Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - 2007-08 Part II - Main Estimates


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Industry

Department
Canadian Space Agency
Canadian Tourism Commission
Competition Tribunal
Copyright Board
National Research Council of Canada
Natural Sciences and Engineering Research Council
Social Sciences and Humanities Research Council
Standards Council of Canada
Statistics Canada


Ministry Summary

Vote   (thousands of dollars)   2007-2008   2006-2007   Difference  
    Main Estimates   Main Estimates    





  Industry        
  Department        
1   Operating expenditures   345,276   420,949   (75,673)  
5   Capital expenditures   8,981   12,901   (3,920)  
10   Grants and contributions   488,271   607,064   (118,793)  
(S)   Minister of Industry - Salary and motor car allowance   75   73   2  
(S)   Canadian Intellectual Property Office Revolving Fund   1,049   (7,719)   8,768  
(S)   Liabilities under the Small Business Loans Act   1,800   4,000   (2,200)  
(S)   Liabilities under the Canada Small Business Financing        
  Act   92,000   89,500   2,500  
(S)   Contributions to employee benefit plans   57,888   60,814   (2,926)  
  Items not required        
-   Insurance payments under the Enterprise Development        
  Program and guarantees under the Industrial and        
  Regional Development Program   . . . . .   10,000   (10,000)  


  Total budgetary   995,340   1,197,582   (202,242)  
L15   Payments pursuant to subsection 14(2) of the        
  Department of Industry Act   300   300   . . . . .  
L20   Loans pursuant to paragraph 14(1)( a ) of the        
  Department of Industry Act   500   500   . . . . .  


  Total non-budgetary   800   800   . . . . .  


  Total Department   996,140   1,198,382   (202,242)  





  Canadian Space Agency        
25   Operating expenditures   185,464   194,391   (8,927)  
30   Capital expenditures   118,985   114,724   4,261  
35   Grants and contributions   52,590   54,326   (1,736)  
(S)   Contributions to employee benefit plans   11,143   10,652   491  


  Total Agency   368,182   374,093   (5,911)  





  Canadian Tourism Commission        
40   Program expenditures   76,577   76,526   51  


  Total Agency   76,577   76,526   51  





  Competition Tribunal        
45   Program expenditures   1,536   1,524   12  
(S)   Contributions to employee benefit plans   160   162   (2)  


  Total Agency   1,696   1,686   10  





  Copyright Board        
50   Program expenditures   2,295   2,274   21  
(S)   Contributions to employee benefit plans   302   306   (4)  


  Total Agency   2,597   2,580   17  





  National Research Council of Canada        
55   Operating expenditures   365,681   393,464   (27,783)  
60   Capital expenditures   41,300   46,995   (5,695)  
65   Grants and contributions   143,973   130,335   13,638  
(S)   Spending of revenues pursuant to paragraph 5(1)( e ) of        
  the National Research Council Act   75,389   73,494   1,895  
(S)   Contributions to employee benefit plans   46,196   48,133   (1,937)  


  Total Agency   672,539   692,421   (19,882)  





  Natural Sciences and Engineering Research Council        
70   Operating expenditures   36,537   36,002   535  
75   Grants   858,915   845,165   13,750  
(S)   Contributions to employee benefit plans   4,099   4,091   8  


  Total Agency   899,551   885,258   14,293  





  Social Sciences and Humanities Research Council        
80   Operating expenditures   19,993   19,616   377  
85   Grants   596,984   559,445   37,539  
(S)   Contributions to employee benefit plans   2,283   2,260   23  


  Total Agency   619,260   581,321   37,939  





  Standards Council of Canada        
90   Payments to the Standards Council of Canada   7,129   7,529   (400)  


  Total Agency   7,129   7,529   (400)  





  Statistics Canada        
95   Program expenditures   388,726   527,701   (138,975)  
(S)   Contributions to employee benefit plans   65,387   73,542   (8,155)  


  Total Agency   454,113   601,243   (147,130)  







Department

Strategic Outcome

A fair, efficient and competitive marketplace.

Program Activity Descriptions

Policy Sector - Marketplace
Development of marketplace framework policy.

Operations Sector - Marketplace
Development of instruments and compliance with the marketplace framework.

Spectrum, Information Technologies and Telecommunications Sector - Marketplace
Development of regulations, policies, procedures and standards governing Canada's spectrum and telecommunications industries and the digital economy.

Office of Consumer Affairs
Promotion and protection of consumer interests.

Competition Bureau
Development of and compliance with marketplace frameworks with respect to competition.

Canadian Intellectual Property Office - Revolving Fund - Special Operating Agency
Granting of intellectual property rights and the dissemination of intellectual property information in order to accelerate Canada's economic development.

Strategic Outcome

An innovative economy.

Program Activity Descriptions

Policy Sector - Science and Technology and Innovation
Development of economic and scientific policy.

Industry Sector - Science and Technology and Innovation
Development of initiatives that stimulate research and development in order to accelerate commercialization in emerging technologies and priority sectors.

Spectrum, Information Technologies and Telecommunications Sector - Science and Technology and Innovation
Support of advanced and applied research within the Canadian Information and Communications Technologies sector for the development of innovative technologies.

Communications Research Centre Canada
Conducts research on advanced telecommunications and information technologies to ensure an independent source of advice for public policy and to support the development of new products and services for the ICT sector.

Technology Partnerships Canada - Special Operating Agency
Encouragement of commercialization through strategic investments in innovative research and development.

Strategic Outcome

Competitive industry and sustainable communities.

Program Activity Descriptions

Policy Sector - Economic Development
Development of industry and international business policy.

Operations Sector - Economic Development
Delivery of programs, information and intelligence on investment and technology opportunities to the business community. Provision of a multi-channel, common entry point for business on behalf of the Government of Canada and encouragement of client-centered service delivery and design.

Industry Sector - Economic Development
Development of initiatives that support global competitiveness and sustainable economic growth in priority sectors and emerging technologies.

Spectrum, Information Technologies and Telecommunications Sector - Economic Development
Promotes economic development by ensuring that Canadians, communities and businesses have access to reliable modern information and communications technologies infrastructure and the skills needed to fully participate in the digital economy. Enhances entrepreneurship and life-long learning by fostering the creation of advanced, enabling applications and technologies. Supports the development of a competitive information and communications technologies industry in Canada.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates   

2006-2007  

 

Budgetary  

Non-budgetary  

Total

Main  


  Operating Capital   Grants   Contributions   Less:   Loans,     Estimates  
        and other   Revenues   investments      
        transfer   credited   and advances      
        payments   to the vote        

Policy Sector - Marketplace   8,488   21   550   . . . . .   . . . . .   . . . . .   9,059   9,306  
Operations Sector - Marketplace   123,732   1,601   . . . . .   . . . . .   40,253   . . . . .   85,080   87,183  
Spectrum, Information Technologies and                  
        Telecommunications Sector -                  
        Marketplace   38,883   3,627   6,893   . . . . .   . . . . .   . . . . .   49,403   60,232  
Office of Consumer Affairs   3,602   21   . . . . .   1,690   . . . . .   . . . . .   5,313   5,578  
Competition Bureau   47,591   1,658   . . . . .   . . . . .   10,500   . . . . .   38,749   45,272  
Canadian Intellectual Property Office -                  
        Revolving Fund - Special Operating                  
        Agency   140,162   . . . . .   . . . . .   . . . . .   139,113   . . . . .   1,049   (7,719)  
Policy Sector - Science and Technology                  
        and Innovation   10,195   21   . . . . .   . . . . .   . . . . .   . . . . .   10,216   10,473  
Industry Sector - Science and Technology                  
        and Innovation   9,989   21   . . . . .   . . . . .   . . . . .   . . . . .   10,010   19,525  
Spectrum, Information Technologies and                  
        Telecommunications Sector - Science                  
        and Technology and Innovation   2,981   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   2,981   2,940  
Communications Research Centre Canada   49,790   413   . . . . .   . . . . .   8,669   . . . . .   41,534   44,419  
Technology Partnerships Canada - Special                  
        Operating Agency   36,378   679   . . . . .   293,917   . . . . .   . . . . .   330,974   418,021  
Policy Sector - Economic Development   11,150   21   . . . . .   . . . . .   . . . . .   . . . . .   11,171   11,464  
Operations Sector - Economic                  
        Development   70,811   706   . . . . .   247,038   . . . . .   . . . . .   318,555   347,680  
Industry Sector - Economic Development   39,583   149   . . . . .   27,983   . . . . .   800   68,515   84,672  
Spectrum, Information Technologies and                  
        Telecommunications Sector -                  
        Economic Development   9,488   43   . . . . .   4,000   . . . . .   . . . . .   13,531   59,336  









  602,823   8,981   7,443   574,628   198,535   800   996,140   1,198,382  

Transfer Payments

(dollars)   2007-2008   2006-2007  
  Main Estimates   Main Estimates  

Grants      
Policy Sector - Marketplace      
        Grant to the Internal Trade Secretariat Corporation   550,000   550,000  
Spectrum, Information Technologies and Telecommunications Sector -      
        Marketplace      
        Grant to the Radio Advisory Board of Canada   85,000   60,000  
        Grant to the International Telecommunications Union, Geneva,      
                Switzerland   6,808,000   6,808,000  


Total grants   7,443,000   7,418,000  



Contributions      
Office of Consumer Affairs      
        Contributions to various organizations working in the consumer interest   1,690,000   1,690,000  
Technology Partnerships Canada - Special Operating Agency      
        Contributions under the Early Adopters Program   5,201,000   14,825,000  
        Contributions under the Program for Strategic Industrial Projects   45,990,000   58,460,000  
        Contributions under the Technology Partnerships Canada Program   242,726,000   300,176,000  
Operations Sector - Economic Development      
        (S) Liabilities under the Small Business Loans Act   1,800,000   4,000,000  
        Contributions under the Community Futures Program   20,860,000   20,460,000  
        Contributions under the Northern Ontario Development Program   36,440,000   34,750,000  
        Contributions under the Aboriginal Business Canada Program   37,250,000   37,250,000  
        (S) Liabilities under the Canada Small Business Financing Act   92,000,000   89,500,000  
        Contributions under the Infrastructure Canada Program   55,788,000   57,923,000  
        Contributions under the Student Connection Program   2,900,000   2,900,000  
Industry Sector - Economic Development      
        Contributions under the Language Industries Initiative   1,000,000   1,000,000  
        Contributions under the Canadian Apparel and Textile Industries      
                Program   5,473,000   14,272,000  
        Contributions under the Structured Financing Facility   21,510,000   17,100,000  
Spectrum, Information Technologies and Telecommunications Sector -      
        Economic Development      
        Contributions for the Economic Development of the Official Language      
                Minority Communities   4,000,000   3,890,000  


Total contributions   574,628,000   658,196,000  

Items not required      
        Contributions under the Broadband for Rural and Northern      
                Development Pilot Program   . . . . .   21,350,000  
        (S) Insurance payments under the Enterprise Development Program and      
                guarantees under the Industrial and Regional Development Program   . . . . .   10,000,000  
        Contributions under the Social Economy Program for Ontario   . . . . .   13,600,000  


Total items not required   . . . . .   44,950,000  



Total   582,071,000   710,564,000  





Canadian Space Agency

Strategic Outcome

Environment and sustainable development. Knowledge, innovation and economy. Sovereignty and Security.

Program Activity Descriptions

Space Awareness and Learning
The program activity objective is to further public understanding and engagement with regards to space related issues, ultimately leading to improving the scientific literacy of Canadians by carrying out a national awareness and learning initiative in support of the Canadian Space Program.

Space Based Earth Observation (EO)
The program activity objective is to develop and operationalize the use of space Earth Observation (EO) for the benefit of Canadians, especially in the fields of environment, resource and land use management, as well as security and foreign policy. In doing so, the CSA will maintain and expand Canada's leadership in Earth Observation technologies to obtain the timely, relevant and essential information we need to make judicious decisions about our collective future in collaboration with national and international partners that share our needs and goals.

Space Science and Exploration (SE)
The program activity objective is to better understand the Solar System and the Universe; expand our knowledge on the constituent elements and origins of life; and strengthen a human presence in space. In doing so, the CSA will sustain and increase Canada's contribution to humankind's scientific knowledge, to the exploration of our solar system and the Universe and to the development of related technologies. This will advance supporting technologies and our fundamental and applied knowledge of chemistry, physics, and life sciences by carrying out leading-edge experiments in the unique environment of space.

Satellite Communications (SC)
The program activity objective is to provide all Canadians with the means to participate and fully benefit from the global information age. In doing so, the CSA will uphold Canada's status as a world leader in Satellite Communications (SC) and extend the most advanced products and services to all Canadians, everywhere.

Generic Space Activities in support of Earth Observation (EO), Space Science and Exploration (SE) and Satellite Communications (SC)
Provide leadership, coordination or support to Earth Observation (EO), Space Science and Exploration (SE) and Satellite Communications (SC) through activities that are generic in their nature since they contribute to all three program activities.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates  

2006-2007  

 

Budgetary   

Total  

Main  

  Operating   Capital   Grants   Contributions     Estimates  
        and other      
        transfer      
        payments      

Space Awareness and Learning   5,998   46   974   196   7,214   6,504  
Space Based Earth Observation (EO)   49,077   66,956   470   10,144   126,647   136,820  
Space Science and Exploration (SE)   93,238   49,827   1,165   9,470   153,700   146,525  
Satellite Communications (SC)   6,387   178   . . . . .   21,337   27,902   35,512  
Generic Space Activities in support of Earth              
        Observation (EO), Space Science and              
        Exploration (SE) and Satellite              
        Communications (SC)   41,907   1,978   270   8,564   52,719   48,732  







  196,607   118,985   2,879   49,711   368,182   374,093  







Transfer Payments

(dollars)   2007-2008   2006-2007  
  Main Estimates Main Estimates  



Grants      
Space Awareness and Learning      
        Class Grant Program to Support Awareness, Research and Training in      
                Space Science and Technology   974,000   520,000  
Space Based Earth Observation (EO)      
        Class Grant Program to Support Awareness, Research and Training in      
                Space Science and Technology   470,000   150,000  
Space Science and Exploration (SE)      
        Class Grant Program to Support Awareness, Research and Training in      
                Space Science and Technology   1,165,000   624,000  
Generic Space Activities in support of Earth Observation (EO), Space      
        Science and Exploration (SE) and Satellite Communications (SC)      
        Class Grant Program to Support Awareness, Research and Training in      
                Space Science and Technology   270,000   100,000  


Total grants   2,879,000   1,394,000  

Contributions      
Space Awareness and Learning      
        Class Contribution Program to Support Awareness, Research and      
                Training in Space Science and Technology   196,000   196,000  
Space Based Earth Observation (EO)      
        Contributions to the Canada/European Space Agency Cooperation      
                Agreement   10,144,000   12,413,000  
Space Science and Exploration (SE)      
        Contributions to the Cascade Technology      
                Demonstration/Enhanced-Polar Outflow Probe Small Satellite      
                (CASSIOPE Mission)   1,168,000   1,781,000  
        Contributions to the Canada/European Space Agency Cooperation      
                Agreement   8,302,000   5,280,000  
Satellite Communications (SC)      
        Contributions to the Cascade Technology      
                Demonstration/Enhanced-Polar Outflow Probe Small Satellite      
                (CASSIOPE Mission)   8,500,000   18,000,000  
        Contributions to the Canada/European Space Agency Cooperation      
                Agreement   12,837,000   8,300,000  
Generic Space Activities in support of Earth Observation (EO), Space      
        Science and Exploration (SE) and Satellite Communications (SC)      
        Contributions to the Canada/European Space Agency Cooperation      
                Agreement   8,564,000   6,962,000  


Total contributions   49,711,000   52,932,000  



Total   52,590,000   54,326,000  



Canadian Tourism Commission

Strategic Outcome

Maximize the contribution to the economy of Canada from the tourism sector by increasing tourism activities in Canada and contributing to the world competitiveness of the Canadian tourism industry.

Program Activity Descriptions

Information
The information program is fundamental to the success of the Canadian Tourism Commission. From a macro perspective, the program is responsible for measuring the importance and the economic value of the amalgam of tourism-related industries that make up the Canadian tourism sector. The program also assesses the performance of the tourism sector and its impact on the Canadian economy in terms of growth in employment, flow of tourists, foreign exchange earnings, tax revenues generated and gross domestic output. This information has proved invaluable in helping the industry increase its status and credibility. The Commission also monitors worldwide developments and trends, determines if they might present challenges or opportunities, and provides advice to industry stakeholders.

From a micro perspective, the information program helps the Canadian Tourism Commission develop and promote innovative tourism products through the identification of new market opportunities and niche-product demands. Information also enables the Canadian Tourism Commission to improve the distribution channels through which travel products reach the consumers.

Marketing and Sales
The marketing and sales program focuses on four major geographical market segments - Canada, the United States, Europe/Latin America and Asia/Pacific - in addition to targeting tourism activities associated with meetings, conventions, and incentive travel. Marketing and sales efforts are based on four pillars: consumer; trade; media and public relations; and the Internet.

The role of marketing and sales at the Canadian Tourism Commission is to increase the awareness and interest in Canada as a four-season destination for each of these markets by: developing competitive strategic programs; building traditional and non-traditional marketing partnerships; working with industry partners to make potential tourists aware of the possibilities for travel in or to Canada; ensuring small operators gain buying power through group marketing activities; and facilitating collaboration between smaller businesses to develop coordinated marketing strategies.

Product Development
The product development program at the Canadian Tourism Commission influences the quality and quantity of diverse and competitive tourism experiences in Canada. Working directly with various stakeholders in the tourism industry, the product development program acts as a catalyst to influence the competitiveness of market-ready product by: obtaining research on product demand and positioning; providing information to make the Canadian tourism product more competitive; encouraging small businesses to develop new products by building partnerships; and providing the venue or vehicle through which market-ready products can be developed.

Program by Activities

(thousands of dollars)   2007-2008 Main Estimates   2006-2007

  Budgetary   Total   Main  

  Operating     Estimates  




Information   6,370   6,370   6,335  
Marketing and Sales   67,352   67,352   67,311  
Product Development   2,855   2,855   2,880  




  76,577   76,577   76,526  



Competition Tribunal

Strategic Outcome

Open, fair, transparent and expeditious hearings related to the Tribunal's jurisdiction.

Program Activity Descriptions

Process Cases
The Tribunal hears cases and the Registry processes the cases under Part VII.1 of the Competition Act (Deceptive Marketing Practices) and Part VIII of Competition Act (Reviewable matters).

Program by Activities

(thousands of dollars)   2007-2008 Main Estimates   2006-2007

  Budgetary   Total   Main  

  Operating     Estimates  




Process Cases   1,696   1,696   1,686  




  1,696   1,696   1,686  



Copyright Board

Strategic Outcome

Fair decision-making to provide proper incentives for the creation and use of copyrighted works.

Program Activity Descriptions

Render decisions and issue licences
The impact of the decisions of the Board is estimated to be over $300 million annually. The stakes are considerable both for copyright holders and for users of copyright. Consequently, interventions before the Board are thorough and sophisticated, involving expert witnesses, litigation specialists and detailed econometric, business and financial studies, surveys and evidence. In rendering its decisions, the Board must consider the underlying technologies (such as the Internet, digital radio, satellite communications), the economic issues and the interests of owners and users in order to contribute, with fair and equitable decisions, to the continued growth of this component of Canada's knowledge industries. Sound tariff decisions avoid serious disruption in affected sectors of the national economy and costly and time-consuming court challenges. In addition, pursuant to section 77 of the Copyright Act , the Board may grant licences authorizing the use of published works, fixed performances, published sound recordings and fixed communication signals, if the copyright owner is unlocatable. The Copyright Act requires licence applicants to make reasonable efforts to find the copyright owner. Licences granted by the Board are non-exclusive and valid only in Canada.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates

2006-2007  

  Budgetary   Total   Main  

  Operating     Estimates  

Render decisions and issue licences   2,597   2,597   2,580  




  2,597   2,597   2,580  



National Research Council of Canada

Strategic Outcome

An innovative, knowledge-based economy for Canada through research and development, technology commercialization and industry support.

Program Activity Descriptions

Research and Development
Research and Development encompasses the department's responsibilities for performing research and development in strategic fields of science and engineering leading to the application of innovative technologies through commercialization and technology transfer in key economic areas.

Technology and Industry Support
Technology and Industry Support encompasses the provision of technology assistance, financial support and commercialization assistance to small and medium-sized enterprises; and the dissemination of scientific, technical and medical information to industry, government and universities.

Program by Activities

(thousands of dollars)  

  2007-2008 Main Estimates  

2006-2007  



    Budgetary    Total   Main  

  Operating   Capital   Grants   Contributions     Estimates  
        and other      
        transfer      
        payments      

Research and Development   361,807   39,955   1,177   56,665   459,604   498,053  
Technology and Industry Support   125,459   1,345   267   85,864   212,935   194,368  







  487,266   41,300   1,444   142,529   672,539   692,421  







Transfer Payments

(dollars)   2007-2008   2006-2007  
  Main Estimates   Main Estimates  



Grants      
Research and Development      
        International Affiliations   802,000   717,000  
Program to Enhance Canadian Science and Technology Capacity   375,000   . . . . .  
Technology and Industry Support      
        International Affiliations   267,000   239,000  


Total grants   1,444,000   956,000  



Contributions      
Research and Development      
        University of Alberta, University of British Columbia, Simon Fraser      
                University and University of Victoria in support of the TRIUMF      
                Project   45,377,000   45,577,000  
        Contributions to international telescope programs   11,288,000   . . . . .  
Technology and Industry Support      
        Contributions to organizations to provide technological and research      
                assistance to Canadian industry   10,250,000   10,150,000  
        Contributions to Canadian firms to develop, adapt and exploit      
                technology   75,614,000   61,064,000  


Total contributions   142,529,000   116,791,000  



Items not required      
        Canada's share of the costs of the Canada-France-Hawaii Telescope      
                Corporation   . . . . .   3,268,000  
        National Science Foundation of the United States in support of the      
                construction and operation of the Gemini telescopes   . . . . .   8,300,000  
        Particle Physics and Astronomy Research Council of the United      
                Kingdom in support of the James Clerk Maxwell Telescope   . . . . .   1,020,000  


Total items not required   . . . . .   12,588,000  



Total   143,973,000   130,335,000  





Natural Sciences and Engineering Research Council

Strategic Outcome

People: Highly skilled science and engineering professionals in Canada.

Program Activity Descriptions

Promote Science and Engineering
This program activity encourages popular interest in science, math and engineering and aims to develop science, math and engineering abilities in Canadian youth.

Support Students and Fellows
This program activity supports training of highly qualified personnel through scholarship and fellowship programs.

Attract and Retain Faculty
This program activity aims to attract and retain faculty.

Strategic Outcome

Discovery: High quality Canadian-based competitive research in the natural sciences and engineering.

Program Activity Descriptions

Fund Basic Research
This program activity invests in discovery through grants focusing on basic research activities.

Fund Research in Strategic Areas
This program activity funds project research of national importance and in emerging areas that are of potential significance to Canada.

Strategic Outcome

Innovation: Productive use of new knowledge in the natural sciences and engineering.

Program Activity Descriptions

Fund University-Industry-Government Partnerships
This program activity fosters collaborations between university researchers and other sectors, including government and industry, in order to develop new knowledge and expertise, and to transfer this knowledge and expertise to Canadian-based organizations.

Support Commercialization
This program activity supports innovation and promotes the transfer of knowledge and technology to Canadian companies.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates  

2006-2007  

  Budgetary    Total   Main  

  Operating   Grants     Estimates  





Promote Science and Engineering   196   3,870   4,066   1,459  
Support Students and Fellows   6,802   130,744   137,546   135,251  
Attract and Retain Faculty   2,864   163,829   166,693   163,790  
Fund Basic Research   16,404   386,111   402,515   411,866  
Fund Research in Strategic Areas   3,751   52,848   56,599   47,898  
Fund University-Industry-Government Partnerships   9,883   105,086   114,969   107,455  
Support Commercialization   736   16,427   17,163   17,539  





  40,636   858,915   899,551   885,258  




Transfer Payments

(dollars)   2007-2008   2006-2007  
  Main Estimates   Main Estimates  



Grants      
Promote Science and Engineering      
        Grants and Scholarships   3,870,000   1,263,000  
Support Students and Fellows      
        Grants and Scholarships   99,244,000   96,907,000  
        Canada Graduate Scholarships   31,500,000   31,500,000  
Attract and Retain Faculty      
        Grants and Scholarships   163,829,000   160,909,000  
Fund Basic Research      
        Grants and Scholarships   386,111,000   390,960,000  
Fund Research in Strategic Areas      
        Grants and Scholarships   52,848,000   44,319,000  
Fund University-Industry-Government Partnerships      
        Grants and Scholarships   105,086,000   97,507,000  
Support Commercialization      
        Grants and Scholarships   16,427,000   16,800,000  


Total grants   858,915,000   840,165,000  



Items not required      
        Perimeter Institute   . . . . .   5,000,000  


Total items not required   . . . . .   5,000,000  



Total   858,915,000   845,165,000  





Social Sciences and Humanities Research Council

Strategic Outcome

People: A First-Class Research Capacity in the Social Sciences and Humanities.

Program Activity Descriptions

Fellowships, Scholarships and Prizes
The Social Sciences and Humanities Research Council (SSHRC) offers several award programs for advanced study and research in the social sciences and humanities at the master's, doctoral and postdoctoral level. These programs help train Canada's researchers and the leaders of tomorrow. In addition, SSHRC offers special fellowships to experienced researchers and supplementary awards to outstanding doctoral and postdoctoral fellowship recipients. Finally, two commemorative prizes recognize the extraordinary dedication and creativity of Canada's best researchers.

Canada Research Chairs
In 2000, the Government of Canada allocated $900 million to establish 2,000 research professorships - Canada Research Chairs - in universities across the country. Chair holders advance the frontiers of knowledge in their fields, not only through their own work, but also by teaching and supervising students and coordinating the work of other researchers. By helping Canadian universities and their affiliated research institutes and hospitals become world-class centres of research and research training, the Canada Research Chairs Program contributes to enhancing Canada's competitiveness in the global, knowledge-based economy, improving Canadians' health, and enriching our social and cultural life. Specifically, the program also seeks to: strengthen research excellence in Canada and increase Canada's research capacity by attracting and retaining the best researchers; improve the training of highly qualified personnel through research; improve universities' capacity to generate and apply new knowledge; and promote the best possible use of research resources through strategic institutional planning, and through collaboration among institutions and between sectors.

Strategic Outcome

Research: New Knowledge Based on Excellent Research in the Social Sciences and Humanities.

Program Activity Descriptions

Investigator-framed Research (theme area and subject defined by researcher(s))
SSHRC research grants support individual and team projects and programs of research for which the applicant(s) proposes/propose the research topic and methodology. These range from individuals or small groups working in libraries and archives to large, multidisciplinary, collaborative projects with researchers, partners and assistants conducting fieldwork across the country.

Targeted Research and Training Initiatives
SSHRC develops and funds programs to support strategic research programs, both on its own and in partnership with other fund providers, including government, private and community organizations. These programs generate new knowledge on pressing social, economic and cultural issues of particular importance to Canadians. One particular stream of strategic programs supports research that will contribute to better understanding of the impacts of the "knowledge-based economy" on Canada's economic, social, political and cultural life, and will help to improve Canadians' ability to influence the future for the common good.

Strategic Research Development
Strategic grants through programs in this program activity are available to faculty, post-secondary institutions, scholarly associations and non-profit organizations to explore, develop and define new perspectives, challenges, and priorities in conducting research, in disseminating research results, and in training new researchers. Strategic research development programs also help develop related research capacity through the promotion of new modes of research collaboration and partnerships.

Strategic Outcome

Knowledge Mobilization: The Transfer, Dissemination and Use of Social Sciences and Humanities Knowledge.

Program Activity Descriptions

Research Communication and Interaction
Programs in this program activity support the communication and dissemination of research results to both academic and broader audiences through both traditional and innovative mechanisms.

Strategic Outcome

Institutional environment: A strong canadian science and research environment.

Program Activity Descriptions

Indirect Costs of Research
In Canada, the provincial and federal governments jointly support academic research. The provinces provide the basic physical infrastructure and, supported in part by the Canada Health and Social Transfer, direct and indirect operating costs. The federal government funds the direct costs of research, mainly through the three national research granting agencies - the Canadian Institutes of Health Research, the Natural Sciences and Engineering Research Council, and the Social Sciences and Humanities Research Council. The term "indirect costs" refers to the central and departmental administrative costs that institutions incur to support research, but are not attributable to specific research projects.

In its 2003 budget, the Government of Canada announced a new program to support the indirect costs associated with the conduct of academic research in institutions that receive research grant funds from any of the three federal granting agencies. This grant program recognizes the growing indirect costs of conducting publicly-funded academic research. The program was created to help postsecondary institutions maximize the investments in research in one of two ways: secure additional support for the indirect costs of conducting research or support their mandates to teach and provide community services. By financing a portion of the indirect costs incurred by postsecondary institutions and their affiliated research hospitals and institutes, the federal government both supports world-class research facilities and addresses the needs of smaller Canadian postsecondary institutions. The Indirect Costs program is administered by the SSHRC-hosted Canada Research Chairs secretariat on behalf of the three national research granting agencies

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates   

2006-2007  


  Budgetary    Total   Main  

  Operating   Grants     Estimates  

Fellowships, Scholarships and Prizes   3,202   99,143   102,345   101,505  
Canada Research Chairs   2,578   59,205   61,783   61,784  
Investigator-framed Research (theme area and subject          
        defined by researcher(s))   5,471   85,137   90,608   89,533  
Targeted Research and Training Initiatives   4,428   12,936   17,364   23,657  
Strategic Research Development   3,987   20,703   24,690   24,009  
Research Communication and Interaction   1,568   20,805   22,373   20,732  
Indirect Costs of Research   1,042   299,055   300,097   260,101  





  22,276   596,984   619,260   581,321  

Transfer Payments

(dollars)   2007-2008   2006-2007  
  Main Estimates   Main Estimates  

Grants      
Fellowships, Scholarships and Prizes      
        Grants and Scholarships   36,143,000   35,359,000  
        Canada Graduate Scholarships   63,000,000   63,000,000  
Canada Research Chairs      
        Grants and Scholarships   59,205,000   59,205,000  
Investigator-framed Research (theme area and subject defined by      
        researcher(s))      
        Grants and Scholarships   85,137,000   84,124,000  
Targeted Research and Training Initiatives      
        Grants and Scholarships   12,936,000   19,363,000  
Strategic Research Development      
        Grants and Scholarships   20,703,000   20,093,000  
Research Communication and Interaction      
        Grants and Scholarships   20,805,000   19,246,000  
Indirect Costs of Research      
        Indirect Costs of Research   299,055,000   259,055,000  



Total   596,984,000   559,445,000  



Standards Council of Canada

Strategic Outcome

Efficient and effective voluntary standardization.

Program Activity Descriptions

Accreditation
Conformity assessment is the practice of determining whether a product, service or system meets the requirements of a particular standard. The Standards Council accredits six types of conformity assessment organizations: product certification bodies; testing and calibration laboratories; management systems registration bodies; inspection bodies; auditor course providers; and personnel certification bodies.

The Standards Council accredits organizations that develop standards in Canada. Accredited standards development organizations may submit their standards for approval as National Standards of Canada.

Information
The Standards Council advises federal, provincial and territorial governments, industry organizations and non-governmental bodies on standards and conformity assessment related aspects of trade and regulatory policy. A major focus is to encourage governments and industries to make greater use of the National Standards System in regulatory activities and trade agreements.

The Standards Council offers Canadians the latest and most comprehensive information on standards, technical regulations and conformity assessment in Canada and around the world through its web site, Information and Research Service and On-site Technical Library. The Standards Council also serves as Canada's World Trade Organization and North America Free Trade Agreement Enquiry Point.

Representation
The Standards Council manages Canada's participation in the International Organization for Standardization and the International Electrotechnical Commission, two of the world's most important voluntary standardization bodies, and in regional standards organizations. It also encourages the adoption and application of international standards in Canada.

The Standards Council is also a member of a number of regional and international organizations that are developing agreements to ensure the international acceptance of conformity assessment results.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates  2006-2007  
  Budgetary   Total   Main  

  Operating     Estimates  

Accreditation   1,228   1,228   1,228  
Information   1,577   1,577   1,577  
Representation   4,324   4,324   4,724  

  7,129   7,129   7,529  



Statistics Canada

Strategic Outcome

Provide Canadians with objective and non-partisan statistics and statistical products, services and analyses on Canada's economy and society which are relevant, responsive to emerging issues, fulfill legal requirements and are of high quality.

Program Activity Descriptions

Economics Statistics
The Economic Statistics program activity comprises the Business and Trade Statistics Program and the National Accounts and Analytical Studies. The Business and Trade Statistics provide information and analysis on the entire spectrum of Canadian economic activity, both domestic and international, through a set of macro-economic statistics and focuses on the business and trade sectors of the Canadian economy. Information includes measures of the value of production, cost structures, commodities produced and consumed, the activities of the various service industries (including financial, insurance, accommodation among others), the flows and stocks of fixed capital assets employed in the economy, the degree of capacity utilization, estimates of planned annual capital expenditure of businesses and governments, and measures of price changes for industrial goods, capital expenditures and construction. In addition, information is provided on measures of change in retail prices, on the science and technology activities of the federal and provincial governments, and on research and development (R&D) in government and other sectors of the economy. The organisation of economic statistics is guided, in a large measure, by frameworks which constitute the Canadian System of National Accounts. The system makes it possible to measure both the current performance and the structural make-up of the Canadian economy by type of economic transaction and by sector. This set of accounts is designed to provide structural and current information on the Canadian economy in direct support of fiscal, monetary, human resource, industrial and international economic policy formulation and adjustment. The System of National Accounts also serves as a framework within which individual statistical series are compared to assess their reliability and as an analytic tool to identify shifts in the economic importance of various sectors.

Social Statistics
The Social Statistics program activity comprises the Social, Institutions and Labour Statistics Program. The Social, Institutions and Labour Statistics Program provides information on the economic and social characteristics of individuals, families and households in Canada, and on the major factors which can contribute to their well-being. It includes measures of household income and expenditure; of employment, unemployment, their associated costs and benefits, labour income and factors affecting labour supply, health and factors influencing it; and information on topics of specific social policy concern. This program also provides information and analysis on the facilities, agencies and systems which are publicly funded to meet the socio-economic and physical needs of Canadians, and on the outcomes of the services which they provide. It encompasses the justice, health care, and education systems as well as cultural institutions and industries, in terms of the nature and extent of their services, and operations, the characteristics of the individual Canadians and families whom they serve, and their impacts on Canadian society. Increasingly, the Agency is attempting to go beyond the institutional orientation of this component, and to try to portray the impacts on Canadians of the activities of the health, education and justice systems.

Census Statistics
The Census Statistics program activity comprises the Census and Demographic Statistics Program. The objective of this activity is to provide statistical information on the Canadian population, its demographic characteristics and conditions, and their changes over time. This activity also provides statistical information from the quinquennial Census of Population. The Census provides benchmark information on the structure of the Canadian population and its demographic, social and economic conditions. It provides the detailed information needed on subgroups of the population and for small geographic areas, which cannot be generated through sample surveys. Estimates of the size of the population and its demographic structure between Censuses, as well as population projections, are dependent on Census information. Population counts and estimates are required to determine electoral boundaries, the distribution of federal transfer payments, and the transfer and allocation of funds among regional and municipal governments, school boards and other local agencies within provinces. Also, every five years, a Census of Agriculture provides data on: number and type of farms; farm operators; business operating arrangements; land and land management practices; capital investments; farm vehicles, machinery and equipment; and hired agricultural labour. Census data serves as a benchmark to agricultural series and also provides the base for the entire Agriculture Survey Program. This activity also provides information on Aboriginal Peoples.

Program by Activities

(thousands of dollars)  

2007-2008 Main Estimates   

2006-2007  

 

Budgetary   

Total  

Main  

  Operating   Contributions   Less:     Estimates  
    and other   Revenues      
    transfer   credited      
    payments   to the vote      

Economics Statistics   230,651   . . . . .   28,528   202,123   183,968  
Social Statistics   222,227   561   66,401   156,387   140,722  
Census Statistics   130,674   . . . . .   35,071   95,603   276,553  






  583,552   561   130,000   454,113   601,243  






Transfer Payments

(dollars)       2007-2008   2006-2007  
      Main Estimates Main Estimates  




Contributions            
Social Statistics            
        Contribution under the Health Information System       561,000     561,000  






Total       561,000     561,000