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Department
Canada Council for the Arts
Canadian Museum of Civilization
Canadian Radio-television and Telecommunications
Commission
Library and Archives of Canada
Status of Women - Office of the
Co-ordinator
Public Service Commission
Public Service Labour Relations Board
Public Service Staffing Tribunal
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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Department | ||||||||||
1a | 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, 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 | 265,653,965 | (14,840,526) | 17,422,330 | 268,235,769 | ||||||
5a | The grants listed in the Estimates and contributions - | |||||||||
To authorize the transfer of $150,000 from Indian | ||||||||||
Affairs and Northern Development Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 959,770,105 | (25,271,646) | 193,209,475 | 1,127,707,934 | ||||||
(S) | Contributions to employee benefit plans | 26,928,661 | . . . . . | . . . . . | 26,928,661 | |||||
(S) | Minister of Canadian Heritage - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Salaries of the Lieutenant-Governors | 1,196,000 | . . . . . | . . . . . | 1,196,000 | |||||
(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 | ||||||
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Total Department | 1,254,446,153 | (40,112,172) | 210,631,805 | 1,424,965,786 | ||||||
Canada Council for the Arts | ||||||||||
10a | 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 - To authorize the transfer of | ||||||||||
$750,000 from Canadian Heritage Vote 5, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote | 180,786,219 | 750,000 | 1 | 181,536,220 | ||||||
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Total Agency | 180,786,219 | 750,000 | 1 | 181,536,220 | ||||||
Canadian Broadcasting Corporation | ||||||||||
15 | Payments to the Canadian Broadcasting Corporation | |||||||||
for operating expenditures | 956,977,973 | . . . . . | . . . . . | 956,977,973 | ||||||
20 | Payments to the Canadian Broadcasting Corporation | |||||||||
for working capital | 4,000,000 | . . . . . | . . . . . | 4,000,000 | ||||||
25 | Payments to the Canadian Broadcasting Corporation | |||||||||
for capital expenditures | 91,630,000 | . . . . . | . . . . . | 91,630,000 | ||||||
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Total Agency | 1,052,607,973 | . . . . . | . . . . . | 1,052,607,973 | ||||||
Canadian Museum for Human Rights | ||||||||||
30 | Payments to the Canadian Museum for Human Rights | |||||||||
for operating and capital expenditures | 1,500,000 | . . . . . | . . . . . | 1,500,000 | ||||||
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Total Agency | 1,500,000 | . . . . . | . . . . . | 1,500,000 | ||||||
Canadian Museum of Civilization | ||||||||||
35a | Payments to the Canadian Museum of Civilization for | |||||||||
operating and capital expenditures | 62,266,219 | . . . . . | 170,000 | 62,436,219 | ||||||
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Total Agency | 62,266,219 | . . . . . | 170,000 | 62,436,219 | ||||||
Canadian Museum of Nature | ||||||||||
40 | Payments to the Canadian Museum of Nature for | |||||||||
operating and capital expenditures | 32,385,127 | . . . . . | . . . . . | 32,385,127 | ||||||
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Total Agency | 32,385,127 | . . . . . | . . . . . | 32,385,127 | ||||||
Canadian Radio-television and | ||||||||||
Telecommunications Commission | ||||||||||
45a | 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 Fees | ||||||||||
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 | 1 | . . . . . | 1,156,435 | 1,156,436 | ||||||
(S) | Contributions to employee benefit plans | 5,352,375 | . . . . . | . . . . . | 5,352,375 | |||||
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Total Agency | 5,352,376 | . . . . . | 1,156,435 | 6,508,811 | ||||||
Library and Archives of Canada | ||||||||||
50a | 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 - To authorize the transfer of $850,000 | ||||||||||
from Canadian Heritage Vote 5, Appropriation Act | ||||||||||
No. 1, 2009-10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 110,215,852 | 850,000 | 20,798 | 111,086,650 | ||||||
(S) | Contributions to employee benefit plans | 11,166,816 | . . . . . | . . . . . | 11,166,816 | |||||
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Total Agency | 121,382,668 | 850,000 | 20,798 | 122,253,466 | ||||||
National Arts Centre Corporation | ||||||||||
55 | Payments to the National Arts Centre Corporation for | |||||||||
operating expenditures | 35,175,479 | . . . . . | . . . . . | 35,175,479 | ||||||
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Total Agency | 35,175,479 | . . . . . | . . . . . | 35,175,479 | ||||||
National Battlefields Commission | ||||||||||
60 | Program expenditures | 7,354,315 | . . . . . | . . . . . | 7,354,315 | |||||
(S) | Contributions to employee benefit plans | 364,534 | . . . . . | . . . . . | 364,534 | |||||
(S) | Expenditures pursuant to paragraph 29.1(1) of the | |||||||||
Financial Administration Act | 1,600,000 | . . . . . | . . . . . | 1,600,000 | ||||||
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Total Agency | 9,318,849 | . . . . . | . . . . . | 9,318,849 | ||||||
National Film Board | ||||||||||
65 | Program expenditures, the grants listed in the | |||||||||
Estimates and contributions | 65,062,362 | . . . . . | . . . . . | 65,062,362 | ||||||
(S) | National Film Board Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
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Total Agency | 65,062,362 | . . . . . | . . . . . | 65,062,362 | ||||||
National Gallery of Canada | ||||||||||
70 | Payments to the National Gallery of Canada for | |||||||||
operating and capital expenditures | 41,672,196 | . . . . . | . . . . . | 41,672,196 | ||||||
75 | Payment to the National Gallery of Canada for the | |||||||||
purchase of objects for the Collection | 8,000,000 | . . . . . | . . . . . | 8,000,000 | ||||||
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Total Agency | 49,672,196 | . . . . . | . . . . . | 49,672,196 | ||||||
National Museum of Science and Technology | ||||||||||
75 | Payments to the National Museum of Science and | |||||||||
Technology for operating and capital expenditures | 34,604,127 | . . . . . | . . . . . | 34,604,127 | ||||||
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Total Agency | 34,604,127 | . . . . . | . . . . . | 34,604,127 | ||||||
Office of the Co-ordinator, Status of Women | ||||||||||
85 | 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 less than a | ||||||||||
year | 8,585,109 | . . . . . | . . . . . | 8,585,109 | ||||||
90a | The grants listed in the Estimates and contributions | 19,950,000 | . . . . . | 1,000,000 | 20,950,000 | |||||
(S) | Contributions to employee benefit plans | 1,113,315 | . . . . . | . . . . . | 1,113,315 | |||||
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Total Agency | 29,648,424 | . . . . . | 1,000,000 | 30,648,424 | ||||||
Public Service Commission | ||||||||||
95a | 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 | 79,814,447 | . . . . . | 5,905,030 | 85,719,477 | ||||||
(S) | Contributions to employee benefit plans | 11,952,164 | . . . . . | . . . . . | 11,952,164 | |||||
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Total Agency | 91,766,611 | . . . . . | 5,905,030 | 97,671,641 | ||||||
Public Service Labour Relations Board | ||||||||||
100a | Program expenditures | 6,070,766 | . . . . . | 6,096,827 | 12,167,593 | |||||
(S) | Contributions to employee benefit plans | 750,680 | . . . . . | . . . . . | 750,680 | |||||
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Total Agency | 6,821,446 | . . . . . | 6,096,827 | 12,918,273 | ||||||
Public Service Staffing Tribunal | ||||||||||
105a | Program expenditures | 1,567,365 | . . . . . | 3,282,707 | 4,850,072 | |||||
(S) | Contributions to employee benefit plans | 11,452 | . . . . . | . . . . . | 11,452 | |||||
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Total Agency | 1,578,817 | . . . . . | 3,282,707 | 4,861,524 | ||||||
Registry of the Public Servants Disclosure | ||||||||||
Protection Tribunal | ||||||||||
110 | Program expenditures | 1,644,000 | . . . . . | . . . . . | 1,644,000 | |||||
(S) | Contributions to employee benefit plans | 183,600 | . . . . . | . . . . . | 183,600 | |||||
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Total Agency | 1,827,600 | . . . . . | . . . . . | 1,827,600 | ||||||
Telefilm Canada | ||||||||||
115 | Payments to Telefilm Canada to be used for the | |||||||||
purposes set out in the Telefilm Canada Act | 104,662,127 | . . . . . | . . . . . | 104,662,127 | ||||||
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Total Agency | 104,662,127 | . . . . . | . . . . . | 104,662,127 | ||||||
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Total Ministry | 3,140,864,773 | (38,512,172) | 228,263,603 | 3,330,616,204 | ||||||
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Note: Order in Council P.C. 2008-1732 transfers the control and supervision over portions of Canadian Heritage relating to multiculturalism to Citizenship and Immigration.
Explanation of Requirements (thousands of dollars)
Canadian Heritage requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
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Funding to support production in the genres of drama, children's and youth, | ||||||
documentary as well as variety and performing arts (Canadian Television Fund) | ||||||
( Budget 2009 ) | 450 | 99,550 | 100,000 | |||
Funding to support Canadian cultural infrastructure (Cultural Spaces Canada) | ||||||
( Budget 2009 ) | 971 | 28,827 | 29,798 | |||
Funding to enable the delivery of the Torch Relays initiative for the 2010 Olympic | ||||||
and Paralympic Winter Games in Vancouver and Whistler | 4,384 | 19,750 | 24,134 | |||
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 ) | 1,675 | 18,244 | 19,919 | |||
Funding to help offset the costs of mailing Canadian magazines and newspapers | ||||||
(Publications Assistance Program) ( Budget 2009 ) | . . . . . | 15,000 | 15,000 | |||
Funding related to government advertising programs ( horizontal item ) | 10,000 | . . . . . | 10,000 | |||
Funding to ensure that Canada's most promising artists have access to the highest | ||||||
calibre of training (National Arts Training Contribution Program) ( Budget 2009 ) | 135 | 6,839 | 6,974 | |||
Funding to TV5 to reaffirm Canada's influential role within the Francophonie and | ||||||
raise its international profile | . . . . . | 5,060 | 5,060 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 64 | . . . . . | 64 | |||
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Gross Voted Appropriations | 17,679 | 193,270 | 210,949 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 257 | 60 | 317 | |||
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Total Voted Appropriations | 17,422 | 193,210 | 210,632 | |||
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Transfers | ||||||
Transfer from Indian Affairs and Northern Development - To promote public | ||||||
awareness and community participation in National Aboriginal Day activities | . . . . . | 150 | 150 | |||
Transfer to Indian Affairs and Northern Development - To support awards related to | ||||||
“Lauriers de la PME” (petites et moyennes entreprises) | (30) | . . . . . | (30) | |||
Transfer to the Copyright Board - To support operating requirements resulting from | ||||||
Bill C-32 which amends the Copyright Act | (215) | . . . . . | (215) | |||
Transfer to Social Sciences and Humanities Research Council - For research to | ||||||
inform policy development related to sport participation | (10) | (348) | (358) | |||
Transfer to Atlantic Canada Opportunities Agency - For support of francophone | ||||||
immigration to New Brunswick | . . . . . | (625) | (625) | |||
Transfer to Canada Council for the Arts - For the implementation of the new National | ||||||
Translation Program for Book Publishing to increase the availability of Canadian | ||||||
literary books in both official languages | . . . . . | (750) | (750) | |||
Transfer to Library and Archives of Canada - In support of activities to advance the | ||||||
creation of cultural content on-line and other digitization projects (Canadian | ||||||
Culture On-line Program) | . . . . . | (850) | (850) | |||
Transfer to Citizenship and Immigration - For the transfer of responsibilities for the | ||||||
Multiculturalism program | (14,586) | (22,849) | (37,435) | |||
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Total Transfers | (14,841) | (25,272) | (40,113) | |||
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These Supplementary Estimates | 2,581 | 167,938 | 170,519 | |||
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Explanation of Funds Available (dollars)
Vote 1 : $256,718 in total authorities is available within the Vote from savings identified as part of the government's reduction public opinion research expenditures.
Vote 5 : $60,000 in total authorities is available within the Vote due to reduced contribution requirements.
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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Grants | ||||
Grants to eligible publishers of Canadian periodicals to defray a portion of mailing costs | 15,000,000 | . . . . . | ||
Grants in support of the Celebration and Commemoration Program | 4,350,000 | . . . . . | ||
Grant to TV5 Monde | 3,060,000 | . . . . . | ||
Grant to Cultural Spaces Canada | 1,000,000 | . . . . . | ||
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Total Gross Grants | 23,410,000 | . . . . . | ||
Contributions | ||||
Contributions to the Canadian Television Fund | 99,550,000 | . . . . . | ||
Contributions in support of the Cultural Spaces Canada Program | 27,827,075 | . . . . . | ||
Contributions in support of the Celebration and Commemoration Program | 15,400,000 | . . . . . | ||
Contributions to support the Development of Official-Language Communities Program | 14,505,100 | . . . . . | ||
Contributions for the National Arts Training Program | 6,838,600 | . . . . . | ||
Contributions to TV5 | 2,000,000 | . . . . . | ||
Contributions to support the Enhancement of Official Languages Program | 1,989,600 | . . . . . | ||
Contributions to the Canada Music Fund | 999,100 | . . . . . | ||
Contributions for the Book Publishing Industry Development Program | 750,000 | . . . . . | ||
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Total Gross Contributions | 169,859,475 | . . . . . | ||
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Total Gross Transfer Payments | 193,269,475 | . . . . . | ||
Less: Funds available within the Vote | 60,000 | . . . . . | ||
Less: Funds transferred to another Vote | 25,271,646 | . . . . . | ||
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Net Transfer Payments | 167,937,829 | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
Canada Council for the Arts requests funds for the following items:
Transfers | Vote 10 | |
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Transfer from Canadian Heritage - For the implementation of the new National Translation Program for Book | ||
Publishing to increase the availability of Canadian literary books in both official languages | 750 | |
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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)
Canadian Museum of Civilization requests funds for the following items:
Voted Appropriations | Vote 35 | |
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Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in | ||
British Columbia ( horizontal item ) | 170 | |
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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)
Canadian Radio-television and Telecommunications Commission requests funds for the following items:
Voted Appropriations | Vote 45 | |
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Funding to conduct investigations related to complaints and enforcement activities associated with the operation of | ||
the National Do Not Call List | 1,144 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 12 | |
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These Supplementary Estimates | 1,156 | |
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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)
Library and Archives of Canada requests funds for the following items:
Voted Appropriations | Vote 50 | |
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Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 42 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 21 | |
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Total Voted Appropriations | 21 | |
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Transfers | ||
Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and | ||
other digitization projects (Canadian Culture On-line Program) | 850 | |
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These Supplementary Estimates | 871 | |
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Explanation of Funds Available (dollars)
Vote 50 : $20,912 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Canadian archival community in support of archival projects leading to the development of | ||||
a national network of Canadian archives, holdings, activities and services | 744,500 | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
Office of the Co-ordinator, Status of Women requests funds for the following items:
Voted Appropriations | Vote 90 | |||
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Funding for the Women's Partnership Fund to build partnerships with eligible non-governmental recipients and | ||||
public institutions in efforts to address the economic, social and cultural situation of women | 1,000 | |||
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Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Women's Program - Contributions to women's and other voluntary organizations for the | ||||
purpose of furthering women's participation in Canadian society | 1,000,000 | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
Public Service Commission requests funds for the following items:
Voted Appropriations | Vote 95 | |
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Funding to support the implementation of the Public Service Modernization Act and to address critical requirements | ||
for systems and tools to efficiently manage the high volumes of applications generated by the Public Service | ||
Commission's National Area of Selection Policy requirement of establishing a national area of selection in | ||
external advertised appointment processes | 5,894 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 43 | |
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Gross Voted Appropriations | 5,937 | |
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Funds Available | ||
Less: Spending authorities available within the Vote | 32 | |
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These Supplementary Estimates | 5,905 | |
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Vote 95 : $32,290 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Public Service Commission requests funds for the following items:
Voted Appropriations | Vote 100 | |
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Funding to carry out the Public Service Labour Relations Board's expanded mandate under the Public Service | ||
Labour Relations Act | 6,101 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 5 | |
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These Supplementary Estimates | 6,096 | |
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Explanation of Funds Available (dollars)
Vote 100 : $4,583 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Public Service Staffing Tribunal requests funds for the following items:
Voted Appropriations | Vote 105 | |
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Funding to carry out the Public Service Staffing Tribunal mandate under the Public Service Employment Act | 3,283 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.