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ARCHIVED - Supplementary Estimates (B), 2007-2008
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INDUSTRY
Ministry Summary| 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 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 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 - To authorize the | |||||
| transfer of $100,000 from Environment Vote 1, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote | 392,970,587 | (1,608,905) | 1 | 391,361,683 | |
| 5b | Capital expenditures - To authorize the transfer of | ||||
| $1,510,500 from Industry Vote 1, Appropriation Act | |||||
| No. 2, 2007-2008 for the purposes of this Vote | 16,721,693 | 1,510,500 | 1 | 18,232,194 | |
| 10a | The grants listed in the Estimates and contributions | 760,839,791 | . . . . . | . . . . . | 760,839,791 |
| (S) | Minister of Industry - Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 |
| (S) | Canadian Intellectual Property Office Revolving Fund | 1,049,000 | . . . . . | . . . . . | 1,049,000 |
| (S) | Liabilities under the Small Business Loans Act | 1,800,000 | . . . . . | . . . . . | 1,800,000 |
| (S) | Liabilities under the Canada Small Business | ||||
| Financing Act | 92,000,000 | . . . . . | . . . . . | 92,000,000 | |
| (S) | Contributions to employee benefit plans | 57,888,000 | . . . . . | . . . . . | 57,888,000 |
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| Total budgetary | 1,323,343,593 | (98,405) | 2 | 1,323,245,190 | |
| 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 | |
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| Total non-budgetary | 800,000 | . . . . . | . . . . . | 800,000 | |
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| Total Department | 1,324,143,593 | (98,405) | 2 | 1,324,045,190 | |
| Canadian Space Agency | |||||
| 25b | Operating expenditures - To authorize the transfer of | ||||
| $3,955,450 from Industry Vote 30, Appropriation Act | |||||
| No. 2, 2007-2008 for the purposes of this Vote | 185,816,702 | 3,955,450 | 1 | 189,772,153 | |
| 30b | Capital expenditures | 117,029,000 | (4,951,450) | . . . . . | 112,077,550 |
| 35b | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $996,000 from Industry | |||||
| Vote 30, Appropriation Act No. 2, 2007-2008 for the | |||||
| purposes of this Vote | 52,590,000 | 996,000 | 1 | 53,586,001 | |
| (S) | Contributions to employee benefit plans | 11,143,000 | . . . . . | . . . . . | 11,143,000 |
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| Total Agency | 366,578,702 | . . . . . | 2 | 366,578,704 | |
| Canadian Tourism Commission | |||||
| 40b | Program expenditures | 76,577,000 | . . . . . | 2,700,000 | 79,277,000 |
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| Total Agency | 76,577,000 | . . . . . | 2,700,000 | 79,277,000 | |
| Competition Tribunal | |||||
| 45b | Program expenditures - To authorize the transfer of | ||||
| $150,000 from Industry Vote 1, Appropriation Act | |||||
| No. 2, 2007-2008 for the purposes of this Vote | 1,536,000 | 150,000 | 1 | 1,686,001 | |
| (S) | Contributions to employee benefit plans | 160,000 | . . . . . | . . . . . | 160,000 |
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| Total Agency | 1,696,000 | 150,000 | 1 | 1,846,001 | |
| Copyright Board | |||||
| 50 | Program expenditures | 2,295,000 | . . . . . | . . . . . | 2,295,000 |
| (S) | Contributions to employee benefit plans | 302,000 | . . . . . | . . . . . | 302,000 |
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| Total Agency | 2,597,000 | . . . . . | . . . . . | 2,597,000 | |
| National Research Council of Canada | |||||
| 55a | Operating expenditures | 395,899,218 | . . . . . | . . . . . | 395,899,218 |
| 60b | Capital expenditures - To authorize the transfer of | ||||
| $28,000 from National Defence Vote 5, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote | 47,156,815 | 28,000 | 1 | 47,184,816 | |
| 65a | Contributions | 152,123,700 | . . . . . | . . . . . | 152,123,700 |
| (S) | Spending of revenues pursuant to paragraph 5(1)( e ) of | ||||
| the National Research Council Act | 75,389,000 | . . . . . | . . . . . | 75,389,000 | |
| (S) | Contributions to employee benefit plans | 46,196,000 | . . . . . | . . . . . | 46,196,000 |
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| Total Agency | 716,764,733 | 28,000 | 1 | 716,792,734 | |
| Natural Sciences and Engineering Research | |||||
| Council | |||||
| 70a | Operating expenditures | 39,020,428 | . . . . . | . . . . . | 39,020,428 |
| 75b | The grants listed in the Estimates | 912,669,824 | (78,000) | 57,176,250 | 969,768,074 |
| (S) | Contributions to employee benefit plans | 4,099,000 | . . . . . | . . . . . | 4,099,000 |
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| Total Agency | 955,789,252 | (78,000) | 57,176,250 | 1,012,887,502 | |
| Social Sciences and Humanities Research Council | |||||
| 80a | Operating expenditures | 21,004,530 | . . . . . | . . . . . | 21,004,530 |
| 85b | The grants listed in the Estimates - To authorize the | ||||
| transfer of $125,000 from Citizenship and | |||||
| Immigration Vote 1, Appropriation Act No. 2, | |||||
| 2007-2008 for the purposes of this Vote and to | |||||
| provide a further amount of | 625,890,428 | 125,000 | 32,672,150 | 658,687,578 | |
| (S) | Contributions to employee benefit plans | 2,283,000 | . . . . . | . . . . . | 2,283,000 |
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| Total Agency | 649,177,958 | 125,000 | 32,672,150 | 681,975,108 | |
| Standards Council of Canada | |||||
| 90 | Payments to the Standards Council of Canada | ||||
| pursuant to section 5 of the Standards Council of | |||||
| Canada Act | 7,129,000 | . . . . . | . . . . . | 7,129,000 | |
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| Total Agency | 7,129,000 | . . . . . | . . . . . | 7,129,000 | |
| Statistics Canada | |||||
| 95a | Program expenditures | 389,268,690 | . . . . . | . . . . . | 389,268,690 |
| (S) | Contributions to employee benefit plans | 65,387,000 | . . . . . | . . . . . | 65,387,000 |
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| Total Agency | 454,655,690 | . . . . . | . . . . . | 454,655,690 | |
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| Total Ministry | 4,555,108,928 | 126,595 | 92,548,406 | 4,647,783,929 | |
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INDUSTRY
Department
| Explanation of Requirements (thousands of dollars) | |||
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| Industry requests funds for the following items: | |||
| Transfers | Vote 1 | Vote 5 | Total |
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| Transfer from Environment - To support departmental involvement in the | |||
| Asia-Pacific Partnership on Clean Development and Climate | 100 | . . . . . | 100 |
| Internal reallocation of resources - To support investments in various capital projects . | (1,511) | 1,511 | . . . . . |
| Transfer to Public Service Human Resources Management Agency of Canada - To | |||
| support the National Managers' Community | (48) | . . . . . | (48) |
| Transfer to the Competition Tribunal - To provide additional operating funds for | |||
| processing cases | (150) | . . . . . | (150) |
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| These Supplementary Estimates | (1,609) | 1,511 | (98) |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Canadian Space Agency |
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| Explanation of Requirements (thousands of dollars) | ||||
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| Canadian Space Agency requests funds for the following items: | ||||
| Voted Appropriations | Vote 25 | Vote 30 | Vote 35 | Total |
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| Reinvestment of royalties from the sale of Radarsat-1 data | 3,955 | . . . . . | . . . . . | 3,955 |
| Funds Available | ||||
| Less: Spending authorities available from another Vote | 3,955 | . . . . . | . . . . . | 3,955 |
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| Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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| Transfers | ||||
| Internal reallocation of resources - For the CASSIOPE contribution | ||||
| program | . . . . . | (996) | 996 | . . . . . |
| Internal reallocation of resources - To reduce the amount of new | ||||
| appropriations required | 3,955 | (3,955) | . . . . . | . . . . . |
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| Total Transfers | 3,955 | (4,951) | 996 | . . . . . |
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| These Supplementary Estimates | 3,955 | (4,951) | 996 | . . . . . |
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| Explanation of Funds Available (dollars) | ||||
| Vote 25 : $3,955,450 in total authorities is available from Vote 30 due to the deferral of the James Webb Space Telescope project. | ||||
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Contributions | ||||
| Satellite Communications (SC) | ||||
| Contributions to the Cascade Technology Demonstration/Enhanced-Polar Outflow Probe | ||||
| Small Satellite (CASSIOPE Mission) | 996,000 | . . . . . | ||
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||
Canadian Tourism
Commission
| Explanation of Requirements (thousands of dollars) | |
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| Canadian Tourism Commission requests funds for the following items: | |
| Voted Appropriations | Vote 40 |
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| Funding in support of the 2010 Olympic and Paralympic Winter Games marketing program | 2,700 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Competition Tribunal |
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| Explanation of Requirements (thousands of dollars) | |
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| Competition Tribunal requests funds for the following items: | |
| Transfers | Vote 45 |
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| Transfer from Industry - To provide additional operating funds for processing cases | 150 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
National Research Council of Canada |
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| Explanation of Requirements (thousands of dollars) | |
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| National Research Council of Canada requests funds for the following items: | |
| Transfers | Vote 60 |
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| Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and | |
| Nuclear Research and Technology Initiative | 28 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Natural Sciences and Engineering
Research Council
| Explanation of Requirements (thousands of dollars) | ||
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| Natural Sciences and Engineering Research Council requests funds for the following items: | ||
| Voted Appropriations | Vote 75 | |
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| Funding to support the Centres of Excellence for Commercialization and Research Program ( horizontal item ) | 57,176 | |
| Transfers | ||
| Transfer to National Defence - To support the Industrial Research Chairs at the Royal Military College | (78) | |
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| These Supplementary Estimates | 57,098 | |
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| Transfer Payments (dollars) | Voted | Statutory |
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| Grants | ||
| Fund University-Industry-Government Partnerships | ||
| Centres of Excellence for Commercialization and Research | 57,176,250 | . . . . . |
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| Total Gross Transfer Payments | 57,176,250 | . . . . . |
| Less: Funds transferred to another Vote | 78,000 | . . . . . |
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| Net Transfer Payments | 57,098,250 | . . . . . |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
Social Sciences and Humanities Research Council |
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| Explanation of Requirements (thousands of dollars) | ||
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| Social Sciences and Humanities Research Council requests funds for the following items: | ||
| Voted Appropriations | Vote 85 | |
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| Funding to support the Centres of Excellence for Commercialization and Research Program ( horizontal item ) | 32,672 | |
| Transfers | ||
| Transfer from Citizenship and Immigration - To support the Centres of Excellence in fostering and funding policy | ||
| research related to immigration, integration and diversity (Metropolis Project) | 125 | |
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| These Supplementary Estimates | 32,797 | |
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| Transfer Payments (dollars) | Voted | Statutory |
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| Grants | ||
| Research Communication and Interaction | ||
| Centres of Excellence for Commercialization and Research | 32,672,150 | . . . . . |
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| Targeted Research and Training Initiatives | ||
| Grants and Scholarships | 125,000 | . . . . . |
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| Total Transfer Payments | 32,797,150 | . . . . . |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
