Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (B), 2008-09


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

CANADIAN HERITAGE

Ministry Summary

      These Supplementary Estimates    
   


    Authorities   Adjustments to Total Estimates
Vote (dollars)    to date Transfers Appropriations to date





 
 
  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)        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   
     

 
                  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        182,077,919   
     

 
                  Total Agency    182,076,001    1,917        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        1,022,405,001   
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   
     

 
                  Total Agency    1,115,424,000    2,000,000        1,117,424,001   






  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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        50,445,642   
     

 
                  Total Agency    49,745,641    700,000        50,445,642   






  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   
     

 
                  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    . . . . .    . . . . .     . . . . .     . . . . .   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  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   
     

 
                  Total Agency    31,865,295    300,000     2,900,000     35,065,295   






            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        107,797,002   
     

 
                            Total Agency    107,722,001    75,000        107,797,002   

                            Total Ministry    3,488,511,631    (431,099)     55,927,207     3,544,007,739   

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.


Department

Explanation of Requirements (thousands of dollars)

Canadian Heritage requests funds for the following items:

Voted Appropriations     Vote 1     Vote 5     Total    
 


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   
 


      Gross Voted Appropriations    . . . . .    30,077    30,077   
 


Funds Available          
Less: Spending authorities available within the Vote   . . . . .    900    900   
 


      Total Voted Appropriations   . . . . .     29,177     29,177    
 


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)   
 


      Total Transfers     (6,944)     (787)     (7,731)    




These Supplementary Estimates   (6,944)     28,390     21,446    





Explanation of Funds Available (dollars)
Vote 5 : $900,000 in total authorities is available within the Vote due to reduced contribution requirements as a result of the higher than anticipated demand for grants that increase citizen participation through arts and heritage events and activities.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Transfer Payments (dollars)   Voted     Statutory    



                                                                              Grants      
Grants in support of the Building Communities through Arts and Heritage Program    900,000    . . . . .



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    . . . . .



Total Gross Contributions   29,361,929     . . . . .  



Total Gross Transfer Payments   30,261,929     . . . . .  
Less: Funds available within the Vote   900,000    . . . . .
Less: Funds transferred to another Vote   971,028    . . . . .



Net Transfer Payments     28,390,901     . . . . .  





Canada Council for the Arts

Explanation of Requirements (thousands of dollars)  

Canada Council for the Arts requests funds for the following items:  

Transfers     Vote 10
 
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)
 
These Supplementary Estimates   2


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Broadcasting Corporation

Explanation of Requirements (thousands of dollars)

Canadian Broadcasting Corporation requests funds for the following items:  

Transfers     Vote 15    
 
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


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding  

Canadian Museum for Human Rights

Explanation of Requirements (thousands of dollars)

Canadian Museum for Human Rights requests funds for the following items:  

Voted Appropriations      Vote 27    
 
Funding for the operating and capital expenditures of the new Canadian Museum for Human Rights    5,000    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

Canadian Museum of Civilization

Explanation of Requirements (thousands of dollars)

Canadian Museum of Civilization requests funds for the following items:

Voted Appropriations      Vote 30    
 
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
 
These Supplementary Estimates   5,693


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Museum of Nature

Explanation of Requirements (thousands of dollars)  

Canadian Museum of Nature requests funds for the following items:  

Voted Appropriations      Vote 35
 
Funding to address the Canadian Museum of Nature's operating and infrastructure pressures    3,040


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

Library and Archives of Canada

Explanation of Requirements (thousands of dollars)  

Library and Archives of Canada requests funds for the following items:  

Voted Appropriations      Vote 45
 
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
 
      Gross Voted Appropriations    604
 
Funds Available      
Less: Spending authorities available within the Vote   4
 
      Total Voted Appropriations   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 )    2,129
 
These Supplementary Estimates   2,729


 

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    



Grants    
International Standard Serial Number    3,894     . . . . .  
 

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     . . . . .  



Total Gross Transfer Payments   1,024,135     . . . . .  
Less: Funds available within the Vote   3,894    . . . . .



Net Transfer Payments     1,020,241     . . . . .



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

National Arts Centre Corporation

Explanation of Requirements (thousands of dollars)  

National Arts Centre Corporation requests funds for the following items:  

Transfers     Vote 50    
 
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   
 
These Supplementary Estimates   700    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

National Battlefields Commission

Explanation of Requirements (thousands of dollars)

National Battlefields Commission requests funds for the following items:  

Voted Appropriations     Vote 55
 
Funding for the payment made following an adverse judgement against the National Battlefields Commission    400    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

National Gallery of Canada

Explanation of Requirements (thousands of dollars)  

National Gallery of Canada requests funds for the following items:  

Voted Appropriations     Vote 65
 
Funding to address the National Gallery of Canada's operating and infrastructure pressures    1,830    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

National Museum of Science and Technology

Explanation of Requirements (thousands of dollars)

National Museum of Science and Technology requests funds for the following items:

Voted Appropriations     Vote 75    
 
Funding to address the National Museum of Science and Technology's operational and capital pressures    2,730    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

Public Service Commission

Explanation of Requirements (thousands of dollars)  

Public Service Commission requests funds for the following items:  

Voted Appropriations     Vote 80    
 
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act   1,249    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Public Service Labour Relations Board

Explanation of Requirements (thousands of dollars)  

Public Service Labour Relations Board requests funds for the following items:  

Voted Appropriations     Vote 85    
 
Funding to carry out the Public Service Labour Relations Board's expanded mandate under the Public Service    
      Labour Relations Act *    5,401    


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

* 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.


Status of Women - Office of the Co-ordinator

Explanation of Requirements (thousands of dollars)  

Status of Women - Office of the Co-ordinator requests funds for the following items:  

Voted Appropriations     Vote 105    
 
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
 
      Total Voted Appropriations   2,900
 
Transfers      
Transfer from Canadian Heritage - For the development of Official Language Minority Communities     
      (Interdepartmental Partnership with the Official Language Communities) ( horizontal item )    300
 
These Supplementary Estimates   3,200



 
Transfer Payments (dollars)   Voted     Statutory    



Grants  

   
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     . . . . .  
 

Contributions  

   
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     . . . . .  



Total Transfer Payments     3,200,000     . . . . .  



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

Telefilm Canada

Explanation of Requirements (thousands of dollars)  

Telefilm Canada requests funds for the following items:  

Transfers     Vote 110    
 
Transfer from Canadian Heritage - To support projects that give access to cultural products in both official languages   

75



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.