ARCHIVED - 2005-2006 Governor General Special Warrants

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CANADIAN HERITAGE

Department
Canada Council for the Arts
Canadian Broadcasting Corporation
Canadian Museum of Civilization
Canadian Museum of Nature
Canadian Radio-television and Telecommunications Commission
Library and Archives of Canada
National Arts Centre Corporation
National Battlefields Commission
National Capital Commission
National Film Board
National Gallery of Canada
National Museum of Science and Technology
Public Service Commission
Status of Women - Office of the Co-ordinator
Telefilm Canada

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Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation
	Department
1	Operating expenditures and, pursuant to paragraph
	29.1(2)( a ) of the Financial Administration Act ,
	authority to expend revenues received during the
	fiscal year by the Canadian Conservation Institute, the
	Canadian Heritage Information Network, the
	Exhibition Transportation Service and the Canadian
	Audio-visual Certification Office ................................	227,800,000	. . . . .	17,592,492	245,392,492
5	The grants listed in the Estimates and contributions ....	862,626,000	26,605,150	129,302,503	1,018,533,653
	Total Budgetary .............................................	1,090,426,000	26,605,150	146,894,995	1,263,926,145
L10	Loans to institutions and public authorities in Canada,
	in accordance with terms and conditions approved by
	the Governor-in-Council, for the purpose of section
	35 of the Cultural Property Export and Import Act
	(R.S., 1985, c. C-51) .....................................................	10,000	. . . . .	. . . . .	10,000
	Total Department ...........................................	1,090,436,000	26,605,150	146,894,995	1,263,936,145
	Canada Council for the Arts
15	Payments to the Canada Council for the Arts under
	section 18 of the Canada Council for the Arts Act , to
	be used for the furtherance of the objects set out in
	section 8 of that Act ......................................................	150,173,250	. . . . .	205,000	150,378,250
	Canadian Broadcasting Corporation
20	Payments to the Canadian Broadcasting Corporation
	for operating expenditures in providing a
	broadcasting service......................................................	886,904,000	. . . . .	119,327,000	1,006,231,000
25	Payments to the Canadian Broadcasting Corporation
	for working capital........................................................	4,000,000	. . . . .	. . . . .	4,000,000
30	Payments to the Canadian Broadcasting Corporation
	for capital expenditures in providing a broadcasting
	service ...........................................................................	91,510,000	. . . . .	. . . . .	91,510,000
	Total Agency..................................................	982,414,000	. . . . .	119,327,000	1,101,741,000
	Canadian Museum of Civilization
35	Payments to the Canadian Museum of Civilization for
	operating and capital expenditures................................	58,698,000	. . . . .	2,344,802	61,042,802
	Canadian Museum of Nature
40	Payments to the Canadian Museum of Nature for
	operating and capital expenditures................................	55,569,000	. . . . .	580,844	56,149,844
	Canadian Radio-television and
	Telecommunications Commission
45	Program expenditures and, pursuant to paragraph
	29.1(2)( a ) of the Financial Administration Act ,
	authority to expend revenues received during the
	fiscal year arising from
	( a ) the provision of regulatory services to
	telecommunications companies under the
	Telecommunications Fees Regulations, 1995 ; and
	( b ) broadcasting fees and other related activities, up to
	amounts approved by the Treasury Board ....................	1	. . . . .	3,341,600	3,341,601
	Library and Archives of Canada
50	Program expenditures, the grants listed in the
	Estimates and contributions and pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration
	Act, authority to expend revenues received to offset
	related expenditures incurred in the fiscal year arising
	from access to and reproduction of materials from the
	collection.......................................................................	81,608,000	11,300,684	10,226,522	103,135,206
	National Arts Centre Corporation
55	Payments to the National Arts Centre Corporation ......	31,224,000	1,048,000	275,100	32,547,100
	National Battlefields Commission
60	Program expenditures ...................................................	6,867,000	. . . . .	310,033	7,177,033
	National Capital Commission
65	Payment to the National Capital Commission for
	operating expenditures ..................................................	66,494,000	2,022,000	1,679,000	70,195,000
70	Payment to the National Capital Commission for
	capital expenditures ......................................................	22,063,000	718,000	117,000	22,898,000
	Total Agency..................................................	88,557,000	2,740,000	1,796,000	93,093,000
	National Film Board
75	National Film Board Revolving Fund - Operating
	expenditures, the grants listed in the Estimates and
	contributions .................................................................	62,948,000	. . . . .	5,274,182	68,222,182
	National Gallery of Canada
80	Payments to the National Gallery of Canada for
	operating and capital expenditures................................	36,469,000	. . . . .	1,657,357	38,126,357
85	Payment to the National Gallery of Canada for the
	purchase of objects for the Collection ..........................	8,000,000	. . . . .	. . . . .	8,000,000
	Total Agency..................................................	44,469,000	. . . . .	1,657,357	46,126,357
	National Museum of Science and Technology
90	Payments to the National Museum of Science and
	Technology for operating and capital expenditures......	24,446,000	. . . . .	2,474,643	26,920,643
	Public Service Commission
95	Program expenditures ...................................................	76,791,000	. . . . .	19,636,453	96,427,453
	Public Service Labour Relations Board
100	Program expenditures ...................................................	9,269,000	. . . . .	. . . . .	9,269,000
	Public Service Staffing Tribunal
105	Program expenditures ...................................................	3,776,000	. . . . .	. . . . .	3,776,000
	Status of Women - Office of the Co-ordinator
110	Operating expenditures .................................................	11,278,000	. . . . .	1,022,150	12,300,150
115	The grants listed in the Estimates .................................	10,750,000	227,184	. . . . .	10,977,184
116	Contribution payment to the Native Women's
	Association of Canada - Sisters in Spirit Initiative* ....	. . . . .	. . . . .	292,000	292,000
	Total Agency..................................................	22,028,000	227,184	1,314,150	23,569,334
	Telefilm Canada
120	Payments to Telefilm Canada to be used for the
	purposes set out in the Telefilm Canada Act .................	123,874,000	987,000	. . . . .	124,861,000
	Total Ministry ................................................	2,913,147,251	42,908,018	315,658,681	3,271,713,950

 

* Status of Women - Office of the Coordinator does not have a Vote against which to charge a contribution program. However, as they do have legal authority to make a contribution payment, a Special Warrant could be issued to make the urgent payment. A number has been assigned to the payment, Vote 116, for ease of reference but does not constitute the creation of a Vote. 

Department

 

Explanation of Requirements (thousands of dollars)
Canadian Heritage requests funds for the following items:	Vote 1	Vote 5	Total
Funding to enhance Canadian sport development, excellence and participation ............	2,064	52,324	54,388
Funding in support of initiatives associated with the 2010 Olympic and Paralympic
Winter Games in Vancouver and Whistler, British Columbia ( horizontal item ) ......	987	35,730	36,717
Funding in support of the cultural revitalization of Aboriginal peoples in Canadian
society (Aboriginal Peoples' Program)......................................................................	718	29,925	30,643
Grants provided through TB Vote 5 - Government Contingencies, prior to Governor
General Special Warrants (see transfer payment table).............................................	. . . . .	26,605	26,605
Compensation for salary adjustments ( horizontal item ) ..................................................	12,027	. . . . .	12,027
Funding in support of activities to advance the creation of cultural content on-line and
other digitization projects (Canadian Culture Online Program) ( horizontal item ) ....	. . . . .	9,250	9,250
Contributions to non-profit organizations, Canadian institutions, individuals, the
private and public sectors and other levels of government for the purpose of
furthering participation in Canadian society and Celebrate Canada! activities........	1,727	6,500	8,227
Operating budget carry forward ( horizontal item )...........................................................	7,532	. . . . .	7,532
Funding in support of activities related to the celebration of the Alberta and
Saskatchewan Centenaries in 2005............................................................................	1,700	4,900	6,600
Funding to enable young Canadians to connect with one another and experience the
diversity of Canada (Exchanges Canada Program) ...................................................	294	5,082	5,376
Contribution to the Canadian Unity Council for the Centre for Research and
Information on Canada, which provides information on Canada and the Canadian
federation through research, analysis, communication and education activities .......	182	4,300	4,482
Funding for initiatives to prevent racism (Action Plan Against Racism) ( horizontal
item ) ...........................................................................................................................	1,536	143	1,679
Funding for the construction of a multiplex arena for the 2007 Canada Winter Games
in Whitehorse .............................................................................................................	. . . . .	1,105	1,105
Funding to acknowledge and commemorate the historical experiences of groups
impacted by wartime measures or immigration restrictions and to build a better
understanding among Canadians of the strength of diversity and a shared sense of
identity .......................................................................................................................	650	100	750
Funding to the Multiculturalism Program to foster a more inclusive society..................	419	322	741
Funding to modernize human resources management in the Federal Public Service
( Public Service Modernization Act ) ( horizontal item )...............................................	181	. . . . .	181
Total Items	30,017	176,286	206,303
Less Funds Available:
Within the Department.....................................................................................................	12,425	20,378	32,803
TB Vote 5 - Government Contingencies.........................................................................	. . . . .	26,605	26,605
Sub-total	12,425	46,983	59,408
Total Governor General Special Warrant Requirements	17,592	129,303	146,895

Transfer Payments (dollars)	Voted
Grants
Sustainability of Cultural Expression and Participation
Grant to Hnatyshyn Foundation................................................................................................................................	650,000
Grant to the Lieutenant-Governor of Alberta Arts Awards Foundation .................................................................	1,000,000
	1,650,000
Access and Participation in Canada's Cultural Life
Grants to eligible publishers of Canadian periodicals to defray a portion of mailing costs ..................................	4,000,000
Grants in support of the Cultural Spaces Canada Program .....................................................................................	3,000,000
Grants in support of the Arts Presentation Canada Program ...................................................................................	7,000,000
	14,000,000
Participation in Community and Civic Life
Grants to support the Aboriginal Peoples' Program ................................................................................................	500,000
Grants to non-profit organizations, universities, institutions and individuals for promoting multiculturalism ....	455,150
Grant to the Terry Fox Humanitarian Award Inc. ...................................................................................................	10,000,000
	10,955,150
Total Transfer Payments	26,605,150

Canada Council for the Arts

Explanation of Requirements (thousands of dollars)
Canada Council for the Arts requests funds for the following items:	Vote 15
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	205

Canadian Broadcasting Corporation

Explanation of Requirements (thousands of dollars)
Canadian Broadcasting Corporation requests funds for the following items:	Vote 20
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	79,327
Funding to strengthen English and French television, radio and new media programming...............................................	40,000
Total Governor General Special Warrant Requirements	119,327

Canadian Museum of Civilization

Explanation of Requirements (thousands of dollars)
Canadian Museum of Civilization requests funds for the following items:	Vote 35
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	2,246
Funding for the settlement and implementation of the Labrador Inuit Land Claims Agreement ( horizontal item )...........	99
Total Governor General Special Warrant Requirements	2,345

Canadian Museum of Nature

Explanation of Requirements (thousands of dollars)
Canadian Museum of Nature requests funds for the following items:	Vote 40
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	581

Canadian Radio-television and Telecommunications Commission

Explanation of Requirements (thousands of dollars)
Canadian Radio-television and Telecommunications Commission requests funds for the following items:	Vote 45
Operating budget carry forward ( horizontal item )..............................................................................................................	1,882
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,460
Total Governor General Special Warrant Requirements	3,342

Library and Archives of Canada

Explanation of Requirements (thousands of dollars)
Library and Archives of Canada requests funds for the following items:	Vote 50
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	6,031
Operating budget carry forward ( horizontal item )..............................................................................................................	4,157
Funding in support of activities to advance the creation of cultural content on-line and other digitization projects
(Canadian Culture Online Program) ( horizontal item ) .................................................................................................	4,140
Funding to prepare the accommodations of the Library and Archives of Canada headquarters at Place de la Cité,
Gatineau ........................................................................................................................................................................	3,500
Funding for the renovation, expansion and refitting of 100 Wellington Street, Ottawa, Ontario to accommodate the
Portrait Gallery of Canada ( horizontal item ) ................................................................................................................	1,852
Initiatives to support the implementation of a common electronic infrastructure and multi-channel service delivery
strategy (Government On-Line) ( horizontal item )........................................................................................................	1,075
Renovation of 555 Boulevard des Entreprises, Gatineau, to fit up an interim collection facility pending the
construction of a permanent facility in the long-term...................................................................................................	673
Funding to create the Dictionary of Canadian Biographies................................................................................................	400
Funding to ensure the preservation and accessibility to Canada's musical recordings under the Canadian Musical
Memories Program .......................................................................................................................................................	360
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	75
Total Items	22,263
Less Funds Available:
Within the Agency ..............................................................................................................................................................	735
TB Vote 5 - Government Contingencies............................................................................................................................	11,106
TB Vote 10 - Government-Wide Initiatives.......................................................................................................................	195
Sub-total	12,036
Total Governor General Special Warrant Requirements	10,227

National Arts Centre Corporation

Explanation of Requirements (thousands of dollars)
National Arts Centre Corporation requests funds for the following items:	Vote 55
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,323
Total Items	1,323
Less Funds Available:
TB Vote 5 - Government Contingencies............................................................................................................................	1,048
Total Governor General Special Warrant Requirements	275

National Battlefields Commission

Explanation of Requirements (thousands of dollars)
National Battlefields Commission requests funds for the following items:	Vote 60
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	175
Operating budget carry forward ( horizontal item )..............................................................................................................	145
Total Items	320
Less Funds Available:
Within the Agency ..............................................................................................................................................................	10
Total Governor General Special Warrant Requirements	310

National Capital Commission

Explanation of Requirements (thousands of dollars)
National Capital Commission requests funds for the following items:	Vote 65	Vote 70	Total
Compensation for salary adjustments ( horizontal item ) ..................................................	2,971	. . . . .	2,971
Funding for the maintenance and rehabilitation of official residences............................	730	835	1,565
Total Items	3,701	835	4,536
Less Funds Available:
TB Vote 5 - Government Contingencies.........................................................................	2,022	718	2,740
Total Governor General Special Warrant Requirements	1,679	117	1,796

National Film Board

Explanation of Requirements (thousands of dollars)
National Film Board requests funds for the following items:	Vote 75
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	2,723
Operating budget carry forward ( horizontal item )..............................................................................................................	2,661
Total Items	5,384
Less Funds Available:
Within the Agency ..............................................................................................................................................................	110
Total Governor General Special Warrant Requirements	5,274

National Gallery of Canada

Explanation of Requirements (thousands of dollars)
National Gallery of Canada requests funds for the following items:	Vote 80
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,657

National Museum of Science and Technology

Explanation of Requirements (thousands of dollars)
National Museum of Science and Technology requests funds for the following items:	Vote 90
Funding for the operation of newly built facilities at the Canada Aviation Museum.........................................................	1,475
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	986
Funding for the employer's contribution to the Public Service Health Care Plan..............................................................	14
Total Governor General Special Warrant Requirements	2,475

Public Service Commission

Explanation of Requirements (thousands of dollars)
Public Service Commission requests funds for the following items:	Vote 95
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	9,012
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	6,897
Operating budget carry forward ( horizontal item )..............................................................................................................	3,932
Total Items	19,841
Less Funds Available:
Within the Agency ..............................................................................................................................................................	205
Total Governor General Special Warrant Requirements	19,636

Status of Women - Office of the Co-ordinator

Explanation of Requirements (thousands of dollars)
Status of Women - Office of the Co-ordinator requests funds for the
following items:	Vote 110	Vote 115	Vote 116*	Total
Operating budget carry forward ( horizontal item )................................	581	. . . . .	. . . . .	581
Compensation for salary adjustments ( horizontal item ) .......................	461	. . . . .	. . . . .	461
Contribution to the Native Women's Association of Canada's Sisters
in Spirit Initiative to build capacity, undertake research and
implement a national education strategy aimed at reducing and
preventing racial and sexual violence experienced by many
Aboriginal women ..........................................................................	. . . . .	. . . . .	292	292
Grants provided through TB Vote 5 - Government Contingencies,
prior to Governor General Special Warrants (see transfer
payment table).................................................................................	. . . . .	227	. . . . .	227
Total Items	1,042	227	292	1,561
Less Funds Available:
Within the Agency ................................................................................	20	. . . . .	. . . . .	20
TB Vote 5 - Government Contingencies..............................................	. . . . .	227	. . . . .	227
Sub-total	20	227	. . . . .	247
Total Governor General Special Warrant Requirements	1,022	. . . . .	292	1,314

* Status of Women - Office of the Coordinator does not have a Vote against which to charge a contribution program. However, as they do have legal authority to make a contribution payment, a Special Warrant could be issued to make the urgent payment. A number has been assigned to the payment, Vote 116, for ease of reference but does not constitute the creation of a Vote.

Transfer Payments (dollars)	Voted
Grants
Promote Equitable Public Policy
Women's Program - Grants to women's and other voluntary organizations for the purpose of furthering
women's participation in Canadian society .......................................................................................................	227,184

Telefilm Canada

Explanation of Requirements (thousands of dollars)
Telefilm Canada requests funds for the following items:	Vote 120
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	987
Total Items	987
Less Funds Available:
TB Vote 5 - Government Contingencies............................................................................................................................	987
Total Governor General Special Warrant Requirements	. . . . .

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