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CANADIAN HERITAGE |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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Department | |||||
1a | 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 - To authorize the transfer | |||||
of $2,529,697 from Public Works and Government | |||||
Services Vote 1, Appropriation Act No. 1, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 272,193,000 | (3,665,403) | 3,322,774 | 271,850,371 | |
5a | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $5,000,000 from | |||||
Canadian Heritage Vote 1, Appropriation Act No. 1, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 1,088,827,600 | 1,911,102 | 20,982,000 | 1,111,720,702 | |
(S) | Contributions to employee benefit plans | 28,254,000 | . . . . . | . . . . . | 28,254,000 |
(S) | Minister of Canadian Heritage - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Salaries of the Lieutenant-Governors | 1,129,000 | . . . . . | . . . . . | 1,129,000 |
(S) | Payments under the Lieutenant-Governors | ||||
Superannuation Act | 637,000 | . . . . . | . . . . . | 637,000 | |
(S) | Supplementary Retirement Benefits - Former | ||||
Lieutenant-Governors | 182,000 | . . . . . | . . . . . | 182,000 | |
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Total Department | 1,391,299,022 | (1,754,301) | 24,304,774 | 1,413,849,495 | |
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 that Act - To authorize the transfer of | |||||
$250,000 from Canadian Heritage Vote 1, and | |||||
$1,300,000 from Canadian Heritage Vote 5, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote | 180,526,000 | 1,550,000 | 1 | 182,076,001 | |
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Total Agency | 180,526,000 | 1,550,000 | 1 | 182,076,001 | |
Canadian Broadcasting Corporation | |||||
15 | Payments to the Canadian Broadcasting Corporation | ||||
for operating expenditures | 1,020,405,000 | . . . . . | . . . . . | 1,020,405,000 | |
20 | Payments to the Canadian Broadcasting Corporation | ||||
for working capital | 4,000,000 | . . . . . | . . . . . | 4,000,000 | |
25 | Payments to the Canadian Broadcasting Corporation | ||||
for capital expenditures | 91,019,000 | . . . . . | . . . . . | 91,019,000 | |
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Total Agency | 1,115,424,000 | . . . . . | . . . . . | 1,115,424,000 | |
Canadian Museum of Civilization | |||||
30 | Payments to the Canadian Museum of Civilization for | ||||
operating and capital expenditures | 61,429,000 | . . . . . | . . . . . | 61,429,000 | |
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Total Agency | 61,429,000 | . . . . . | . . . . . | 61,429,000 | |
Canadian Museum of Nature | |||||
35 | Payments to the Canadian Museum of Nature for | ||||
operating and capital expenditures | 59,176,000 | . . . . . | . . . . . | 59,176,000 | |
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Total Agency | 59,176,000 | . . . . . | . . . . . | 59,176,000 | |
Canadian Radio-television and | |||||
Telecommunications Commission | |||||
40a | 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 | . . . . . | 9,136,927 | 9,136,928 | |
(S) | Contributions to employee benefit plans | 5,466,000 | . . . . . | . . . . . | 5,466,000 |
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Total Agency | 5,466,001 | . . . . . | 9,136,927 | 14,602,928 | |
Library and Archives of Canada | |||||
45 | 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 | 145,749,000 | . . . . . | . . . . . | 145,749,000 | |
(S) | Contributions to employee benefit plans | 11,853,000 | . . . . . | . . . . . | 11,853,000 |
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Total Agency | 157,602,000 | . . . . . | . . . . . | 157,602,000 | |
National Arts Centre Corporation | |||||
50a | Payments to the National Arts Centre Corporation - | ||||
To authorize the transfer of $192,640 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 1, 2008-2009 | |||||
for the purposes of this Vote | 49,553,000 | 192,640 | 1 | 49,745,641 | |
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Total Agency | 49,553,000 | 192,640 | 1 | 49,745,641 | |
National Battlefields Commission | |||||
55 | Program expenditures | 8,009,000 | . . . . . | . . . . . | 8,009,000 |
(S) | Contributions to employee benefit plans | 374,000 | . . . . . | . . . . . | 374,000 |
(S) | Expenditures pursuant to paragraph 29.1(1) of the | ||||
Financial Administration Act | 1,600,000 | . . . . . | . . . . . | 1,600,000 | |
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Total Agency | 9,983,000 | . . . . . | . . . . . | 9,983,000 | |
National Film Board | |||||
60a | Program expenditures, the grants listed in the | ||||
Estimates and contributions - To authorize the | |||||
transfer of $320,000 from Canadian Heritage Vote 5, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote | 65,042,000 | 320,000 | 1 | 65,362,001 | |
(S) | National Film Board Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Agency | 65,042,000 | 320,000 | 1 | 65,362,001 | |
National Gallery of Canada | |||||
65 | Payments to the National Gallery of Canada for | ||||
operating and capital expenditures | 45,268,000 | . . . . . | . . . . . | 45,268,000 | |
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 | 53,268,000 | . . . . . | . . . . . | 53,268,000 | |
National Museum of Science and Technology | |||||
75 | Payments to the National Museum of Science and | ||||
Technology for operating and capital expenditures | 31,028,000 | . . . . . | . . . . . | 31,028,000 | |
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Total Agency | 31,028,000 | . . . . . | . . . . . | 31,028,000 | |
Public Service Commission | |||||
80a | Program expenditures and, pursuant to | ||||
paragraph 29.1(2)( a ) of the Financial Administration | |||||
Act , authority to expend revenues received in a fiscal | |||||
year to offset expenditures incurred in that fiscal year | |||||
arising from the provision of assessment and | |||||
counselling services and products | 84,955,000 | . . . . . | 972,145 | 85,927,145 | |
(S) | Contributions to employee benefit plans | 11,673,000 | . . . . . | . . . . . | 11,673,000 |
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Total Agency | 96,628,000 | . . . . . | 972,145 | 97,600,145 | |
Public Service Labour Relations Board | |||||
85 | Program expenditures | 5,996,000 | . . . . . | . . . . . | 5,996,000 |
(S) | Contributions to employee benefit plans | 760,000 | . . . . . | . . . . . | 760,000 |
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Total Agency | 6,756,000 | . . . . . | . . . . . | 6,756,000 | |
Public Service Staffing Tribunal | |||||
90 | Program expenditures | 4,481,000 | . . . . . | . . . . . | 4,481,000 |
(S) | Contributions to employee benefit plans | 487,000 | . . . . . | . . . . . | 487,000 |
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Total Agency | 4,968,000 | . . . . . | . . . . . | 4,968,000 | |
Registry of the Public Servants Disclosure | |||||
Protection Tribunal | |||||
95 | Program expenditures | 1,644,000 | . . . . . | . . . . . | 1,644,000 |
(S) | Contributions to employee benefit plans | 189,000 | . . . . . | . . . . . | 189,000 |
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Total Agency | 1,833,000 | . . . . . | . . . . . | 1,833,000 | |
Status of Women - Office of the Co-ordinator | |||||
100a Operating expenditures | 7,499,000 | . . . . . | 1,056,395 | 8,555,395 | |
105a The grants listed in the Estimates and contributions | 16,250,000 | . . . . . | 5,700,000 | 21,950,000 | |
(S) | Contributions to employee benefit plans | 1,012,000 | . . . . . | . . . . . | 1,012,000 |
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Total Agency | 24,761,000 | . . . . . | 6,756,395 | 31,517,395 | |
Telefilm Canada | |||||
110a | Payments to Telefilm Canada to be used for the | ||||
purposes set out in the Telefilm Canada Act - To | |||||
authorize the transfer of $550,000 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 1, 2008-2009 | |||||
for the purposes of this Vote | 107,172,000 | 550,000 | 1 | 107,722,001 | |
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Total Agency | 107,172,000 | 550,000 | 1 | 107,722,001 | |
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Total Ministry | 3,421,914,023 | 858,339 | 41,170,245 | 3,463,942,607 | |
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CANADIAN HERITAGE |
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Department |
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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 for the Games' Hosting Program to implement the new Federal Policy for | |||
Hosting International Sport Events, in support of creating Canadian content and | |||
performance excellence | 1,552 | 9,950 | 11,502 |
Funding to support a series of projects across Canada to celebrate Quebec City's | |||
400th anniversary | 1,476 | 5,950 | 7,426 |
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 to establish an endowment fund to support First World War internment | |||
commemorative projects which acknowledge the internment or restriction of | |||
freedom of people originating from countries with which Canada was at war at | |||
the time * | . . . . . | 5,000 | 5,000 |
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Gross Voted Appropriations | 3,323 | 25,982 | 29,305 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 5,000 | 5,000 |
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Total Voted Appropriations | 3,323 | 20,982 | 24,305 |
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Transfers | |||
Transfer from Public Works and Government Services - For funding related to the | |||
transfer of custody of real property for three leased properties used by the | |||
Canadian Conservation Institute | 2,530 | . . . . . | 2,530 |
Internal reallocation of resources - To establish an endowment fund to support First | |||
World War internment commemorative projects which acknowledge the | |||
internment or restriction of freedom of people originating from countries with | |||
which Canada was at war at the time * | (5,000) | 5,000 | . . . . . |
Transfer to Public Works and Government Services - For the logistics of the Fourth | |||
Inter-American Language Management Seminar | (250) | . . . . . | (250) |
Transfer to Canada Council for the Arts - To assist Canadian creators, artists and | |||
entrepreneurs to produce, promote and distribute Canadian sound recordings of | |||
specialized music that reflect the diversity of Canadian voices | (250) | . . . . . | (250) |
Transfer to Canada Council for the Arts - For Canada's financial support to the | |||
UNESCO International Fund for Cultural Diversity for the Convention on the | |||
Protection and Promotion of the Diversity of Cultural Expression | . . . . . | (500) | (500) |
Transfer to Social Sciences and Humanities Research Council - For research to | |||
inform policy development related to sport participation | (10) | (579) | (589) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (685) | . . . . . | (685) |
Transfers to Canada Council for the Arts ($800), Telefilm Canada ($550), National | |||
Film Board ($320), National Arts Centre Corporation ($193), Indian Affairs and | |||
Northern Development ($124), and Fisheries and Oceans ($22) - For the | |||
development of Official Language Minority Communities (Interdepartmental | |||
Partnership with the Official Language Communities) ( horizontal item ) | . . . . . | (2,009) | (2,009) |
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Total Transfers | (3,665) | 1,912 | (1,753) |
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These Supplementary Estimates | (342) | 22,894 | 22,552 |
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Explanation of Funds Available (dollars)
Vote 5 : $5,000,000 in total authorities is available within the Vote due to reduced requirements in the Contributions in support of the Community Historical Recognition Program.
* | Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $10,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document. |
Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.
CANADIAN HERITAGE | ||
Department | ||
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grant to the Canadian First World War Internment Recognition Fund ( Funds in the amount | ||
of $10,000,000 were provided from the Treasury Board Contingencies Vote to pay for | ||
this item ) | 10,000,000 | . . . . . |
Grants to non-profit organizations, Canadian institutions, individuals, the private and | ||
public sectors and other levels of government for the purpose of furthering | ||
participation in Canadian society and Celebrate Canada! activities | 800,000 | . . . . . |
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Total Gross Grants | 10,800,000 | . . . . . |
Contributions | ||
Contributions for the Games' Hosting Program | 9,950,000 | . . . . . |
Contributions in support of the Exchanges Canada Initiative | 5,582,000 | . . . . . |
Contributions to non-profit organizations, Canadian institutions, individuals, the private | ||
and public sectors and other levels of government for the purpose of furthering | ||
participation in Canadian society and Celebrate Canada! activities | 2,450,000 | . . . . . |
Contributions to support the Development of Official-Language Communities Program | 2,200,000 | . . . . . |
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Total Gross Contributions | 20,182,000 | . . . . . |
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Total Gross Transfer Payments | 30,982,000 | . . . . . |
Less: Funds available within the Vote | 5,000,000 | . . . . . |
Less: Funds transferred to another Vote | 3,088,898 | . . . . . |
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Net Transfer Payments | 22,893,102 | . . . . . |
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Canada Council for the Arts |
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Explanation of Requirements (thousands of dollars) | ||
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Canada Council for the Arts requests funds for the following items: | ||
Transfers | Vote 10 | |
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Transfer from Canadian Heritage - For the development of Official Language Minority Communities | ||
(Interdepartmental Partnership with the Official Language Communities) ( horizontal item ) | 800 | |
Transfer from Canadian Heritage - For Canada's financial support to the UNESCO International Fund for Cultural | ||
Diversity for the Convention on the Protection and Promotion of the Diversity of Cultural Expression | 500 | |
Transfer from Canadian Heritage - To assist Canadian creators, artists and entrepreneurs to produce, promote and | ||
distribute Canadian sound recordings of specialized music that reflect the diversity of Canadian voices | 250 | |
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These Supplementary Estimates | 1,550 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
CANADIAN HERITAGE |
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Canadian Radio-television and Telecommunications Commission |
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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 |
9,137 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
National Arts Centre Corporation |
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Explanation of Requirements (thousands of dollars) | |
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National Arts Centre Corporation requests funds for the following items: | |
Transfers |
Vote 50 |
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Transfer from Canadian Heritage - For the development of Official Language Minority Communities | |
(Interdepartmental Partnership with the Official Language Communities) ( horizontal item ) |
193 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
National Film Board |
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Explanation of Requirements (thousands of dollars) | |
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National Film Board requests funds for the following items: | |
Transfers |
Vote 60 |
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Transfer from Canadian Heritage - For the development of Official Language Minority Communities | |
(Interdepartmental Partnership with the Official Language Communities) ( horizontal item ) |
320 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
CANADIAN HERITAGE |
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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 |
972 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Status of Women - Office of the Co-ordinator |
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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 100 | Vote 105 | Total |
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Funding to improve the economic security of women and to combat violence against | |||
women and girls | 1,056 | 5,700 | 6,756 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Women's Program - Grants to women's and other voluntary organizations for the purpose | |||
of furthering women's participation in Canadian society | 4,200,000 | . . . . | |
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Contributions | |||
Women's Program - Contributions to women's and other voluntary organizations for the | |||
purpose of furthering women's participation in Canadian society | 1,500,000 | . . . . | |
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Total Transfer Payments | 5,700,000 | . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Telefilm Canada |
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Explanation of Requirements (thousands of dollars) | |||
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Telefilm Canada requests funds for the following items: | |||
Transfers |
Vote 110 |
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Transfer from Canadian Heritage - For the development of Official Language Minority Communities | |||
(Interdepartmental Partnership with the Official Language Communities) ( horizontal item ) |
550 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |