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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, 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 $25,583 from Canadian Heritage Vote 10, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 284,716,121 | (6,944,046) | 1 | 277,772,076 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $104,929 from Indian | |||||
Affairs and Northern Development Vote 10, and | |||||
$80,000 from Indian Affairs and Northern | |||||
Development Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 1,111,720,702 | (786,099) | 29,177,000 | 1,140,111,603 | |
(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 (R.S., 1985, c. L-8) | 637,000 | . . . . . | . . . . . | 637,000 | |
(S) | Supplementary Retirement Benefits - Former | ||||
Lieutenant-Governors | 182,000 | . . . . . | . . . . . | 182,000 | |
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Total Department | 1,426,715,245 | (7,730,145) | 29,177,001 | 1,448,162,101 | |
Canada Council for the Arts | |||||
10b | 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 | |||||
$27,500 from Canadian Heritage Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 182,076,001 | 1,917 | 1 | 182,077,919 | |
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Total Agency | 182,076,001 | 1,917 | 1 | 182,077,919 | |
Canadian Broadcasting Corporation | |||||
15b | Payments to the Canadian Broadcasting Corporation | ||||
for operating expenditures - To authorize the transfer | |||||
of $2,000,000 from Canadian Heritage Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 1,020,405,000 | 2,000,000 | 1 | 1,022,405,001 | |
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 | 2,000,000 | 1 | 1,117,424,001 | |
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Canadian Museum for Human Rights | |||||
27b | Payments to the Canadian Museum for Human Rights | ||||
for operating and capital expenditures | . . . . . | . . . . . | 5,000,000 | 5,000,000 | |
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Total Agency | . . . . . | . . . . . | 5,000,000 | 5,000,000 | |
Canadian Museum of Civilization | |||||
30b | Payments to the Canadian Museum of Civilization for | ||||
operating and capital expenditures - To authorize the | |||||
transfer of $2,093,093 from Canadian Heritage | |||||
Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 61,429,000 | 2,093,093 | 3,600,000 | 67,122,093 | |
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Total Agency | 61,429,000 | 2,093,093 | 3,600,000 | 67,122,093 | |
Canadian Museum of Nature | |||||
35b | Payments to the Canadian Museum of Nature for | ||||
operating and capital expenditures | 59,176,000 | . . . . . | 3,040,000 | 62,216,000 | |
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Total Agency | 59,176,000 | . . . . . | 3,040,000 | 62,216,000 | |
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 | 10,117,294 | . . . . . | . . . . . | 10,117,294 | |
(S) | Contributions to employee benefit plans | 5,466,000 | . . . . . | . . . . . | 5,466,000 |
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Total Agency | 15,583,294 | . . . . . | . . . . . | 15,583,294 | |
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 - To authorize the transfer of $2,129,036 | |||||
from Canadian Heritage Vote 1, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 149,417,597 | 2,129,036 | 600,000 | 152,146,633 | |
(S) | Contributions to employee benefit plans | 11,853,000 | . . . . . | . . . . . | 11,853,000 |
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Total Agency | 161,270,597 | 2,129,036 | 600,000 | 163,999,633 | |
National Arts Centre Corporation | |||||
50b | Payments to the National Arts Centre Corporation - | ||||
To authorize the transfer of $450,000 from Canadian | |||||
Heritage Vote 1, and $250,000 from Western | |||||
Economic Diversification Vote 5, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote | 49,745,641 | 700,000 | 1 | 50,445,642 | |
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Total Agency | 49,745,641 | 700,000 | 1 | 50,445,642 | |
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National Battlefields Commission | |||||
55b | Program expenditures | 8,360,539 | . . . . . | 400,000 | 8,760,539 |
(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 | 10,334,539 | . . . . . | 400,000 | 10,734,539 | |
National Film Board | |||||
60a | Program expenditures, the grants listed in the | ||||
Estimates and contributions | 66,110,943 | . . . . . | . . . . . | 66,110,943 | |
(S) | National Film Board Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Agency | 66,110,943 | . . . . . | . . . . . | 66,110,943 | |
National Gallery of Canada | |||||
65b | Payments to the National Gallery of Canada for | ||||
operating and capital expenditures | 45,268,000 | . . . . . | 1,830,000 | 47,098,000 | |
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 | . . . . . | 1,830,000 | 55,098,000 | |
National Museum of Science and Technology | |||||
75b | Payments to the National Museum of Science and | ||||
Technology for operating and capital expenditures | 31,028,000 | . . . . . | 2,730,000 | 33,758,000 | |
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Total Agency | 31,028,000 | . . . . . | 2,730,000 | 33,758,000 | |
Public Service Commission | |||||
80b | 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 | 90,697,495 | . . . . . | 1,248,792 | 91,946,287 | |
(S) | Contributions to employee benefit plans | 11,673,000 | . . . . . | . . . . . | 11,673,000 |
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Total Agency | 102,370,495 | . . . . . | 1,248,792 | 103,619,287 | |
Public Service Labour Relations Board | |||||
85b | Program expenditures | 6,526,850 | . . . . . | 5,401,410 | 11,928,260 |
(S) | Contributions to employee benefit plans | 760,000 | . . . . . | . . . . . | 760,000 |
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Total Agency | 7,286,850 | . . . . . | 5,401,410 | 12,688,260 | |
Public Service Staffing Tribunal | |||||
90 | Program expenditures | 4,703,550 | . . . . . | . . . . . | 4,703,550 |
(S) | Contributions to employee benefit plans | 487,000 | . . . . . | . . . . . | 487,000 |
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Total Agency | 5,190,550 | . . . . . | . . . . . | 5,190,550 | |
Registry of the Public Servants Disclosure | |||||
Protection Tribunal | |||||
95 | Program expenditures | 1,726,180 | . . . . . | . . . . . | 1,726,180 |
(S) | Contributions to employee benefit plans | 189,000 | . . . . . | . . . . . | 189,000 |
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Total Agency | 1,915,180 | . . . . . | . . . . . | 1,915,180 | |
Status of Women - Office of the Co-ordinator | |||||
100a | Operating expenditures | 8,903,295 | . . . . . | . . . . . | 8,903,295 |
105b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $300,000 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 21,950,000 | 300,000 | 2,900,000 | 25,150,000 | |
(S) | Contributions to employee benefit plans | 1,012,000 | . . . . . | . . . . . | 1,012,000 |
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Total Agency | 31,865,295 | 300,000 | 2,900,000 | 35,065,295 | |
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Telefilm Canada | |||||
110b | Payments to Telefilm Canada to be used for the | ||||
purposes set out in the Telefilm Canada Act - To | |||||
authorize the transfer of $75,000 from Canadian | |||||
Heritage Vote 5, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote | 107,722,001 | 75,000 | 1 | 107,797,002 | |
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Total Agency | 107,722,001 | 75,000 | 1 | 107,797,002 | |
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Total Ministry | 3,488,511,631 | (431,099) | 55,927,207 | 3,544,007,739 | |
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Note: Order in Council P.C. 2008-1488 fixes August 10, 2008 as
the day on which
An Act to amend the Museums Act and make
consequential amendments to other Acts
comes into force and
establish the new Canadian Museum for Human Rights.
Explanation of Requirements (thousands of dollars)
Canadian Heritage requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding to support the Opening Ceremony and capital costs related to sports and | |||
events venues for the 2010 Olympic and Paralympic Winter Games | . . . . . | 21,177 | 21,177 |
Funding for the Sport Support Program to invest in the summer high performance | |||
sport system | . . . . . | 8,000 | 8,000 |
Funding to increase citizen participation in communities through arts and heritage | |||
events and activities (Building Communities through Arts and Heritage) | . . . . . | 900 | 900 |
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Gross Voted Appropriations | . . . . . | 30,077 | 30,077 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 900 | 900 |
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Total Voted Appropriations | . . . . . | 29,177 | 29,177 |
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Transfers | |||
Transfer from Indian Affairs and Northern Development - For the Programs and | |||
Services Transfer Agreements on Aboriginal Languages | . . . . . | 105 | 105 |
Transfer from Indian Affairs and Northern Development - To promote public | |||
awareness and community participation in National Aboriginal Day events | . . . . . | 80 | 80 |
Transfer from the Canada Council for the Arts - To share expenses for statistical | |||
reports on the arts in Canada | 26 | . . . . . | 26 |
Transfer to the Canada Council for the Arts - For the 2008 update of the National | |||
Compensation Study of Managerial and Administrative Personnel in | |||
Not-For-Profit Arts Organizations | (28) | . . . . . | (28) |
Transfer to Telefilm Canada - To support projects that give access to cultural | |||
products in both official languages | . . . . . | (75) | (75) |
Transfer to Veteran Affairs - To support the Dominion Institute's Memory Project | |||
and help educate Canadian youth about the importance of remembrance | . . . . . | (100) | (100) |
Transfer to Parks Canada Agency - For the National Historical Recognition Program | |||
to present the story of First World War national internment operations | (270) | . . . . . | (270) |
Transfer to Social Sciences and Humanities Research Council - For research to | |||
inform policy development related to sport participation | . . . . . | (298) | (298) |
Transfer to Status of Women - Office of the Co-ordinator ($300), Parks Canada | |||
Agency ($122) and Fisheries and Oceans ($77) - For the development of Official | |||
Language Minority Communities (Interdepartmental Partnership with the Official | |||
Language Communities) ( horizontal item ) | . . . . . | (499) | (499) |
Transfer to Library and Archives of Canada ($2,129), the Canadian Museum of | |||
Civilization ($2,093), the Canadian Broadcasting Corporation ($2,000), and the | |||
National Arts Centre Corporation ($450) - In support of activities to advance the | |||
creation of cultural content on-line and other digitization projects (Canadian | |||
Culture On-line Program) ( horizontal item ) | (6,672) | . . . . . | (6,672) |
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Total Transfers | (6,944) | (787) | (7,731) |
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These Supplementary Estimates | (6,944) | 28,390 | 21,446 |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants in support of the Building Communities through Arts and Heritage Program | 900,000 | . . . . . |
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Total Gross Grants | 900,000 | . . . . . |
Contributions | ||
Contributions for the Games' Hosting Program | 18,577,000 | . . . . . |
Contributions for the Sport Support Program | 8,000,000 | . . . . . |
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 | 2,600,000 | . . . . . |
Contributions to support the Aboriginal Peoples' Program | 184,929 | . . . . . |
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Total Gross Contributions | 29,361,929 | . . . . . |
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Total Gross Transfer Payments | 30,261,929 | . . . . . |
Less: Funds available within the Vote | 900,000 | . . . . . |
Less: Funds transferred to another Vote | 971,028 | . . . . . |
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Net Transfer Payments | 28,390,901 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Canada Council for the Arts requests funds for the following items:
Transfers | Vote 10 |
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Transfer from Canadian Heritage - For the 2008 update of the National Compensation Study of Managerial and | |
Administrative Personnel in Not-For-Profit Arts Organizations | 28 |
Transfer to Canadian Heritage - To share expenses for statistical reports on the arts in Canada | (26) |
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These Supplementary Estimates | 2 |
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Explanation of Requirements (thousands of dollars)
Canadian Broadcasting Corporation requests funds for the following items:
Transfers | Vote 15 |
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Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and | |
other digitization projects (Canadian Culture On-line Program) ( horizontal item ) | 2,000 |
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Explanation of Requirements (thousands of dollars)
Canadian Museum for Human Rights requests funds for the following items:
Voted Appropriations | Vote 27 |
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Funding for the operating and capital expenditures of the new Canadian Museum for Human Rights | 5,000 |
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Explanation of Requirements (thousands of dollars)
Canadian Museum of Civilization requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding to address the Museum's operating and infrastructure pressures | 3,600 |
Transfers | |
Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and | |
other digitization projects (Canadian Culture On-line Program) ( horizontal item ) | 2,093 |
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These Supplementary Estimates | 5,693 |
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Explanation of Requirements (thousands of dollars)
Canadian Museum of Nature requests funds for the following items:
Voted Appropriations | Vote 35 |
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Funding to address the Canadian Museum of Nature's operating and infrastructure pressures | 3,040 |
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Explanation of Requirements (thousands of dollars)
Library and Archives of Canada requests funds for the following items:
Voted Appropriations | Vote 45 |
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Funding to retain the services of consultants for the delivery of specific initiatives, such as AMICAN, a project to | |
replace obsolete systems and provide management capacity for digital publications and government digital | |
records; and the increased workload due to the implementation of the Federal Accountability Act | 600 |
Funding to compensate for currency fluctuations affecting payments to the International Standard Serial Number | |
Network | 4 |
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Gross Voted Appropriations | 604 |
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Funds Available | |
Less: Spending authorities available within the Vote | 4 |
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Total Voted Appropriations | 600 |
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Transfers | |
Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and | |
other digitization projects (Canadian Culture On-line Program) ( horizontal item ) | 2,129 |
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These Supplementary Estimates | 2,729 |
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Explanation of Funds Available (dollars)
Vote 45 : $3,894 in total authorities is available within the Vote due to an internal reallocation of resources to address currency fluctuations affecting payments to the International Standard Serial Number Network.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
International Standard Serial Number | 3,894 | . . . . . |
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Contributions | ||
Canadian archival community in support of archival projects leading to the development of | ||
a national network of Canadian archives, holdings, activities and services | 1,020,241 | . . . . . |
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Total Gross Transfer Payments | 1,024,135 | . . . . . |
Less: Funds available within the Vote | 3,894 | . . . . . |
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Net Transfer Payments | 1,020,241 | . . . . . |
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Explanation of Requirements (thousands of dollars)
National Arts Centre Corporation requests funds for the following items:
Transfers | Vote 50 |
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Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and | |
other digitization projects (Canadian Culture On-line Program) ( horizontal item ) | 450 |
Transfer from Western Economic Diversification - For the development of the BC Scene Festival in Ottawa, which | |
will showcase the British Columbia arts community, build new export opportunities and encourage cultural | |
tourism | 250 |
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These Supplementary Estimates | 700 |
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Explanation of Requirements (thousands of dollars)
National Battlefields Commission requests funds for the following items:
Voted Appropriations | Vote 55 |
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Funding for the payment made following an adverse judgement against the National Battlefields Commission | 400 |
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Explanation of Requirements (thousands of dollars)
National Gallery of Canada requests funds for the following items:
Voted Appropriations | Vote 65 |
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Funding to address the National Gallery of Canada's operating and infrastructure pressures | 1,830 |
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Explanation of Requirements (thousands of dollars)
National Museum of Science and Technology requests funds for the following items:
Voted Appropriations | Vote 75 |
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Funding to address the National Museum of Science and Technology's operational and capital pressures | 2,730 |
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Explanation of Requirements (thousands of dollars)
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 | 1,249 |
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Explanation of Requirements (thousands of dollars)
Public Service Labour Relations Board requests funds for the following items:
Voted Appropriations | Vote 85 |
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Funding to carry out the Public Service Labour Relations Board's expanded mandate under the Public Service | |
Labour Relations Act * | 5,401 |
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* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $1,450,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
Explanation of Requirements (thousands of dollars)
Status of Women - Office of the Co-ordinator requests funds for the following items:
Voted Appropriations | Vote 105 |
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Funding for the Women's Partnership Fund to build partnerships with eligible non-governmental recipients and | |
public institutions in efforts to address the economic, social and cultural situation of women | 1,900 |
Funding for the Women's Community Fund to address the economic, social and cultural situation of women through | |
projects that directly support women in their communities | 1,000 |
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Total Voted Appropriations | 2,900 |
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Transfers | |
Transfer from Canadian Heritage - For the development of Official Language Minority Communities | |
(Interdepartmental Partnership with the Official Language Communities) ( horizontal item ) | 300 |
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These Supplementary Estimates | 3,200 |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants |
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Women's Program - Grants to women's and other voluntary organizations for the purpose | ||
of furthering women's participation in Canadian society | 1,300,000 | . . . . . |
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Contributions |
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Women's Program - Contributions to women's and other voluntary organizations for the | ||
purpose of furthering women's participation in Canadian society | 1,900,000 | . . . . . |
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Total Transfer Payments | 3,200,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Telefilm Canada requests funds for the following items:
Transfers | Vote 110 |
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Transfer from Canadian Heritage - To support projects that give access to cultural products in both official languages |
75 |
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