|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures, and authority to
expend
|
|
|
|
|
|
|
revenue received during the fiscal year
related to
|
|
|
|
|
|
|
Communications Research, Bankruptcy
and
|
|
|
|
|
|
|
Corporations and from services and
regulatory
|
|
|
|
|
|
|
processes, specifically pre-merger
notification filings,
|
|
|
|
|
|
|
advance ruling certificates, advisory
opinions and
|
|
|
|
|
|
|
photocopies, provided under the
Competition Act
.......
|
382,434,000
|
. . . . .
|
102,468,114
|
484,902,114
|
|
5
|
Capital
expenditures......................................................
|
3,851,000
|
. . . . .
|
16,013,500
|
19,864,500
|
|
10
|
The grants listed in the Estimates and
contributions ....
|
775,476,000
|
. . . . .
|
55,000,000
|
830,476,000
|
|
|
|
|
|
|
|
|
|
Total Budgetary
.............................................
|
1,161,761,000
|
. . . . .
|
173,481,614
|
1,335,242,614
|
|
L15
|
Payments pursuant to subsection 14(2) of
the
|
|
|
|
|
|
|
Department of Industry Act
...........................................
|
300,000
|
. . . . .
|
. . . . .
|
300,000
|
|
L20
|
Loans pursuant to paragraph 14(1)(
a
) of the
|
|
|
|
|
|
|
Department of Industry Act
...........................................
|
500,000
|
. . . . .
|
. . . . .
|
500,000
|
|
|
|
|
|
|
|
|
|
Total Non-Budgetary
.....................................
|
800,000
|
. . . . .
|
. . . . .
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
1,162,561,000
|
. . . . .
|
173,481,614
|
1,336,042,614
|
|
|
|
|
Canadian Space Agency
|
|
|
|
|
|
25
|
Operating expenditures
.................................................
|
173,408,000
|
. . . . .
|
3,679,000
|
177,087,000
|
|
30
|
Capital
expenditures......................................................
|
105,386,000
|
. . . . .
|
. . . . .
|
105,386,000
|
|
35
|
The grants listed in the Estimates and
contributions ....
|
53,275,000
|
. . . . .
|
. . . . .
|
53,275,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
332,069,000
|
. . . . .
|
3,679,000
|
335,748,000
|
|
|
|
|
Canadian Tourism
Commission
|
|
|
|
|
|
40
|
Program expenditures
...................................................
|
78,823,000
|
. . . . .
|
20,326,000
|
99,149,000
|
|
|
|
|
Competition Tribunal
|
|
|
|
|
|
45
|
Program expenditures
...................................................
|
1,473,000
|
. . . . .
|
118,750
|
1,591,750
|
|
|
|
|
Copyright Board
|
|
|
|
|
|
50
|
Program expenditures
...................................................
|
2,206,000
|
. . . . .
|
61,000
|
2,267,000
|
|
|
|
|
National Research Council of
Canada
|
|
|
|
|
|
55
|
Operating expenditures
.................................................
|
356,428,000
|
. . . . .
|
37,877,276
|
394,305,276
|
|
60
|
Capital
expenditures......................................................
|
53,919,000
|
. . . . .
|
13,547,988
|
67,466,988
|
|
65
|
The grants listed in the Estimates and
contributions ....
|
113,760,000
|
. . . . .
|
27,070,000
|
140,830,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
524,107,000
|
. . . . .
|
78,495,264
|
602,602,264
|
|
|
|
|
Natural Sciences and Engineering
Research
|
|
|
|
|
|
|
Council
|
|
|
|
|
|
70
|
Operating expenditures
.................................................
|
32,761,000
|
. . . . .
|
3,850,000
|
36,611,000
|
|
75
|
The grants listed in the Estimates
.................................
|
792,740,000
|
31,400,000
|
. . . . .
|
824,140,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
825,501,000
|
31,400,000
|
3,850,000
|
860,751,000
|
|
|
|
|
Social Sciences and Humanities
Research Council
|
|
|
|
|
|
80
|
Operating expenditures
.................................................
|
18,491,000
|
. . . . .
|
1,580,000
|
20,071,000
|
|
85
|
The grants listed in the Estimates
.................................
|
526,627,000
|
25,601,350
|
. . . . .
|
552,228,350
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
545,118,000
|
25,601,350
|
1,580,000
|
572,299,350
|
|
|
|
|
Standards Council of
Canada
|
|
|
|
|
|
90
|
Payments to the Standards Council of
Canada
|
|
|
|
|
|
|
pursuant to section 5 of the
Standards Council of
|
|
|
|
|
|
|
Canada Act
..................................................................
|
6,924,000
|
. . . . .
|
5,000
|
6,929,000
|
|
|
|
|
Statistics Canada
|
|
|
|
|
|
95
|
Program expenditures, contributions and
authority to
|
|
|
|
|
|
|
expend revenue received during the fiscal
year............
|
442,199,000
|
. . . . .
|
44,696,757
|
486,895,757
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
3,920,981,000
|
57,001,350
|
326,293,385
|
4,304,275,735
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
Industry requests funds for the following
items:
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
|
|
Funding for a strategic investment in
Canadian automotive
|
|
|
|
|
|
engineering, research and development, and
manufacturing
|
|
|
|
|
|
modernization under the Program for Strategic Industrial
Projects
|
. . . . .
|
. . . . .
|
109,683
|
109,683
|
|
Compensation for salary adjustments (
horizontal item
)
.......................
|
43,360
|
. . . . .
|
. . . . .
|
43,360
|
|
Funding for regional economic development
in Northern Ontario ......
|
5,816
|
. . . . .
|
30,800
|
36,616
|
|
Operating budget carry forward (
horizontal item
)................................
|
15,633
|
. . . . .
|
. . . . .
|
15,633
|
|
Funding to support investments in a
number of priority capital
|
|
|
|
|
|
initiatives, including those required to address urgent
health and
|
|
|
|
|
|
safety
issues
....................................................................................
|
. . . . .
|
13,000
|
. . . . .
|
13,000
|
|
Additional funding to support community
economic development in
|
|
|
|
|
|
rural and
disadvantaged urban areas (Community Futures
|
|
|
|
|
|
Program) (
horizontal item
)
.............................................................
|
132
|
. . . . .
|
9,250
|
9,382
|
|
Funding to facilitate access to the
radiofrequency spectrum ................
|
8,429
|
. . . . .
|
. . . . .
|
8,429
|
|
Funding to promote and support
socio-economic development in
|
|
|
|
|
|
rural
Eastern Ontario communities
.................................................
|
250
|
. . . . .
|
7,950
|
8,200
|
|
Additional operating requirements for the
Competition Bureau to
|
|
|
|
|
|
enhance
enforcement of the provisions of the
Competition Act
.....
|
7,672
|
. . . . .
|
. . . . .
|
7,672
|
|
Initiatives to support the implementation
of a common electronic
|
|
|
|
|
|
infrastructure and multi-channel service delivery
strategy
|
|
|
|
|
|
(Government On-Line) (
horizontal item
)
.......................................
|
5,257
|
. . . . .
|
. . . . .
|
5,257
|
|
Funding to undertake projects related to
the development and
|
|
|
|
|
|
application of biotechnology (Canadian Biotechnology
Strategy)
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
4,536
|
. . . . .
|
. . . . .
|
4,536
|
|
Funding to assist Canadian textile
manufacturers increase production
|
|
|
|
|
|
efficiency
(
horizontal item
).............................................................
|
132
|
. . . . .
|
3,942
|
4,074
|
|
Funding related to government advertising
programs (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
3,794
|
. . . . .
|
. . . . .
|
3,794
|
|
Funding related to the construction of
the Photonics Laboratory at
|
|
|
|
|
|
Communications Research Centre
Canada.....................................
|
. . . . .
|
3,014
|
. . . . .
|
3,014
|
|
Funding to support strategic investments
in innovation under
|
|
|
|
|
|
Technology
Partnerships
Canada....................................................
|
2,551
|
. . . . .
|
. . . . .
|
2,551
|
|
Funding for the Municipal-Rural
Infrastructure Fund that will invest
|
|
|
|
|
|
in public
infrastructure projects designed to improve the
quality
|
|
|
|
|
|
of life in
both urban and rural communities (
horizontal item
)........
|
2,351
|
. . . . .
|
. . . . .
|
2,351
|
|
Initiatives to make measurable reductions
in the paperwork burden
|
|
|
|
|
|
facing
small businesses
...................................................................
|
1,875
|
. . . . .
|
. . . . .
|
1,875
|
|
Reinvestment of royalties from
intellectual property (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
1,669
|
. . . . .
|
. . . . .
|
1,669
|
|
Funding to modernize human resources
management in the Federal
|
|
|
|
|
|
Public
Service (
Public Service Modernization Act
) (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
855
|
. . . . .
|
. . . . .
|
855
|
|
Additional funding for the Office of the
Registrar of Lobbyists for
|
|
|
|
|
|
the
enforcement of the
Lobbyists Registration Act
.........................
|
748
|
. . . . .
|
. . . . .
|
748
|
|
Funding for pilot projects to build
capacity and to provide financial
|
|
|
|
|
|
support to
small and medium sized enterprises in the
social
|
|
|
|
|
|
economy (
horizontal item
)..............................................................
|
321
|
. . . . .
|
. . . . .
|
321
|
|
Funding to support the lawful
interception of private
|
|
|
|
|
|
communications and the search and seizure of information
or
|
|
|
|
|
|
computer
files to ensure public safety and security (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
244
|
. . . . .
|
. . . . .
|
244
|
|
Funding for the Canada Strategic
Infrastructure Fund relating to
|
|
|
|
|
|
investments in public infrastructure projects designed to
improve
|
|
|
|
|
|
the
quality of life in both urban and rural
communities
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
143
|
. . . . .
|
. . . . .
|
143
|
|
Funding related to the reform and
modernization of Canada's
|
|
|
|
|
|
regulatory
system in order to respond better to the needs
of
|
|
|
|
|
|
citizens
and to enable business innovation and growth
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
122
|
. . . . .
|
. . . . .
|
122
|
|
|
|
|
|
|
|
Total Items
|
105,890
|
16,014
|
161,625
|
283,529
|
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
|
Within the
Department..........................................................................
|
3,422
|
. . . . .
|
106,625
|
110,047
|
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
102,468
|
16,014
|
55,000
|
173,482
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
National Research Council of Canada
requests funds for the
|
|
|
|
|
|
following
items:
|
Vote 55
|
Vote 60
|
Vote 65
|
Total
|
|
|
|
|
|
|
|
Funding to continue base research
programs in subatomic physics,
|
|
|
|
|
|
materials
research, the life sciences and medical therapy, and
to
|
|
|
|
|
|
maintain
the operations of the Tri-University Meson
Facility........
|
. . . . .
|
. . . . .
|
23,070
|
23,070
|
|
Funding to strengthen Atlantic Canada's
capacity to innovate and
|
|
|
|
|
|
compete in
the knowledge-based economy (Atlantic Canada
|
|
|
|
|
|
Technology
Cluster
Initiatives).......................................................
|
14,394
|
922
|
900
|
16,216
|
|
Compensation for salary adjustments (
horizontal item
)
.......................
|
11,342
|
. . . . .
|
. . . . .
|
11,342
|
|
Relocation of the Institute for Fuel Cell
Innovation within the
|
|
|
|
|
|
campus of
the University of British Columbia
...............................
|
. . . . .
|
10,100
|
. . . . .
|
10,100
|
|
Funding to continue the Government's plan
to establish core
|
|
|
|
|
|
genomics
research and development capacity (
horizontal item
) ....
|
6,000
|
. . . . .
|
. . . . .
|
6,000
|
|
Operating budget carry forward (
horizontal item
)................................
|
5,003
|
. . . . .
|
. . . . .
|
5,003
|
|
Additional funding for regional
innovation and commercialization
|
|
|
|
|
|
strategies
to provide research and expertise to small
businesses....
|
775
|
. . . . .
|
3,000
|
3,775
|
|
Funding to undertake projects related to
improvements to core
|
|
|
|
|
|
infrastructure and to purchase equipment needed for
specific
|
|
|
|
|
|
research
and development projects
.................................................
|
. . . . .
|
3,050
|
. . . . .
|
3,050
|
|
Funding related to government advertising
programs (
horizontal
|
|
|
|
|
|
item
)
................................................................................................
|
746
|
. . . . .
|
. . . . .
|
746
|
|
Funding to undertake projects related to
the development and
|
|
|
|
|
|
application of biotechnology (Canadian Biotechnology
Strategy)
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
197
|
. . . . .
|
. . . . .
|
197
|
|
Reinvestment of revenues from the sale or
transfer of real property
|
|
|
|
|
|
(
horizontal item
)
.............................................................................
|
. . . . .
|
150
|
. . . . .
|
150
|
|
Funding to ensure the sustainable
development and management of
|
|
|
|
|
|
Canada's
oceans (Oceans Action Plan) (
horizontal item
)
..............
|
. . . . .
|
. . . . .
|
100
|
100
|
|
|
|
|
|
|
|
Total Items
|
38,457
|
14,222
|
27,070
|
79,749
|
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
|
Within the Agency
................................................................................
|
580
|
674
|
. . . . .
|
1,254
|
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
37,877
|
13,548
|
27,070
|
78,495
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
Natural Sciences and Engineering Research
Council requests funds for the following
|
|
|
|
|
items:
|
Vote 70
|
Vote 75
|
Total
|
|
|
|
|
|
|
Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
|
|
|
|
|
General
Special Warrants (see transfer payment
table).............................................
|
. . . . .
|
31,400
|
31,400
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
1,638
|
. . . . .
|
1,638
|
|
Funding to foster social and economic
advancement through the support of research,
|
|
|
|
|
knowledge
dissemination and the commercialization of initiatives
(Strengthening
|
|
|
|
|
Research
and Innovation) (
horizontal item
)
..............................................................
|
1,084
|
. . . . .
|
1,084
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
1,078
|
. . . . .
|
1,078
|
|
Funding related to government advertising
programs (
horizontal item
)
.........................
|
100
|
. . . . .
|
100
|
|
|
|
|
|
|
Total Items
|
3,900
|
31,400
|
35,300
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the Agency
...........................................................................................................
|
50
|
. . . . .
|
50
|
|
TB Vote 5 - Government
Contingencies.........................................................................
|
. . . . .
|
31,400
|
31,400
|
|
|
|
|
|
|
Sub-total
|
50
|
31,400
|
31,450
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
3,850
|
. . . . .
|
3,850
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
Social Sciences and Humanities Research
Council requests funds for the following
|
|
|
|
|
items:
|
Vote 80
|
Vote 85
|
Total
|
|
|
|
|
|
|
Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
|
|
|
|
|
General
Special Warrants (see transfer payment
table).............................................
|
. . . . .
|
25,601
|
25,601
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
899
|
. . . . .
|
899
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
622
|
. . . . .
|
622
|
|
Funding to foster social and economic
advancement through the support of research,
|
|
|
|
|
knowledge
dissemination and the commercialization of initiatives
(Strengthening
|
|
|
|
|
Research
and Innovation) (
horizontal item
)
..............................................................
|
79
|
. . . . .
|
79
|
|
|
|
|
|
|
Total Items
|
1,600
|
25,601
|
27,201
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the Agency
...........................................................................................................
|
20
|
. . . . .
|
20
|
|
TB Vote 5 - Government
Contingencies.........................................................................
|
. . . . .
|
25,601
|
25,601
|
|
|
|
|
|
|
Sub-total
|
20
|
25,601
|
25,621
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
1,580
|
. . . . .
|
1,580
|
|
|
|
|
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