuant to Section 17.1 of the Financial Administration Act 12,500 14,700 (2,200) (S) Contributions to employee benefit plans 141,291 118,304 22,987 Total budgetary 1,993,422 1,793,042 200,380 (S) Loans disbursed under the Canada Student Financial Assistance Act 1,254,700 1,526,100 (271,400) Total Department 3,248,122 3,319,142 (71,020) 13-2
French: En particulier, ce secteur d’activité est chargé des aspects suivants : leadership ministériel; conseils stratégiques en matière d’orientation; analyses socio-économiques; coordination des activités internationales du Ministère; leadership et coordination dans la mise en place de partenariats avec l’industrie, les organismes non gouvernementaux, les peuples autochtones, les provinces et d’autres ministères; communications et services de sensibilisation du public; services de soutien en ce qui concerne les prises de décisions, la gestion et les responsabilités, y compris les systèmes et les services de planification et de finances, la technologie de l’information, les dossiers et les fonds de renseignements, les ressources humaines, la sécurité et la gestion de l’actif et des locaux ainsi que les systèmes de gestion environnementale. Programme ventilé par secteur d’activité (en milliers de dollars) Budget principal des dépenses 2004–2005 Budget Budgétaire Total principal Fonction- Dépenses Paiements Moins : des nement en capital de transfert Revenus à dépenses valoir sur 2003–2004 le crédit Un environnement sain 236 029 13 430 23 651 9 195 263 915 228 153 Nature 178 594 2 586 29 210 6 911 203 479 182 535 Prévisions météorologiques et environnementales 250 592 24 955 2 602 64 146 214 003 190 646 Gestion, administration et politique 121 246 1 239 2 109 757 123 837 119 350 786 461 42 210 57 572 81 009 805 234 720 684 Nota :