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	1	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	1	47,031,001
(S)	Contributions to employee benefit plans	10,563,000	. . . . .	. . . . .	10,563,000
	Total Agency	377,765,200	. . . . .	1	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	1,922,801
(S)	Contributions to employee benefit plans	153,000	. . . . .	. . . . .	153,000
	Total Agency	1,775,800	300,000	1	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	1	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

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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

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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.  

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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.  

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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.  

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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.  

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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.  

 

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