|
Ministry
Summary
|
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|
|
|
|
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These
Supplementary Estimates
|
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|
|
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|
|
|
|
Previous
|
|
Adjustments
to
|
Total Estimates
|
Vote (dollars)
|
Estimates
|
Transfers
|
Appropriations
|
to date
|
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|
|
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Department
|
|
|
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|
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
|
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|
|
|
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the payment to each member
of the Queen's Privy
|
|
|
|
|
|
Council for Canada who is a
Minister without
|
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Portfolio or a Minister of
State who does not preside
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over a Ministry of State of
a salary not to exceed the
|
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|
|
|
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salary paid to Ministers of
State who preside over
|
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|
|
|
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Ministries of State under
the
Salaries Act
, as adjusted
|
|
|
|
|
|
pursuant to the
Parliament of Canada Act
and pro rata
|
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|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
Total non-budgetary
|
800,000
|
. . . . .
|
. . . . .
|
800,000
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
Total Agency
|
368,217,000
|
(25,000)
|
300,000
|
368,492,000
|
|
Canadian Tourism
Commission
|
|
|
|
|
40
|
Program expenditures
|
82,646,000
|
. . . . .
|
. . . . .
|
82,646,000
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
Total Agency
|
462,742,000
|
. . . . .
|
5,140,352
|
467,882,352
|
|
|
|
|
|
|
|
Total Ministry
|
4,200,551,422
|
1,115,421
|
176,421,952
|
4,378,088,795
|
|
|
|
|
|
|
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).
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
|
|
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
Industry requests funds for
the following items:
|
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
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
|
|
|
|
|
|
Gross
Voted Appropriations
|
33,320
|
449
|
166,562
|
200,331
|
|
|
|
|
|
Funds
Available
|
|
|
|
|
Less: Spending authorities
available within the Vote
|
. . . . .
|
. . . . .
|
29,100
|
29,100
|
|
|
|
|
|
Total Voted Appropriations
|
33,320
|
449
|
137,462
|
171,231
|
|
|
|
|
|
Statutory
Appropriation
|
|
|
|
|
Funding for CANARIE Inc. for
the operation and development of
|
|
|
|
|
Canada's Advanced Research Network (CAnet 5)
|
|
|
|
(9,000)
|
|
|
|
|
|
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
|
. . . . .
|
. . .
. .
|
|
|
|
|
|
Total Transfers
|
(1,724)
|
3,325
|
. . . . .
|
1,601
|
|
|
|
|
|
These Supplementary
Estimates
|
31,596
|
3,774
|
137,462
|
163,832
|
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|
|
|
|
|
Social Sciences and Humanities Research
Council
|
|
|
|
|
|
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
Social Sciences and
Humanities Research Council requests funds for the following
|
|
|
|
items:
|
|
|
|
|
Transfers
|
Vote 80
|
Vote 85
|
Total
|
|
|
|
|
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)
|
|
|
|
|
These Supplementary
Estimates
|
10
|
(113)
|
(103)
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
Statistics Canada requests
funds for the following items:
|
|
|
|
|
Voted
Appropriations
|
|
|
Vote 95
|
|
|
|
|
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
|
|
|
These Supplementary
Estimates
|
|
|
5,140
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|