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ARCHIVED - Supplementary Estimates (B), 2008-09


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INDUSTRY

Ministry Summary

      These Supplementary Estimates    
   


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





 
 
  Department            
1b    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 $1,905,200 from Industry Vote 10, and           
  $325,000 from Natural Resources Vote 1,           
  Appropriation Act No. 2, 2008-2009 for the purposes           
  of this Vote and to provide a further amount of   384,139,051    (1,644,705)     33,418,170     415,912,516   
5b    Capital expenditures - To authorize the transfer of          
  $3,526,500 from Industry Vote 1, Appropriation Act          
  No. 2, 2008-2009 for the purposes of this Vote   16,370,226    3,526,500        19,896,727   
10b    The grants listed in the Estimates and contributions   601,734,412    (2,280,200)     52,987,317     652,441,529   
(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    . . . . .     23,300,000     105,015,000   
(S)    Grant to CANARIE Inc. to operate and develop the          
  next generation of Canada's Advanced Research          
  Network (CAnet5)    15,000,000    . . . . .     . . . . .     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    1,156,015,111    (398,405)     109,705,488     1,265,322,194   
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    1,156,815,111    (398,405)     109,705,488     1,266,122,194   
  Canadian Space Agency            
25b    Operating expenditures    202,358,200    (600,000)     . . . . .     201,758,200   
30a    Capital expenditures    118,413,000    . . . . .     . . . . .     118,413,000   
35b    The grants listed in the Estimates and contributions -          
  To authorize the transfer of $600,000 from Industry          
  Vote 25, Appropriation Act No. 2, 2008-2009 for the           
  purposes of this Vote    46,431,000    600,000        47,031,001   
(S)    Contributions to employee benefit plans    10,563,000    . . . . .     . . . . .     10,563,000   
     

 
                  Total Agency    377,765,200    . . . . .        377,765,201   
  Canadian Tourism Commission          
40    Program expenditures    82,646,000    . . . . .     . . . . .     82,646,000   
     

 
                  Total Agency    82,646,000    . . . . .     . . . . .     82,646,000   






  Competition Tribunal            
45b    Program expenditures - To authorize the transfer of          
  $300,000 from Industry Vote 1, Appropriation Act          
  No. 2, 2008-2009 for the purposes of this Vote   1,622,800    300,000        1,922,801   
(S)    Contributions to employee benefit plans    153,000    . . . . .     . . . . .     153,000   
     

 
                  Total Agency    1,775,800    300,000        2,075,801   
  Copyright Board            
50    Program expenditures    2,431,750    . . . . .     . . . . .     2,431,750   
(S)    Contributions to employee benefit plans    289,000    . . . . .     . . . . .     289,000   
     

 
                  Total Agency    2,720,750    . . . . .     . . . . .     2,720,750   
  National Research Council of Canada          
55b    Operating expenditures - To authorize the transfer of          
  $123,500 from Health Vote 20, Appropriation Act          
  No. 2, 2008-2009 for the purposes of this Vote and to           
  provide a further amount of    403,808,049    (1,893,833)    10,509,312     412,423,528   
60b    Capital expenditures - To authorize the transfer of          
  $995,000 from Industry Vote 55, and $6,906,988          
  from National Defence Vote 5, Appropriation Act          
  No. 2, 2008-2009 for the purposes of this Vote and to           
  provide a further amount of    41,762,000    7,901,988     175,000     49,838,988   
65b    The grants listed in the Estimates and contributions -          
  To authorize the transfer of $375,000 from Industry          
  Vote 10, Appropriation Act No. 2, 2008-2009 for the           
  purposes of this Vote    143,582,000    375,000        143,957,001   
(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    718,627,049    6,383,155     10,684,313     735,694,517   
  Natural Sciences and Engineering Research            
        Council            
70b    Operating expenditures    42,851,850    . . . . .     258,007     43,109,857   
75b    The grants listed in the Estimates - To authorize the          
  transfer of $1,000,000 from Natural Resources          
  Vote 5, Appropriation Act No. 2, 2008-2009 for the           
  purposes of this Vote and to provide a further amount          
  of    919,378,750    920,000     480,000     920,778,750   
(S)    Contributions to employee benefit plans    4,129,000    . . . . .     . . . . .     4,129,000   
     

 
                  Total Agency    966,359,600    920,000     738,007     968,017,607   
  Social Sciences and Humanities Research Council            
80b    Operating expenditures    22,312,651    . . . . .     1,520,057     23,832,708   
85b    The grants listed in the Estimates - To authorize the          
  transfer of $297,528 from Canadian Heritage Vote 5,          
  Appropriation Act No. 2, 2008-2009 for the purposes           
  of this Vote and to provide a further amount of   621,929,422    297,528     750,000     622,976,950   
(S)    Contributions to employee benefit plans    2,342,000    . . . . .     . . . . .     2,342,000   
     

 
                  Total Agency    646,584,073    297,528     2,270,057     649,151,658   






  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   429,920,602    . . . . .     . . . . .     429,920,602   
(S)    Contributions to employee benefit plans    63,870,000    . . . . .     . . . . .     63,870,000   
     

 
                  Total Agency    493,790,602    . . . . .     . . . . .     493,790,602   
     
                  Total Ministry    4,454,213,185    7,502,278     123,397,867     4,585,113,330   



Department

Explanation of Requirements (thousands of dollars)

Industry requests funds for the following items:  

Voted Appropriations     Vote 1     Vote 5     Vote 10     Total    
 



Reinvestment of receipts from repayable contributions to support           
      operating requirements    24,510    . . . . .    . . . . .    24,510   
Funding for the Canada-Ontario Infrastructure Program to invest in           
      urban and rural municipal infrastructure in Ontario    . . . . .    . . . . .    23,534    23,534   
Funding to assist youth with obtaining information and          
      communications technology skills to better prepare them in           
      seeking employment    430    . . . . .    9,563    9,993   
Funding for the Automotive Innovation Fund to support innovation           
      in the automotive sector to develop and build greener, more fuel           
      efficient vehicles    858    . . . . .    9,000    9,858   
Funding to provide public internet access to Canadians and           
      communities    1,440    . . . . .    8,100    9,540   
Funding to coordinate overall government policy and operations in           
      relation to the Mackenzie Gas Project ( horizontal item )    5,219    . . . . .    . . . . .    5,219   
Funding for the Structured Financing Facility Program to encourage           
      the purchase of Canadian-built vessels   . . . . .    . . . . .    2,790    2,790   
Reinvestment of royalties from intellectual property   796    . . . . .    . . . . .    796   
Funding to administer contributions made under the Building           
      Canada Fund    107    . . . . .    . . . . .    107   
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 )    59    . . . . .    . . . . .    59   
 



      Total Voted Appropriations   33,419     . . . . .     52,987     86,406    
 



Statutory Appropriations          
Funding for proposed payments to lenders in respect of claims for           
      loans made under the Canada Small Business Financing Act         23,300   
       
Total Adjustments to Appropriations         109,706    
 
Transfers            
Transfer from Natural Resources - To support and coordinate the           
      government response to the environmental assessment of the           
      Mackenzie Gas Project    325    . . . . .    . . . . .    325   
Internal reallocation of resources - To support investments in           
      various capital projects    (3,527)    3,527    . . . . .    . . . . .   
Internal reallocation of resources - For the Industrial Technologies           
      Office    1,905    . . . . .    (1,905)    . . . . .   
Transfer to Public Service Human Resources Management Agency           
      of Canada - To support the National Managers' Community    (48)    . . . . .    . . . . .    (48)   
Transfer to Competition Tribunal - To provide additional funds for           
      processing cases    (300)    . . . . .    . . . . .    (300)   
Transfer to National Research Council of Canada - For the Toronto           
      Region Research Alliance    . . . . .    . . . . .    (375)    (375)   
 



      Total Transfers     (1,645)     3,527     (2,280)     (398)    
 



These Supplementary Estimates   31,774     3,527     50,707     109,308    





Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  
 
Transfer Payments (dollars)   Voted     Statutory    



                                                                      Contributions      
Contributions under the Infrastructure Canada Program   23,533,955    . . . . .   
(S) Liabilities under the Canada Small Business Financing Act   . . . . .    23,300,000   
Contributions under the Community Access Program   17,663,362    . . . . .   
Contributions under the Automotive Innovation Fund    9,000,000    . . . . .   
Contributions under the Structured Financing Facility   2,790,000    . . . . .   



Total Gross Transfer Payments   52,987,317     23,300,000    
Less: Funds transferred to another Vote   2,280,200    . . . . .   



Net Transfer Payments     50,707,117     23,300,000    





Canadian Space Agency

Explanation of Requirements (thousands of dollars)  

Canadian Space Agency requests funds for the following items:

Transfers     Vote 25     Vote 35     Total    
 


Internal reallocation of resources - To fund grants to universities to study         
      nanotechnology              (600)     600     . . . . .    




 
Transfer Payments (dollars)     Voted     Statutory    




                                                                              Grants        
Class Grant Program to Support Awareness, Research and Training in Space Science and       
      Technology      600,000     . . . . .    




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

Competition Tribunal

Explanation of Requirements (thousands of dollars)  

Competition Tribunal requests funds for the following items: 

Transfers     Vote 45    
 
Transfer from Industry - To provide additional funds for processing cases                300    


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

National Research Council of Canada

Explanation of Requirements (thousands of dollars)  

National Research Council of Canada requests funds for the following items: 

Voted Appropriations     Vote 55     Vote 60     Vote 65     Total    
 



Funding for the renewal of the Genomics Research and Development           
      Initiative ( horizontal item )   5,367    . . . . .    . . . . .    5,367   
Funding for the development of the Technology Cluster Initiatives in           
      Regina and Charlottetown    5,143    175    . . . . .    5,318   
 



      Total Voted Appropriations   10,510     175     . . . . .     10,685    
 



Transfers            
Transfer from National Defence - For the transfer of 36 hectares of           
      land in Ottawa    . . . . .    6,907    . . . . .    6,907   
Transfer from Industry - For the Toronto Region Research Alliance    . . . . .    . . . . .    375    375   
Transfer from Canadian Institutes of Health Research - To support           
      the development and implementation of an international PubMed           
      Central web site    123    . . . . .    . . . . .    123   
Internal reallocation of resources - To provide funding for the           
      Indoor Air Program, a component of the government's Clean Air           
      Agenda    (995)    995    . . . . .    . . . . .   
Transfer to Indian Affairs and Northern Development - For the           
      Northern Scientific Training Program   (25)    . . . . .    . . . . .    (25)   
Transfer to Natural Resources - Return of funding for the update of           
      the Model National Energy Code of Canada for Buildings           
      document    (497)    . . . . .    . . . . .    (497)   
Transfer to Foreign Affairs and International Trade - To provide           
      support to the North American Platform Program Partnership    (500)    . . . . .    . . . . .    (500)   
 



      Total Transfers     (1,894)     7,902     375     6,383    
 



These Supplementary Estimates   8,616     8,077     375     17,068    





 
Transfer Payments (dollars)       Voted     Statutory    

 


                                                                        Contributions          
Industrial Research Assistance Program Contributions to Organizations      375,000     . . . . .    




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

Natural Sciences and Engineering Research Council

Explanation of Requirements (thousands of dollars)  

Natural Sciences and Engineering Research Council requests funds for the following items: 

Voted Appropriations     Vote 70     Vote 75     Total    
 


Funding to establish scholarships for top Canadian and international doctoral         
      students, to establish a new international study stipend, and to strengthen the         
      ability of Canadian universities to attract and retain top science leaders         
      ( horizontal item )    258    480    738   
 
Transfers          
Transfer from Natural Resources - To support the Generation IV Energy         
      Technologies Program whose main focus is the research and development of the         
      Super-Critical Water-Cooled Reactor   . . . . .    1,000    1,000   
Transfer to National Defence - To support research at the Royal Military College         
      through the University Faculty Awards Program   . . . . .    (80)    (80)   
 


      Total Transfers     . . . . .     920     920    
 


These Supplementary Estimates   258     1,400     1,658    




 
Transfer Payments (dollars)     Voted     Statutory    




                                                                              Grants        
Grants and Scholarships      1,000,000    . . . . .   
Canada Graduate Scholarships      480,000    . . . . .   




Total Gross Transfer Payments     1,480,000     . . . . .    
Less: Funds transferred to another Vote     80,000    . . . . .   




Net Transfer Payments       1,400,000     . . . . .    




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:  

Voted Appropriations     Vote 80     Vote 85     Total    
 


Funding to establish scholarships for top Canadian and international doctoral         
      students, to establish a new international study stipend, and to strengthen the         
      ability of Canadian universities to attract and retain top science leaders         
      ( horizontal item )    1,520    750    2,270   
 
Transfers          
Transfer from Canadian Heritage - For research to inform policy development related         
      to sport participation    . . . . .    298    298   
 


These Supplementary Estimates   1,520     1,048     2,568    




 
Transfer Payments (dollars)     Voted     Statutory    




                                                                              Grants        
Canada Graduate Scholarships      750,000    . . . . .   
Grants and Scholarships      297,528    . . . . .   




Total Transfer Payments       1,047,528     . . . . .    




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