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Department
National Research Council of Canada
Natural Sciences and Engineering Research
Council
Social Sciences and Humanities Research
Council
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $783,565 from Industry Vote 10, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 424,112,244 | 783,565 | 1 | 424,895,810 | |
5c | Capital expenditures - To authorize the transfer of | ||||
$2,040,000 from Industry Vote 10, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote | 19,896,727 | 2,040,000 | 1 | 21,936,728 | |
10c | The grants listed in the Estimates and contributions | 652,441,529 | (2,843,565) | . . . . . | 649,597,964 |
(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) | 105,015,000 | . . . . . | 9,985,000 | 115,000,000 | |
(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 | . . . . . | (800,000) | 1,250,000 | |
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Total budgetary | 1,273,521,922 | (20,000) | 9,185,002 | 1,282,686,924 | |
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 | |
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Total non-budgetary | 800,000 | . . . . . | . . . . . | 800,000 | |
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Total Department | 1,274,321,922 | (20,000) | 9,185,002 | 1,283,486,924 | |
Canadian Space Agency | |||||
25b | Operating expenditures | 202,034,214 | . . . . . | . . . . . | 202,034,214 |
30a | Capital expenditures | 118,413,000 | . . . . . | . . . . . | 118,413,000 |
35b | The grants listed in the Estimates and contributions | 47,031,001 | . . . . . | . . . . . | 47,031,001 |
(S) | Contributions to employee benefit plans | 10,563,000 | . . . . . | . . . . . | 10,563,000 |
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Total Agency | 378,041,215 | . . . . . | . . . . . | 378,041,215 | |
Canadian Tourism Commission | |||||
40 | Program expenditures | 82,656,219 | . . . . . | . . . . . | 82,656,219 |
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Total Agency | 82,656,219 | . . . . . | . . . . . | 82,656,219 | |
Competition Tribunal | |||||
45b | Program expenditures | 1,937,517 | . . . . . | . . . . . | 1,937,517 |
(S) | Contributions to employee benefit plans | 153,000 | . . . . . | . . . . . | 153,000 |
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Total Agency | 2,090,517 | . . . . . | . . . . . | 2,090,517 | |
Copyright Board | |||||
50 | Program expenditures | 2,454,354 | . . . . . | . . . . . | 2,454,354 |
(S) | Contributions to employee benefit plans | 289,000 | . . . . . | . . . . . | 289,000 |
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Total Agency | 2,743,354 | . . . . . | . . . . . | 2,743,354 | |
National Research Council of Canada | |||||
55b | Operating expenditures | 428,829,841 | . . . . . | . . . . . | 428,829,841 |
60c | Capital expenditures | 49,838,988 | . . . . . | . . . . . | 49,838,988 |
65b | The grants listed in the Estimates and contributions | 143,957,001 | . . . . . | . . . . . | 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 | |
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Total Agency | 752,100,830 | . . . . . | . . . . . | 752,100,830 | |
Natural Sciences and Engineering Research | |||||
Council | |||||
70c | Operating expenditures | 43,657,140 | . . . . . | 453,800 | 44,110,940 |
75c | The grants listed in the Estimates - To authorize the | ||||
transfer of $404,035 from Indian Affairs and | |||||
Northern Development Vote 10, and $20,000 from | |||||
Industry Vote 10, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 920,778,750 | 424,035 | 60,667,750 | 981,870,535 | |
(S) | Contributions to employee benefit plans | 4,129,000 | . . . . . | . . . . . | 4,129,000 |
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Total Agency | 968,564,890 | 424,035 | 61,121,550 | 1,030,110,475 | |
Social Sciences and Humanities Research Council | |||||
80c | Operating expenditures | 24,192,273 | . . . . . | 921,639 | 25,113,912 |
85c | The grants listed in the Estimates | 622,976,950 | (57,500) | 29,272,250 | 652,191,700 |
(S) | Contributions to employee benefit plans | 2,342,000 | . . . . . | . . . . . | 2,342,000 |
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Total Agency | 649,511,223 | (57,500) | 30,193,889 | 679,647,612 | |
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 | |
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Total Agency | 7,129,000 | . . . . . | . . . . . | 7,129,000 | |
Statistics Canada | |||||
95a | Program expenditures, contributions and authority to | ||||
expend revenue received during the fiscal year | 438,770,230 | . . . . . | . . . . . | 438,770,230 | |
(S) | Contributions to employee benefit plans | 63,870,000 | . . . . . | . . . . . | 63,870,000 |
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Total Agency | 502,640,230 | . . . . . | . . . . . | 502,640,230 | |
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Total Ministry | 4,619,799,400 | 346,535 | 100,500,441 | 4,720,646,376 | |
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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)
Industry requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding for the planning and pre-games operations related to | ||||
policing and security at the 2010 Olympic and Paralympic | ||||
Winter Games ( horizontal item ) | 980 | 2,040 | . . . . . | 3,020 |
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 ) | 135 | . . . . . | 92 | 227 |
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Gross Voted Appropriations | 1,115 | 2,040 | 92 | 3,247 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 331 | . . . . . | 92 | 423 |
Less: Spending authorities available from another Vote | 784 | 2,040 | . . . . . | 2,824 |
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Total Funds Available | 1,115 | 2,040 | 92 | 3,247 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Statutory Appropriations | ||||
Funding for proposed payments to lenders in respect of claims for | ||||
loans made under the Canada Small Business Financing Act | 9,985 | |||
Funding for proposed payments to lenders in respect of claims for | ||||
loans made under the Small Business Loans Act | (800) | |||
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Total Statutory Appropriations | 9,185 | |||
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Total Adjustments to Appropriations | 9,185 | |||
Transfers | ||||
Internal reallocation of resources - To reduce the amount of new | ||||
appropriations required | 784 | 2,040 | (2,824) | . . . . . |
Transfer to Natural Sciences and Engineering Research Council - | ||||
For the PromoScience program which offers financial support for | ||||
organizations working with young Canadians to promote an | ||||
understanding of science and engineering | . . . . . | . . . . . | (20) | (20) |
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Total Transfers | 784 | 2,040 | (2,844) | (20) |
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These Supplementary Estimates | 784 | 2,040 | (2,844) | 9,165 |
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Explanation of Funds Available (dollars)
Vote 1 : $1,115,000 in total authorities is available: $331,435 within the Vote from savings identified as part of the government's reduction of public opinion research expenditures; and $783,565 from Vote 10 due to a deferral of the Grant to the Corporation of the City of Brantford.
Vote 5 : $2,040,000 in total authorities is available from Vote 10 due to a deferral of the Grant to the Corporation of the City of Brantford.
Vote 10 : $91,900 in total authorities is available within the Vote due to a deferral of the Grant to the Corporation of the City of Brantford.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars)
Voted | Statutory | |
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Contributions | ||
(S) Liabilities under the Canada Small Business Financing Act | . . . . . | 9,985,000 |
Contributions under the Northern Ontario Development Program | 91,900 | . . . . . |
(S) Liabilities under the Small Business Loans Act | . . . . . | (800,000) |
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Total Gross Transfer Payments | 91,900 | 9,185,000 |
Less: Funds available within the Vote | 91,900 | . . . . . |
Less: Funds transferred to another Vote | 2,843,565 | . . . . . |
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Net Transfer Payments | (2,843,565) | 9,185,000 |
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Explanation of Requirements (thousands of dollars)
National Research Council of Canada requests funds for the following items:
Voted Appropriations | Vote 60 |
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Reinvestment of revenues from the sale or transfer of real property | 215 |
Funds Available | |
Less: Spending authorities available within the Vote | 215 |
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These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars)
Vote 60 : $214,712 in total authorities is available within the Vote from real property investments that cannot be realized in 2008-09.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
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 |
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Funding to support collaborative research that directly contributes to the knowledge | |||
and innovation needs of Canada's automotive, manufacturing, forestry and fishing | |||
industries, and to support the operations of the Canadian Light Source research | |||
facility at the University of Saskatchewan | 454 | 34,500 | 34,954 |
Funding to support the Business-Led Networks of Centres of Excellence Program and | |||
the Centres of Excellence for Commercialization and Research Program | |||
( horizontal item ) | . . . . . | 33,682 | 33,682 |
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Gross Voted Appropriations | 454 | 68,182 | 68,636 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 7,514 | 7,514 |
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Total Voted Appropriations | 454 | 60,668 | 61,122 |
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Transfers | |||
Transfer from Indian Affairs and Northern Development - For Canada's participation | |||
in International Polar Year 2007-2008, an extensive international research | |||
program in the Arctic and Antarctic | . . . . . | 404 | 404 |
Transfer from Industry - For the PromoScience program which offers financial | |||
support for organizations working with young Canadians to promote an | |||
understanding of science and engineering | . . . . . | 20 | 20 |
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Total Transfers | . . . . . | 424 | 424 |
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These Supplementary Estimates | 454 | 61,092 | 61,546 |
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Explanation of Funds Available (dollars)
Vote 75 : $7,513,760 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres of Excellence program within Grants and Scholarships.
Transfer Payments (dollars)
Voted | Statutory | |
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Grants | ||
Grants and Scholarships | 34,924,035 | . . . . . |
Centres of Excellence for Commercialization and Research | 26,657,635 | . . . . . |
Business-Led Networks of Centres of Excellence | 7,023,875 | . . . . . |
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Total Gross Transfer Payments | 68,605,545 | . . . . . |
Less: Funds available within the Vote | 7,513,760 | . . . . . |
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Net Transfer Payments | 61,091,785 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
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 |
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Funding to support the Indirect Costs of Research Program | . . . . . | 15,000 | 15,000 |
Funding to support a better understanding of how the environment affects the lives of | |||
Canadians and the social and economic development needs of northern | |||
communities | 925 | 11,040 | 11,965 |
Funding to support the Business-Led Networks of Centres of Excellence Program and | |||
the Centres of Excellence for Commercialization and Research Program | |||
( horizontal item ) | . . . . . | 4,909 | 4,909 |
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Gross Voted Appropriations | 925 | 30,949 | 31,874 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 3 | 1,677 | 1,680 |
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Total Voted Appropriations | 922 | 29,272 | 30,194 |
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Transfers | |||
Transfer to Citizenship and Immigration - Return of funding which was to support | |||
the Centres of Excellence in fostering and funding policy research related to | |||
immigration, integration and diversity (Metropolis Project) | . . . . . | (58) | (58) |
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These Supplementary Estimates | 922 | 29,214 | 30,136 |
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Explanation of Funds Available (dollars)
Vote 80 : $3,275 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Vote 85 : $1,676,750 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres of Excellence program within Grants and Scholarships.
Transfer Payments (dollars)
Voted | Statutory | |
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Grants | ||
Indirect Costs of Research | 15,000,000 | . . . . . |
Grants and Scholarships | 11,040,000 | . . . . . |
Centres of Excellence for Commercialization and Research | 3,926,000 | . . . . . |
Business-Led Networks of Centres of Excellence | 983,000 | . . . . . |
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Total Gross Transfer Payments | 30,949,000 | . . . . . |
Less: Funds available within the Vote | 1,676,750 | . . . . . |
Less: Funds transferred to another Vote | 57,500 | . . . . . |
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Net Transfer Payments | 29,214,750 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |