ARCHIVED - Supplementary Estimates (C), 2008-09

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This page has been archived.

INDUSTRY

Department
National Research Council of Canada
Natural Sciences and Engineering Research Council
Social Sciences and Humanities Research Council

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Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	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
	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
	Total non-budgetary	800,000	. . . . .	. . . . .	800,000
	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
	Total Agency	378,041,215	. . . . .	. . . . .	378,041,215
	Canadian Tourism Commission
40	Program expenditures	82,656,219	. . . . .	. . . . .	82,656,219
	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
	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
	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
	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
	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
	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
	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
	Total Agency	502,640,230	. . . . .	. . . . .	502,640,230
	Total Ministry	4,619,799,400	346,535	100,500,441	4,720,646,376

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.

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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
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
Gross Voted Appropriations	1,115	2,040	92	3,247
Funds Available
Less: Spending authorities available within the Vote	331	. . . . .	92	423
Less: Spending authorities available from another Vote	784	2,040	. . . . .	2,824
Total Funds Available	1,115	2,040	92	3,247
Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .
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)
Total Statutory Appropriations				9,185
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)
Total Transfers	784	2,040	(2,844)	(20)
These Supplementary Estimates	784	2,040	(2,844)	9,165

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
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)
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	. . . . .
Net Transfer Payments	(2,843,565)	9,185,000

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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 60
Reinvestment of revenues from the sale or transfer of real property	215
Funds Available
Less: Spending authorities available within the Vote	215
These Supplementary Estimates	. . . . .

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.

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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 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
Gross Voted Appropriations	454	68,182	68,636
Funds Available
Less: Spending authorities available within the Vote	. . . . .	7,514	7,514
Total Voted Appropriations	454	60,668	61,122
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
Total Transfers	. . . . .	424	424
These Supplementary Estimates	454	61,092	61,546

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
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	. . . . .
Total Gross Transfer Payments	68,605,545	. . . . .
Less: Funds available within the Vote	7,513,760	. . . . .
Net Transfer Payments	61,091,785	. . . . .

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 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
Gross Voted Appropriations	925	30,949	31,874
Funds Available
Less: Spending authorities available within the Vote	3	1,677	1,680
Total Voted Appropriations	922	29,272	30,194
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)
These Supplementary Estimates	922	29,214	30,136

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
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	. . . . .
Total Gross Transfer Payments	30,949,000	. . . . .
Less: Funds available within the Vote	1,676,750	. . . . .
Less: Funds transferred to another Vote	57,500	. . . . .
Net Transfer Payments	29,214,750	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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