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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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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 |
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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 | |
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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 | |
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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 | |
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Total Agency | 61,861,400 | . . . . . | . . . . . | 61,861,400 | |
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Canadian Museum of Nature | |||||
35a | Payments to the Canadian Museum of Nature for | ||||
operating and capital expenditures | 84,941,000 | . . . . . | . . . . . | 84,941,000 | |
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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 |
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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 |
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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 |
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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 |
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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 | . . . . . | . . . . . | . . . . . | . . . . . |
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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 | |
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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 | |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | |
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Total Agency | 105,199,001 | . . . . . | . . . . . | 105,199,001 | |
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Total Ministry | 3,507,041,893 | (312,670) | 12,982,438 | 3,519,711,661 | |
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Explanation of Requirements (thousands of dollars) | |||
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Canadian Heritage requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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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 |
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Gross Voted Appropriations | 295 | 10,998 | 11,293 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 295 | 10,998 | 11,293 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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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) |
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Total Transfers | (3,026) | 2,723 | (303) |
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These Supplementary Estimates | (3,026) | 2,723 | (303) |
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Explanation of Funds Available
(dollars)
Vote 1
: $294,524 in total
authorities is available
within
the Vote
due to the deferral of initiatives relating to the Action
Plan
Against Racism as several anticipated projects aimed at better
responding to the needs of ethno cultural/racial communities
await
approval.
Vote 5
: $10,998,000 in total authorities is
available
within
the Vote due to the
deferral of construction initiatives related to the
Vancouver 2010 Winter Olympics and the deferral of programming
for the 400th Anniversary of Québec City.
Note: Figures in the “Explanation of Requirements”
may not agree with the “Ministry Summary” due to
rounding.
Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Sustainability of Cultural Expression and Participation | ||
Contributions for the Games' Hosting Program | 650,000 | . . . . |
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Community Development and Capacity-Building | ||
Contributions to support the Development of Official-Language Communities Program | 2,995,981 | . . . . |
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Participation in Community and Civic Life | ||
Contributions in support of the Exchanges Canada Initiative | 5,282,000 | . . . . |
Contributions for the Sport Support Program | 5,266,000 | . . . . |
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10,548,000 | . . . . | |
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Total Gross Transfer Payments | 14,193,981 | . . . . |
Less: Funds available within the Vote | 10,998,000 | . . . . |
Less: Funds transferred to another Vote | 472,650 | . . . . |
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Net Transfer Payments | 2,723,331 | . . . . |
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Canadian Broadcasting Corporation |
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Explanation of Requirements (thousands of dollars) | |||
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Canadian Broadcasting Corporation requests funds for the following items: | |||
Transfers | Vote 15 | Vote 25 | Total |
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Internal reallocation of resources - For the capital expenditures of Newsworld, RDI | |||
and Galaxie as well as to fund capital projects such as the Vancouver | |||
redevelopment project, human resource systems and an integrated system for | |||
English and French television (Vision) | (18,766) | 18,766 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |
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Canadian Radio-television and Telecommunications Commission requests funds for the following items: | |
Voted Appropriations | Vote 40 |
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Funding to address the increased workload in delivering on legislative and regulatory responsibilities | 7,978 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Library and Archives of Canada |
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Explanation of Requirements (thousands of dollars) | |
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Library and Archives of Canada requests funds for the following items: | |
Voted Appropriations | Vote 45 |
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Funding to address the increased workload due to the implementation of the Federal Accountability Act | 1,647 |
Funds Available | |
Less: Spending authorities available within the Vote | 1,647 |
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Total Voted Appropriations | . . . . . |
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Transfers | |
Transfer to the Public Service Human Resources Management Agency of Canada - To support the National | |
Managers' Community | (10) |
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These Supplementary Estimates | (10) |
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Explanation of Funds Available (dollars) | |
Vote 45 : $1,647,000 in total authorities is available within the Vote due to the deferral of the Interim Collection Facility resulting | |
from delays in obtaining project approval. | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |
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National Museum of Science and Technology requests funds for the following items: | |
Voted Appropriations | Vote 75 |
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Funding for the ongoing operating costs related to the aviation hangar and the library and archival wing at the | |
Canadian Aviation Museum | 1,475 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Public Service Commission |
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Explanation of Requirements (thousands of dollars) | |
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Public Service Commission requests funds for the following items: | |
Voted Appropriations | Vote 80 |
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Funding for activities that are essential to the continued implementation of the Public Service Modernization Act | 655 |
Funds Available | |
Less: Spending authorities available within the Vote | 655 |
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These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars) | |
Vote 80 : $655,467 in total authorities is available within the Vote due to the deferral of activities related to the Public Service | |
Resourcing System in support of the Public Service Modernization Act as a result of delays in contracting, staffing and the | |
expansion of the scope of the system. | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |||
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Status of Women - Office of the Co-ordinator requests funds for the following items: | |||
Voted Appropriations | Vote 95 | Vote 100 | Total |
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Funding to improve the economic security of women and to combat violence against | |||
women and girls | 1,056 | 1,700 | 2,756 |
Funding to provide assistance such as salary, training, relocation, and counselling to | |||
employees affected by the restructuring of the organization | 773 | . . . . . | 773 |
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These Supplementary Estimates | 1,829 | 1,700 | 3,529 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Build Knowledge and Organizational Capacity on Gender Equality | |||
Women's Program - Grants to women's and other voluntary organizations for the purpose | |||
of furthering women's participation in Canadian society | 1,200,000 | . . . . . | |
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Contributions | |||
Build Knowledge and Organizational Capacity on Gender Equality | |||
Women's Program - Contributions to women's and other voluntary organizations for the | |||
purpose of furthering women's participation in Canadian society | 500,000 | . . . . . | |
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Total Transfer Payments | 1,700,000 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |