|
|
|
These
Supplementary Estimates
|
|
|
|
|
|
|
|
|
Authorities
|
|
Adjustments
to
|
Total Estimates
|
Vote (dollars)
|
to date
|
Transfers
|
Appropriations
|
to date
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
1b
|
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, and the payment to
|
|
|
|
|
|
each member of the
Queen's Privy Council for
|
|
|
|
|
|
Canada who is a Minister
without Portfolio or a
|
|
|
|
|
|
Minister of State who does
not preside over a
|
|
|
|
|
|
Ministry of State of a
salary not to exceed the salary
|
|
|
|
|
|
paid to Ministers of State
who preside over Ministries
|
|
|
|
|
|
of State under the
Salaries Act
, as adjusted pursuant
|
|
|
|
|
|
to the
Parliament of
Canada Act
and pro rata for any
|
|
|
|
|
|
period of less than a year
|
256,708,376
|
(3,025,981)
|
. . . . .
|
253,682,395
|
5b
|
The grants listed in the
Estimates and contributions -
|
|
|
|
|
|
To authorize the transfer of
$2,995,981 from
|
|
|
|
|
|
Canadian Heritage Vote 1,
and $200,000 from Human
|
|
|
|
|
|
Resources and Skills
Development Vote 5,
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
of this Vote
|
1,153,859,852
|
2,723,331
|
1
|
1,156,583,184
|
(S)
|
Salaries of the
Lieutenant-Governors
|
1,103,000
|
. . . . .
|
. . . . .
|
1,103,000
|
(S)
|
Payments under the
Lieutenant-Governors
|
|
|
|
|
|
Superannuation Act
|
637,000
|
. . . . .
|
. . . . .
|
637,000
|
(S)
|
Supplementary Retirement
Benefits - Former
|
|
|
|
|
|
Lieutenant-Governors
|
182,000
|
. . . . .
|
. . . . .
|
182,000
|
(S)
|
Minister of Canadian
Heritage - Salary and motor car
|
|
|
|
|
|
allowance
|
74,522
|
. . . . .
|
. . . . .
|
74,522
|
(S)
|
Contributions to employee
benefit plans
|
28,265,000
|
. . . . .
|
. . . . .
|
28,265,000
|
|
|
|
|
|
|
|
Total Department
|
1,440,829,750
|
(302,650)
|
1
|
1,440,527,101
|
|
Canada Council for
the Arts
|
|
|
|
|
10a
|
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 the Act
|
181,777,578
|
. . . . .
|
. . . . .
|
181,777,578
|
|
|
|
|
|
|
|
Total Agency
|
181,777,578
|
. . . . .
|
. . . . .
|
181,777,578
|
|
Canadian
Broadcasting Corporation
|
|
|
|
|
15b
|
Payments to the Canadian
Broadcasting Corporation
|
|
|
|
|
|
for operating expenditures
|
1,008,321,000
|
(18,766,000)
|
. . . . .
|
989,555,000
|
20
|
Payments to the Canadian
Broadcasting Corporation
|
|
|
|
|
|
for working capital
|
4,000,000
|
. . . . .
|
. . . . .
|
4,000,000
|
25b
|
Payments to the Canadian
Broadcasting Corporation
|
|
|
|
|
|
for capital expenditures
- To authorize the transfer of
|
|
|
|
|
|
$18,766,000 from Canadian
Heritage Vote 15,
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
of this Vote
|
91,632,000
|
18,766,000
|
1
|
110,398,001
|
|
|
|
|
|
|
|
Total Agency
|
1,103,953,000
|
. . . . .
|
1
|
1,103,953,001
|
|
Canadian Museum of
Civilization
|
|
|
|
|
30a
|
Payments to the Canadian
Museum of Civilization for
|
|
|
|
|
|
operating and capital
expenditures
|
61,861,400
|
. . . . .
|
. . . . .
|
61,861,400
|
|
|
|
|
|
|
|
Total Agency
|
61,861,400
|
. . . . .
|
. . . . .
|
61,861,400
|
|
|
|
|
|
|
|
|
Canadian Museum of
Nature
|
|
|
|
|
35a
|
Payments to the Canadian
Museum of Nature for
|
|
|
|
|
|
operating and capital
expenditures
|
84,941,000
|
. . . . .
|
. . . . .
|
84,941,000
|
|
|
|
|
|
|
|
Total Agency
|
84,941,000
|
. . . . .
|
. . . . .
|
84,941,000
|
|
Canadian
Radio-television and
|
|
|
|
|
|
Telecommunications Commission
|
|
|
|
|
40b
|
Program expenditures and,
pursuant to
|
|
|
|
|
|
paragraph 29.1(2)(
a
) of the
Financial Administration
|
|
|
|
|
|
Act
, authority to
expend revenues received during the
|
|
|
|
|
|
fiscal year pursuant to the
Telecommunications Fee
|
|
|
|
|
|
Regulations, 1995,
Broadcasting Licence Fee
|
|
|
|
|
|
Regulations, 1997
,
and other activities related to the
|
|
|
|
|
|
conduct of its operations,
up to amounts approved by
|
|
|
|
|
|
the Treasury Board
|
1
|
. . . . .
|
7,978,266
|
7,978,267
|
(S)
|
Contributions to employee
benefit plans
|
5,732,000
|
. . . . .
|
. . . . .
|
5,732,000
|
|
|
|
|
|
|
|
Total Agency
|
5,732,001
|
. . . . .
|
7,978,266
|
13,710,267
|
|
Library and Archives
of Canada
|
|
|
|
|
45b
|
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
|
142,823,789
|
(10,020)
|
. . . . .
|
142,813,769
|
(S)
|
Contributions to employee
benefit plans
|
12,002,000
|
. . . . .
|
. . . . .
|
12,002,000
|
|
|
|
|
|
|
|
Total Agency
|
154,825,789
|
(10,020)
|
. . . . .
|
154,815,769
|
|
National Arts Centre
Corporation
|
|
|
|
|
50a
|
Payments to the National
Arts Centre Corporation
|
55,926,215
|
. . . . .
|
. . . . .
|
55,926,215
|
|
|
|
|
|
|
|
Total Agency
|
55,926,215
|
. . . . .
|
. . . . .
|
55,926,215
|
|
National
Battlefields Commission
|
|
|
|
|
55a
|
Program expenditures
|
11,533,001
|
. . . . .
|
. . . . .
|
11,533,001
|
(S)
|
Expenditures pursuant to
paragraph 29.1(1) of the
|
|
|
|
|
|
Financial Administration
Act
|
1,600,000
|
. . . . .
|
. . . . .
|
1,600,000
|
(S)
|
Contributions to employee
benefit plans
|
433,000
|
. . . . .
|
. . . . .
|
433,000
|
|
|
|
|
|
|
|
Total Agency
|
13,566,001
|
. . . . .
|
. . . . .
|
13,566,001
|
|
National Film
Board
|
|
|
|
|
60
|
National Film Board
Revolving Fund - Operating
|
|
|
|
|
|
expenditures, the grants
listed in the Estimates and
|
|
|
|
|
|
contributions
|
67,118,000
|
. . . . .
|
. . . . .
|
67,118,000
|
(S)
|
National Film Board
Revolving Fund
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
|
|
Total Agency
|
67,118,000
|
. . . . .
|
. . . . .
|
67,118,000
|
|
National Gallery of
Canada
|
|
|
|
|
65a
|
Payments to the National
Gallery of Canada for
|
|
|
|
|
|
operating and capital
expenditures
|
43,402,000
|
. . . . .
|
. . . . .
|
43,402,000
|
70
|
Payment to the National
Gallery of Canada for the
|
|
|
|
|
|
purchase of objects for the
Collection
|
8,000,000
|
. . . . .
|
. . . . .
|
8,000,000
|
|
|
|
|
|
|
|
Total Agency
|
51,402,000
|
. . . . .
|
. . . . .
|
51,402,000
|
|
National Museum of
Science and Technology
|
|
|
|
|
75b
|
Payments to the National
Museum of Science and
|
|
|
|
|
|
Technology for operating and
capital expenditures
|
30,571,000
|
. . . . .
|
1,475,000
|
32,046,000
|
|
|
|
|
|
|
|
Total Agency
|
30,571,000
|
. . . . .
|
1,475,000
|
32,046,000
|
|
Public Service
Commission
|
|
|
|
|
80b
|
Program expenditures and
pursuant to
|
|
|
|
|
|
paragraph 29.1(2)(
a
) of the
Financial Administration
|
|
|
|
|
|
Act
, authority to
expend revenue received during the
|
|
|
|
|
|
fiscal year to offset
expenditures incurred in that
|
|
|
|
|
|
fiscal year from the
provision of assessment and
|
|
|
|
|
|
counselling services and
products
|
90,032,000
|
. . . . .
|
. . . . .
|
90,032,000
|
(S)
|
Contributions to employee
benefit plans
|
13,174,000
|
. . . . .
|
. . . . .
|
13,174,000
|
|
|
|
|
|
|
|
Total Agency
|
103,206,000
|
. . . . .
|
. . . . .
|
103,206,000
|
|
Public Service
Labour Relations Board
|
|
|
|
|
85a
|
Program expenditures
|
13,165,500
|
. . . . .
|
. . . . .
|
13,165,500
|
(S)
|
Contributions to employee
benefit plans
|
788,000
|
. . . . .
|
. . . . .
|
788,000
|
|
|
|
|
|
|
|
Total Agency
|
13,953,500
|
. . . . .
|
. . . . .
|
13,953,500
|
|
Public Service
Staffing Tribunal
|
|
|
|
|
90
|
Program expenditures
|
4,451,000
|
. . . . .
|
. . . . .
|
4,451,000
|
(S)
|
Contributions to employee
benefit plans
|
509,000
|
. . . . .
|
. . . . .
|
509,000
|
|
|
|
|
|
|
|
Total Agency
|
4,960,000
|
. . . . .
|
. . . . .
|
4,960,000
|
|
Registry of the
Public Servants Disclosure
|
|
|
|
|
|
Protection Tribunal
|
|
|
|
|
93a
|
Program expenditures
|
1,643,600
|
. . . . .
|
. . . . .
|
1,643,600
|
|
|
|
|
|
|
|
Total Agency
|
1,643,600
|
. . . . .
|
. . . . .
|
1,643,600
|
|
Status of Women
- Office of the Co-ordinator
|
|
|
|
|
95b
|
Operating expenditures
|
7,436,726
|
. . . . .
|
1,829,170
|
9,265,896
|
100b The grants
listed in the Estimates and contributions
|
16,450,000
|
. . . . .
|
1,700,000
|
18,150,000
|
101a
|
Pursuant to Section 24.1(1)
of the
Financial
|
|
|
|
|
|
Administration Act
, to forgive a debt due by the
|
|
|
|
|
|
Native Women's
Association of Canada to Her
|
|
|
|
|
|
Majesty in Right of Canada
amounting to $708,332
|
708,332
|
. . . . .
|
. . . . .
|
708,332
|
(S)
|
Contributions to employee
benefit plans
|
981,000
|
. . . . .
|
. . . . .
|
981,000
|
|
|
|
|
|
|
|
Total Agency
|
25,576,058
|
. . . . .
|
3,529,170
|
29,105,228
|
|
Telefilm
Canada
|
|
|
|
|
105a
|
Payments to Telefilm Canada
to be used for the
|
|
|
|
|
|
purposes set out in the
Telefilm Canada Act
|
105,199,001
|
. . . . .
|
. . . . .
|
105,199,001
|
|
|
|
|
|
|
|
Total Agency
|
105,199,001
|
. . . . .
|
. . . . .
|
105,199,001
|
|
|
|
|
|
|
|
Total Ministry
|
3,507,041,893
|
(312,670)
|
12,982,438
|
3,519,711,661
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
Canadian Heritage requests
funds for the following items:
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Total
|
|
|
|
|
Funding to support youth
participation initiatives that provide for two-way exchanges
|
|
|
|
and
forums for groups of young Canadians (Exchanges Canada
Program)
|
295
|
5,082
|
5,377
|
Funding for the Own the
Podium program which supports Canada's elite winter
|
|
|
|
athletes as they prepare for the 2010 Winter Olympic Games
|
. . . . .
|
5,266
|
5,266
|
Funding for the Hosting
Program to implement the new Federal Policy for Hosting
|
|
|
|
International Sport Events, in support of creating Canadian
content and
|
|
|
|
performance excellence
|
. . . . .
|
650
|
650
|
|
|
|
|
Gross
Voted Appropriations
|
295
|
10,998
|
11,293
|
|
|
|
|
Funds
Available
|
|
|
|
Less: Spending authorities
available within the Vote
|
295
|
10,998
|
11,293
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
Transfers
|
|
|
|
Transfer from Human
Resources and Skills Development - To promote the
active
|
|
|
|
participation of young Canadian leaders throughout Canada
(Action Canada)
|
. . . . .
|
200
|
200
|
Internal reallocation of
resources - To support annual cooperation agreements
with
|
|
|
|
minority communities to better respond to needs identified by
community
|
|
|
|
networks and for projects for minority language education
|
(2,996)
|
2,996
|
. . . . .
|
Transfer to Indian Affairs
and Northern Development - To support the Lauriers de
la
|
|
|
|
PME
(petites et moyennes entreprises) awards competition which
recognizes
|
|
|
|
small
and medium Francophone companies outside Quebec that strive
for
|
|
|
|
excellence in regional, provincial/territorial, national or
international markets
|
(30)
|
. . . . .
|
(30)
|
Transfer to Indian Affairs
and Northern Development ($156), Health ($90), Human
|
|
|
|
Resources and Skills Development ($80), Fisheries and Oceans
($63), Western
|
|
|
|
Economic Diversification ($50) and Public Health Agency of
Canada ($35) - For
|
|
|
|
the
development of Official Language Minority Communities
(Interdepartmental
|
|
|
|
Partnerships with the Official Language Communities) (
horizontal item
)
|
. . . . .
|
(473)
|
(473)
|
|
|
|
|
Total Transfers
|
(3,026)
|
2,723
|
(303)
|
|
|
|
|
These Supplementary
Estimates
|
(3,026)
|
2,723
|
(303)
|
|
|
|
|