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


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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