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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 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 $1,601,000 from Indian Affairs and | |||||
Northern Development Vote 1, Appropriation Act | |||||
No. 1, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 332,903,000 | (1,724,176) | 33,319,386 | 364,498,210 | |
5a | Capital expenditures - To authorize the transfer of | ||||
$3,325,176 from Industry Vote 1, Appropriation Act | |||||
No. 1, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 12,596,000 | 3,325,176 | 449,050 | 16,370,226 | |
10a | The grants listed in the Estimates and contributions | 464,272,000 | . . . . . | 137,462,412 | 601,734,412 |
(S) | Contributions to employee benefit plans | 50,078,000 | . . . . . | . . . . . | 50,078,000 |
(S) | Minister of Industry - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 |
(S) | Liabilities under the Canada Small Business | ||||
Financing Act (S.C., 1998, c. 36) | 81,715,000 | . . . . . | . . . . . | 81,715,000 | |
(S) | Grant to CANARIE Inc. to operate and develop the | ||||
next generation of Canada's Advanced Research | |||||
Network (CAnet5) | 24,000,000 | . . . . . | (9,000,000) | 15,000,000 | |
(S) | Canadian Intellectual Property Office Revolving Fund | 4,852,000 | . . . . . | . . . . . | 4,852,000 |
(S) | Liabilities under the Small Business Loans Act | ||||
(R.S., 1985, c. S-11) | 2,050,000 | . . . . . | . . . . . | 2,050,000 | |
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Total budgetary | 972,542,422 | 1,601,000 | 162,230,848 | 1,136,374,270 | |
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 | 973,342,422 | 1,601,000 | 162,230,848 | 1,137,174,270 | |
Canadian Space Agency | |||||
25a | Operating expenditures | 193,110,000 | (25,000) | . . . . . | 193,085,000 |
30a | Capital expenditures | 118,113,000 | . . . . . | 300,000 | 118,413,000 |
35 | The grants listed in the Estimates and contributions | 46,431,000 | . . . . . | . . . . . | 46,431,000 |
(S) | Contributions to employee benefit plans | 10,563,000 | . . . . . | . . . . . | 10,563,000 |
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Total Agency | 368,217,000 | (25,000) | 300,000 | 368,492,000 | |
Canadian Tourism Commission | |||||
40 | Program expenditures | 82,646,000 | . . . . . | . . . . . | 82,646,000 |
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Total Agency | 82,646,000 | . . . . . | . . . . . | 82,646,000 | |
Competition Tribunal | |||||
45 | Program expenditures | 1,546,000 | . . . . . | . . . . . | 1,546,000 |
(S) | Contributions to employee benefit plans | 153,000 | . . . . . | . . . . . | 153,000 |
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Total Agency | 1,699,000 | . . . . . | . . . . . | 1,699,000 | |
Copyright Board | |||||
50 | Program expenditures | 2,317,000 | . . . . . | . . . . . | 2,317,000 |
(S) | Contributions to employee benefit plans | 289,000 | . . . . . | . . . . . | 289,000 |
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Total Agency | 2,606,000 | . . . . . | . . . . . | 2,606,000 | |
National Research Council of Canada | |||||
55 | Operating expenditures | 385,524,000 | . . . . . | . . . . . | 385,524,000 |
60a | Capital expenditures | 39,697,000 | . . . . . | 2,065,000 | 41,762,000 |
65 | The grants listed in the Estimates and contributions | 143,582,000 | . . . . . | . . . . . | 143,582,000 |
(S) | Contributions to employee benefit plans | 45,980,000 | . . . . . | . . . . . | 45,980,000 |
(S) | Spending of revenues pursuant to paragraph 5(1)( e ) | ||||
of the National Research Council Act | |||||
(R.S., 1985, c. N-15) | 83,495,000 | . . . . . | . . . . . | 83,495,000 | |
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Total Agency | 698,278,000 | . . . . . | 2,065,000 | 700,343,000 | |
Natural Sciences and Engineering Research | |||||
Council | |||||
70a | Operating expenditures | 40,650,000 | . . . . . | 375,000 | 41,025,000 |
75a | The grants listed in the Estimates | 913,426,000 | (358,000) | 6,310,750 | 919,378,750 |
(S) | Contributions to employee benefit plans | 4,129,000 | . . . . . | . . . . . | 4,129,000 |
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Total Agency | 958,205,000 | (358,000) | 6,685,750 | 964,532,750 | |
Social Sciences and Humanities Research Council | |||||
80a | Operating expenditures - To authorize the transfer of | ||||
$10,000 from Canadian Heritage Vote 1, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote | 21,303,000 | 10,000 | 1 | 21,313,001 | |
85a | The grants listed in the Estimates - To authorize the | ||||
transfer of $579,446 from Canadian Heritage Vote 5, | |||||
and $160,000 from Citizenship and Immigration | |||||
Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||||
purposes of this Vote | 622,042,000 | (112,579) | 1 | 621,929,422 | |
(S) | Contributions to employee benefit plans | 2,342,000 | . . . . . | . . . . . | 2,342,000 |
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Total Agency | 645,687,000 | (102,579) | 2 | 645,584,423 | |
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, contributions and authority to | ||||
expend revenue received during the fiscal year | 398,872,000 | . . . . . | 5,140,352 | 404,012,352 | |
(S) | Contributions to employee benefit plans | 63,870,000 | . . . . . | . . . . . | 63,870,000 |
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Total Agency | 462,742,000 | . . . . . | 5,140,352 | 467,882,352 | |
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Total Ministry | 4,200,551,422 | 1,115,421 | 176,421,952 | 4,378,088,795 | |
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Note: In relation to the Mackenzie Gas Project, Order in Council P.C. 2007-1888 transfers from the Department of Indian Affairs | |||||
and Northern Development to the Department of Industry the control and supervision of the Federal Project Coordination | |||||
Secretariat, and the Pipeline Readiness Office ($1,601,000). |
INDUSTRY |
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Department |
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Explanation of Requirements (thousands of dollars) | ||||
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Industry requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to support strategic investments in innovation under the | ||||
Technology Partnerships Canada Program and the Strategic | ||||
Aerospace and Defence Initiative | . . . . . | . . . . . | 121,262 | 121,262 |
Funding for the Ontario Potable Water Program to invest in urban | ||||
and rural municipal infrastructure in Ontario | . . . . . | . . . . . | 29,100 | 29,100 |
Reinvestment of receipts from repayable contributions to support | ||||
operating requirements | 26,881 | . . . . . | . . . . . | 26,881 |
Funding for the Eastern Ontario Development Program | 321 | . . . . . | 9,600 | 9,921 |
Funding to support the Computer for Schools initiative to support the | ||||
refurbishment of donated surplus equipment for reuse in learning | ||||
settings | 809 | . . . . . | 3,400 | 4,209 |
Funding to assist youth with obtaining information and | ||||
communications technology skills to better prepare them in | ||||
seeking employment | 329 | . . . . . | 3,200 | 3,529 |
Funding for initiatives in support of the five Security and Prosperity | ||||
Partnership priorities announced by North American leaders at | ||||
their August 2007 Summit in Montebello ( horizontal item ) | 2,233 | . . . . . | . . . . . | 2,233 |
Reinvestment of royalties from intellectual property | 1,727 | . . . . . | . . . . . | 1,727 |
Funding to implement the Ontario top-up to the Municipal Rural | ||||
Infrastructure Fund | 857 | . . . . . | . . . . . | 857 |
Funding to complete the upgrade of Communications Research | ||||
Centre's water distribution and sanitary/storm sewer system at | ||||
the Shirley's Bay Campus in Ontario | . . . . . | 449 | . . . . . | 449 |
Funding to provide greater support for Crown agents across Canada | 58 | . . . . . | . . . . . | 58 |
Funding for the Canada Strategic Infrastructure Fund relating to | ||||
investments in public infrastructure projects designed to improve | ||||
the quality of life in both urban and rural communities | ||||
( horizontal item ) | 55 | . . . . . | . . . . . | 55 |
Funding for international actions in support of Canada's Clean Air | ||||
Agenda ( horizontal item ) | 50 | . . . . . | . . . . . | 50 |
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Gross Voted Appropriations | 33,320 | 449 | 166,562 | 200,331 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | . . . . . | 29,100 | 29,100 |
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Total Voted Appropriations | 33,320 | 449 | 137,462 | 171,231 |
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Statutory Appropriation | ||||
Funding for CANARIE Inc. for the operation and development of | ||||
Canada's Advanced Research Network (CAnet 5) | (9,000) | |||
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Total Adjustments to Appropriations | 162,231 | |||
Transfers | ||||
Transfer from Indian Affairs and Northern Development - To | ||||
support the Mackenzie Gas Project | 1,601 | . . . . . | . . . . . | 1,601 |
Internal reallocation of resources - To support investments in | ||||
various capital projects | (3,325) | 3,325 | . . . . . | . . . . . |
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Total Transfers | (1,724) | 3,325 | . . . . . | 1,601 |
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These Supplementary Estimates | 31,596 | 3,774 | 137,462 | 163,832 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
INDUSTRY | ||
Department | ||
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Explanation of Funds Available (dollars) | ||
Vote 10 : $29,100,000 in total authorities is available within the Vote due to a technical adjustment to list “Grants under the Ontario | ||
Potable Water Program” that was incorrectly listed in the Main Estimates as a contribution. | ||
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants under the Ontario Potable Water Program | 29,100,000 | . . . . . |
(S) Grant to CANARIE Inc | . . . . . | (9,000,000) |
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Total Gross Grants | 29,100,000 | (9,000,000) |
Contributions | ||
Contributions under the Technology Partnerships Canada Program | 121,262,370 | . . . . . |
Contributions under the Eastern Ontario Development Program | 9,599,800 | . . . . . |
Contributions under the Computers for Schools Program | 3,400,000 | . . . . . |
Contributions under the Youth Employment Strategy - Computers for Schools | 3,200,242 | . . . . . |
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Total Gross Contributions | 137,462,412 | . . . . . |
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Total Gross Transfer Payments | 166,562,412 | (9,000,000) |
Less: Funds available within the Vote | 29,100,000 | . . . . . |
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Net Transfer Payments | 137,462,412 | (9,000,000) |
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INDUSTRY |
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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 | Total |
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Funding for the RADARSAT-2 project | . . . . . | 300 | 300 |
Transfers | |||
Transfer to Indian Affairs and Northern Development - For the Northern Scientific | |||
Training Program | (25) | . . . . . | (25) |
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These Supplementary Estimates | (25) | 300 | 275 |
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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: | |||
Voted Appropriations |
Vote 60 |
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Funding for the Biomolecular Structure and Function Magnetic Resonance Facility project and the M12 Energy | |||
Retrofit project |
2,065 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
INDUSTRY |
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Natural Sciences and Engineering Research Council |
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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 70 | Vote 75 | Total |
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Funding to support public-private research and commercialization partnerships | 375 | 6,311 | 6,686 |
Transfers | |||
Transfer to National Defence - To support the Industrial Research Chairs at the Royal | |||
Military College | . . . . . | (78) | (78) |
Transfer to National Defence - To support the Canada Research Chairs at the Royal | |||
Military College | . . . . . | (280) | (280) |
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Total Transfers | . . . . . | (358) | (358) |
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These Supplementary Estimates | 375 | 5,953 | 6,328 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Grants and Scholarships | 6,310,750 | . . . . . | |
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Total Gross Transfer Payments | 6,310,750 | . . . . . | |
Less: Funds transferred to another Vote | 358,000 | . . . . . | |
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Net Transfer Payments | 5,952,750 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
INDUSTRY |
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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: | |||
Transfers | Vote 80 | Vote 85 | Total |
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Transfer from Canadian Heritage - For research to inform policy development related | |||
to sport participation | 10 | 579 | 589 |
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) | . . . . . | 160 | 160 |
Transfer to National Defence - To support the Canada Research Chairs at the Royal | |||
Military College | . . . . . | (52) | (52) |
Transfer to National Defence - To support the indirect costs of federally-funded | |||
research at the Royal Military College | . . . . . | (800) | (800) |
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These Supplementary Estimates | 10 | (113) | (103) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Statistics Canada |
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Explanation of Requirements (thousands of dollars) | |||
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Statistics Canada requests funds for the following items: | |||
Voted Appropriations |
Vote 95 |
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Funding for the 2011 Census of Agriculture | 3,889 | ||
Funding for an action plan for the protection of human health from environmental contaminants ( horizontal item ) | 1,251 | ||
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These Supplementary Estimates | 5,140 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |