ARCHIVED - Supplementary Estimates (C), 2008-09

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CANADIAN HERITAGE

Department
Canadian Broadcasting Corporation
Canadian Museum of Civilization
National Arts Centre Corporation
National Film Board
National Museum of Science and Technology
Status of Women - Office of the Co-ordinator

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Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1c	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	281,237,489	(5,392,462)	. . . . .	275,845,027
5c	The grants listed in the Estimates and contributions -
	To authorize the transfer of $4,310,000 from
	Canadian Heritage Vote 1, and $168,637 from Public
	Works and Government Services Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	1,140,111,603	3,728,637	1	1,143,840,241
(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	1,451,627,514	(1,663,825)	1	1,449,963,690
	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	182,088,138	. . . . .	. . . . .	182,088,138
	Total Agency	182,088,138	. . . . .	. . . . .	182,088,138
	Canadian Broadcasting Corporation
15c	Payments to the Canadian Broadcasting Corporation
	for operating expenditures	1,062,444,294	(5,658,000)	. . . . .	1,056,786,294
20	Payments to the Canadian Broadcasting Corporation
	for working capital	4,000,000	. . . . .	. . . . .	4,000,000
25c	Payments to the Canadian Broadcasting Corporation
	for capital expenditures - To authorize the transfer of
	$5,658,000 from Canadian Heritage Vote 15,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	91,019,000	5,658,000	1	96,677,001
	Total Agency	1,157,463,294	. . . . .	1	1,157,463,295
	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
30c	Payments to the Canadian Museum of Civilization for
	operating and capital expenditures - To authorize the
	transfer of $250,000 from Foreign Affairs and
	International Trade Vote 25, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to
	provide a further amount of	67,249,850	250,000	1,779,621	69,279,471
	Total Agency	67,249,850	250,000	1,779,621	69,279,471
	Canadian Museum of Nature
35b	Payments to the Canadian Museum of Nature for
	operating and capital expenditures	62,288,859	. . . . .	. . . . .	62,288,859
	Total Agency	62,288,859	. . . . .	. . . . .	62,288,859
	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	11,407,242	. . . . .	. . . . .	11,407,242
(S)	Contributions to employee benefit plans	5,466,000	. . . . .	. . . . .	5,466,000
	Total Agency	16,873,242	. . . . .	. . . . .	16,873,242
	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	153,059,493	. . . . .	. . . . .	153,059,493
(S)	Contributions to employee benefit plans	11,853,000	. . . . .	. . . . .	11,853,000
	Total Agency	164,912,493	. . . . .	. . . . .	164,912,493
	National Arts Centre Corporation
50c	Payments to the National Arts Centre Corporation -
	To authorize the transfer of $750,000 from Canadian
	Heritage Vote 5, Appropriation Act No. 2, 2008-2009
	for the purposes of this Vote	51,772,727	750,000	1	52,522,728
	Total Agency	51,772,727	750,000	1	52,522,728
	National Battlefields Commission
55b	Program expenditures	8,765,854	. . . . .	. . . . .	8,765,854
(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	10,739,854	. . . . .	. . . . .	10,739,854
	National Film Board
60c	Program expenditures, the grants listed in the
	Estimates and contributions - To authorize the
	transfer of $750,000 from Canadian Heritage Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes
	of this Vote	66,277,078	750,000	1	67,027,079
(S)	National Film Board Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	66,277,078	750,000	1	67,027,079
	National Gallery of Canada
65b	Payments to the National Gallery of Canada for
	operating and capital expenditures	47,501,196	. . . . .	. . . . .	47,501,196
70	Payment to the National Gallery of Canada for the
	purchase of objects for the Collection	8,000,000	. . . . .	. . . . .	8,000,000
	Total Agency	55,501,196	. . . . .	. . . . .	55,501,196
	National Museum of Science and Technology
75c	Payments to the National Museum of Science and
	Technology for operating and capital expenditures	33,995,659	. . . . .	1,475,000	35,470,659
	Total Agency	33,995,659	. . . . .	1,475,000	35,470,659
	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	94,043,938	. . . . .	. . . . .	94,043,938
(S)	Contributions to employee benefit plans	11,673,000	. . . . .	. . . . .	11,673,000
	Total Agency	105,716,938	. . . . .	. . . . .	105,716,938
	Public Service Labour Relations Board
85b	Program expenditures	12,003,026	. . . . .	. . . . .	12,003,026
(S)	Contributions to employee benefit plans	760,000	. . . . .	. . . . .	760,000
	Total Agency	12,763,026	. . . . .	. . . . .	12,763,026
	Public Service Staffing Tribunal
90	Program expenditures	4,741,144	. . . . .	. . . . .	4,741,144
(S)	Contributions to employee benefit plans	487,000	. . . . .	. . . . .	487,000
	Total Agency	5,228,144	. . . . .	. . . . .	5,228,144
	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
100c	Operating expenditures 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 $332,462 from
	Canadian Heritage Vote 1, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote	8,970,932	332,462	1	9,303,395
105b	The grants listed in the Estimates and contributions	25,150,000	. . . . .	. . . . .	25,150,000
(S)	Contributions to employee benefit plans	1,012,000	. . . . .	. . . . .	1,012,000
	Total Agency	35,132,932	332,462	1	35,465,395
	Telefilm Canada
110b	Payments to Telefilm Canada to be used for the
	purposes set out in the Telefilm Canada Act	107,806,129	. . . . .	. . . . .	107,806,129
	Total Agency	107,806,129	. . . . .	. . . . .	107,806,129
	Total Ministry	3,594,352,253	418,637	3,254,626	3,598,025,516

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

Explanation of Requirements (thousands of dollars)

Canadian Heritage requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
Funding for the commemoration of the 250th Anniversary of Parliamentary
Democracy in Canada, which will be celebrated through a series of events across
the province of Nova Scotia, and for the 150th Anniversary of the Colony of
British Columbia to celebrate its history, heritage, arts and culture	. . . . .	7,200	7,200
Funding to support the implementation of programs and activities to promote the
recognition and use of both official languages in Canadian society (Roadmap for
Canada's Linguistic Duality 2008-2013) ( horizontal item )	1,399	500	1,899
Funding for human resources for the planning and program delivery of the 2010
Olympic and Paralympic Winter Games in Vancouver	1,500	. . . . .	1,500
Gross Voted Appropriations	2,899	7,700	10,599
Funds Available
Less: Spending authorities available within the Vote	2,899	7,700	10,599
Total Voted Appropriations	. . . . .	. . . . .	. . . . .
Transfers
Transfer from Public Works and Government Services - For the logistics of the
Fourth Inter-American Language Management Seminar	. . . . .	169	169
Internal reallocation of resources - To support the creation of digital cultural content
reflective of our diversity of cultures and heritage (Canadian Culture On-line
Program)	(3,410)	3,410	. . . . .
Internal reallocation of resources - To contribute to projects for minority language
education as part of the Development of Official Language Communities Program	(900)	900	. . . . .
Transfer to the National Arts Centre Corporation - For the 2009 edition of the
biennial meeting “Zones théâtrales” whose mandate is to give exposure to
Canadian francophones communities' and Quebec regions' professional theater	. . . . .	(150)	(150)
Transfer to Status of Women - Office of the Co-ordinator - To fund the operating
expenses associated with the office of the Minister of State for Status of Women	(332)	. . . . .	(332)
Transfer to the National Arts Centre Corporation - 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	. . . . .	(600)	(600)
Transfer to National Film Board - To create and broadcast an audiovisual production
celebrating the 400th anniversary of Quebec City	(750)	. . . . .	(750)
Total Transfers	(5,392)	3,729	(1,663)
These Supplementary Estimates	(5,392)	3,729	(1,663)

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Department

Explanation of Funds Available (dollars)

Vote 1 : $2,899,450 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 5 : $7,699,500 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending ($2,914,500) and the deferral of funding for the Community Historical Recognition Program due to the timing of the first call for funding proposals and lower than expected uptake ($4,785,000).

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

Transfer Payments (dollars)

		Voted	Statutory
Contributions
Contributions to Celebration Commemoration and Learning Program		7,200,000	. . . . .
Contribution in support of the Canadian Culture On-line Program		3,410,000	. . . . .
Contributions to support the Development of Official Language Communities Program		1,068,637	. . . . .
Contributions to the Canada Music Fund		499,500	. . . . .
Total Gross Contributions		12,178,137	. . . . .
Less: Funds available within the Vote		7,699,500	. . . . .
Less: Funds transferred to another Vote		750,000	. . . . .
Net Transfer Payments		3,728,637	. . . . .

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Canadian Broadcasting Corporation

Explanation of Requirements (thousands of dollars)

Canadian Broadcasting Corporation requests funds for the following items:

Transfers	Vote 15	Vote 25	Total
Internal reallocation of resources - For infrastructure replacements and improvements
such as replacement of technical equipment and upgrading studios for control
rooms for Newsworld and RDI (Réseau de l'information) as well as to fund
capital projects such as improvements to regional news and weather systems and
human resource management systems	(5,658)	5,658	. . . . .

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

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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 an operating shortfall as a result of payments in lieu of taxes	2,180
Funds Available
Less: Spending authorities available within the Vote	400
Total Voted Appropriations	1,780
Transfers
Transfer from Canadian International Development Agency - To contribute to the exhibit entitled “Afghanistan:
Hidden Treasures”	250
These Supplementary Estimates	2,030

Explanation of Funds Available (dollars)

Vote 30 : $400,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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

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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 - 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	600
Transfer from Canadian Heritage - For the 2009 edition of the biennial meeting “Zones théâtrales” whose mandate is
to give exposure to Canadian francophones communities' and Quebec regions' professional theater	150
These Supplementary Estimates	750

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

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National Film Board

Explanation of Requirements (thousands of dollars)

National Film Board requests funds for the following items:

Transfers	Vote 60
Transfer from Canadian Heritage - To create and broadcast an audiovisual production celebrating the
400th anniversary of Quebec City	750
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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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 operational shortfall for the aviation storage hangar at the Canada Aviation Museum	1,475
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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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:

Transfers	Vote 100
Transfer from Canadian Heritage - To fund the operating expenses associated with the office of the Minister of State
for Status of Women	332

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

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