|
|
|
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.
|
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
|
|
|
|
|
|
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
|
|
|
* 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.
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