|
|
|
|
|
|
These Supplementary
Estimates
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous
|
|
|
|
|
|
|
|
|
|
|
Estimates
|
|
|
|
Adjustments
to
|
|
Total Estimates
|
Vote (dollars)
|
|
to date
|
|
Transfers
|
|
Appropriations
|
|
to
date
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
|
|
|
1a
|
|
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
|
|
320,060,817
|
|
(1,982,100)
|
|
47,015,534
|
|
365,094,251
|
5a
|
|
Capital expenditures - To authorize
the transfer of
|
|
|
|
|
|
|
|
|
|
|
$1,767,100 from Industry Vote 1,
Appropriation Act
|
|
|
|
|
|
|
|
|
|
|
No. 1, 2009-10
for the
purposes of this Vote and to
|
|
|
|
|
|
|
|
|
|
|
provide a further amount of
|
|
9,373,000
|
|
1,767,100
|
|
3,794,800
|
|
14,934,900
|
10a
|
|
The grants listed in the Estimates and
contributions
|
|
636,994,609
|
|
(100,000)
|
|
85,724,445
|
|
722,619,054
|
(S)
|
|
Contributions to employee benefit plans
|
|
49,373,558
|
|
. . . . .
|
|
. . . . .
|
|
49,373,558
|
(S)
|
|
Minister of Industry - Salary and
motor car allowance
|
|
78,422
|
|
. . . . .
|
|
. . . . .
|
|
78,422
|
(S)
|
|
Grant to Genome Canada
|
|
88,800,000
|
|
. . . . .
|
|
. . . . .
|
|
88,800,000
|
(S)
|
|
Liabilities under the
Canada Small
Business
|
|
|
|
|
|
|
|
|
|
|
Financing Act
(S.C., 1998, c. 36)
|
|
83,915,000
|
|
. . . . .
|
|
14,935,000
|
|
98,850,000
|
(S)
|
|
Grant to CANARIE Inc. to operate and
develop the
|
|
|
|
|
|
|
|
|
|
|
next generation of Canada's Advanced
Research
|
|
|
|
|
|
|
|
|
|
|
Network (CAnet5)
|
|
29,000,000
|
|
. . . . .
|
|
. . . . .
|
|
29,000,000
|
(S)
|
|
Grant to the Perimeter Institute for
Theoretical
|
|
|
|
|
|
|
|
|
|
|
Physics
|
|
10,000,000
|
|
. . . . .
|
|
. . . . .
|
|
10,000,000
|
(S)
|
|
Liabilities under the
Small Business
Loans Act
|
|
|
|
|
|
|
|
|
|
|
(R.S., 1985, c. S-11)
|
|
1,650,000
|
|
. . . . .
|
|
. . . . .
|
|
1,650,000
|
(S)
|
|
Canadian Intellectual Property Office
Revolving Fund
|
|
(1,202,512)
|
|
. . . . .
|
|
. . . . .
|
|
(1,202,512)
|
(S)
|
|
Community Adjustment Fund
|
|
. . . . .
|
|
. . . . .
|
|
165,592,868
|
|
165,592,868
|
(S)
|
|
Improving Infrastructure at Universities
and Colleges.
|
|
. . . . .
|
|
. . . . .
|
|
500,000,000
|
|
500,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total budgetary
|
|
1,228,042,894
|
|
(315,000)
|
|
817,062,647
|
|
2,044,790,541
|
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
|
|
1,228,842,894
|
|
(315,000)
|
|
817,062,647
|
|
2,045,590,541
|
|
|
Canadian Space Agency
|
|
|
|
|
|
|
|
|
25
|
|
Operating expenditures
|
|
208,038,769
|
|
. . . . .
|
|
. . . . .
|
|
208,038,769
|
30
|
|
Capital expenditures
|
|
90,082,000
|
|
. . . . .
|
|
. . . . .
|
|
90,082,000
|
35
|
|
The grants listed in the Estimates and
contributions
|
|
47,063,000
|
|
. . . . .
|
|
. . . . .
|
|
47,063,000
|
(S)
|
|
Contributions to employee benefit plans
|
|
9,903,821
|
|
. . . . .
|
|
. . . . .
|
|
9,903,821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
355,087,590
|
|
. . . . .
|
|
. . . . .
|
|
355,087,590
|
|
|
Canadian Tourism
Commission
|
|
|
|
|
|
|
|
|
40
|
|
Program expenditures
|
|
83,526,219
|
|
. . . . .
|
|
. . . . .
|
|
83,526,219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
83,526,219
|
|
. . . . .
|
|
. . . . .
|
|
83,526,219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Copyright Board
|
|
|
|
|
|
|
|
|
45a
|
|
Program expenditures - To authorize
the transfer of
|
|
|
|
|
|
|
|
|
|
|
$215,000 from Industry Vote 1, and
$215,000 from
|
|
|
|
|
|
|
|
|
|
|
Canadian Heritage Vote 1,
Appropriation Act No. 1
|
|
|
|
|
|
|
|
|
|
|
2009-10
for the purposes of
this Vote
|
|
2,339,604
|
|
430,000
|
|
1
|
|
2,769,605
|
(S)
|
|
Contributions to employee benefit plans
|
|
284,683
|
|
. . . . .
|
|
. . . . .
|
|
284,683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
2,624,287
|
|
430,000
|
|
1
|
|
3,054,288
|
|
|
National Research Council of
Canada
|
|
|
|
|
|
|
|
|
50a
|
|
Operating expenditures
|
|
397,574,485
|
|
(11,215,750)
|
|
201,918
|
|
386,560,653
|
55a
|
|
Capital expenditures
|
|
42,224,000
|
|
. . . . .
|
|
1,663,200
|
|
43,887,200
|
60a
|
|
The grants listed in the Estimates and
contributions -
|
|
|
|
|
|
|
|
|
|
|
To authorize the transfer of $8,215,750
from Industry
|
|
|
|
|
|
|
|
|
|
|
Vote 50,
Appropriation Act No. 1,
2009-10
for the
|
|
|
|
|
|
|
|
|
|
|
purposes of this Vote and to provide a
further amount
|
|
|
|
|
|
|
|
|
|
|
of
|
|
216,605,000
|
|
8,215,750
|
|
24,000,000
|
|
248,820,750
|
(S)
|
|
Contributions to employee benefit plans
|
|
45,732,561
|
|
. . . . .
|
|
. . . . .
|
|
45,732,561
|
(S)
|
|
Spending of revenues pursuant to paragraph
5(1)(
e
)
|
|
|
|
|
|
|
|
|
|
|
of the
National Research Council
Act
|
|
|
|
|
|
|
|
|
|
|
(R.S., 1985, c. N-15)
|
|
79,023,000
|
|
. . . . .
|
|
. . . . .
|
|
79,023,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
781,159,046
|
|
(3,000,000)
|
|
25,865,118
|
|
804,024,164
|
|
|
Natural Sciences and Engineering
Research
|
|
|
|
|
|
|
|
|
|
|
Council
|
|
|
|
|
|
|
|
|
65a
|
|
Operating expenditures
|
|
41,394,069
|
|
. . . . .
|
|
682,837
|
|
42,076,906
|
70a
|
|
The grants listed in the Estimates -
To authorize the
|
|
|
|
|
|
|
|
|
|
|
transfer of $3,000,000 from Industry Vote
50, and
|
|
|
|
|
|
|
|
|
|
|
$1,000,000 from Natural Resources Vote 5,
|
|
|
|
|
|
|
|
|
|
|
Appropriation Act No. 1,
2009-10
for the purposes of
|
|
|
|
|
|
|
|
|
|
|
this Vote and to provide a further amount
of
|
|
922,904,750
|
|
3,667,000
|
|
59,731,875
|
|
986,303,625
|
(S)
|
|
Contributions to employee benefit plans
|
|
4,104,154
|
|
. . . . .
|
|
. . . . .
|
|
4,104,154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
968,402,973
|
|
3,667,000
|
|
60,414,712
|
|
1,032,484,685
|
|
|
Registry of the Competition
Tribunal
|
|
|
|
|
|
|
|
|
75
|
|
Program expenditures
|
|
1,860,519
|
|
. . . . .
|
|
. . . . .
|
|
1,860,519
|
(S)
|
|
Contributions to employee benefit plans
|
|
151,048
|
|
. . . . .
|
|
. . . . .
|
|
151,048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
2,011,567
|
|
. . . . .
|
|
. . . . .
|
|
2,011,567
|
|
|
Social Sciences and Humanities
Research Council
|
|
|
|
|
|
|
|
|
80a
|
|
Operating expenditures - To
authorize the transfer of
|
|
|
|
|
|
|
|
|
|
|
$10,000 from Canadian Heritage Vote 1,
|
|
|
|
|
|
|
|
|
|
|
Appropriation Act No. 1,
2009-10
for the purposes of
|
|
|
|
|
|
|
|
|
|
|
this Vote and to provide a further amount
of
|
|
23,016,294
|
|
10,000
|
|
841,466
|
|
23,867,760
|
85a
|
|
The grants listed in the Estimates -
To authorize the
|
|
|
|
|
|
|
|
|
|
|
transfer of $347,684 from Canadian
Heritage Vote 5,
|
|
|
|
|
|
|
|
|
|
|
Appropriation Act No. 1,
2009-10
for the purposes of
|
|
|
|
|
|
|
|
|
|
|
this Vote and to provide a further amount
of
|
|
627,202,000
|
|
(493,128)
|
|
30,959,000
|
|
657,667,872
|
(S)
|
|
Contributions to employee benefit plans
|
|
2,393,141
|
|
. . . . .
|
|
. . . . .
|
|
2,393,141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
652,611,435
|
|
(483,128)
|
|
31,800,466
|
|
683,928,773
|
|
|
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
|
|
391,909,486
|
|
. . . . .
|
|
2,373,746
|
|
394,283,232
|
(S)
|
|
Contributions to employee benefit plans
|
|
62,481,221
|
|
. . . . .
|
|
. . . . .
|
|
62,481,221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Agency
|
|
454,390,707
|
|
. . . . .
|
|
2,373,746
|
|
456,764,453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Ministry
|
|
4,535,785,718
|
|
298,872
|
|
937,516,690
|
|
5,473,601,280
|
|
|
|
|
|
|
|
|
|
|
|
Note: The “Previous
Estimates to date” column reflects allocations received
from Treasury Board Vote 35.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Industry requests funds for the following
items:
|
|
|
|
|
|
|
|
|
|
Voted Appropriations
|
|
Vote 1
|
|
Vote 5
|
|
Vote 10
|
|
Total
|
|
|
|
|
|
|
|
|
|
Funding to support strategic investments
in innovation under the
|
|
|
|
|
|
|
|
|
Technology
Partnerships Canada Program and the Strategic
|
|
|
|
|
|
|
|
|
Aerospace and Defence
Initiative
|
|
. . . . .
|
|
. . . . .
|
|
32,942
|
|
32,942
|
Reinvestment of receipts from repayable
contributions to support
|
|
|
|
|
|
|
|
|
operating
requirements
|
|
21,300
|
|
. . . . .
|
|
. . . . .
|
|
21,300
|
Funding to support marquee festivals and
events which promote
|
|
|
|
|
|
|
|
|
tourism (
Budget
2009
)
|
|
1,963
|
|
. . . . .
|
|
17,600
|
|
19,563
|
Funding to provide a grant to the
University of Waterloo to support
|
|
|
|
|
|
|
|
|
the construction and
establishment of a new world class research
|
|
|
|
|
|
|
|
|
facility, the
Institute for Quantum Computing (
Budget 2009
)
|
|
. . . . .
|
|
. . . . .
|
|
16,500
|
|
16,500
|
Funding to promote socio-economic
development in rural Eastern
|
|
|
|
|
|
|
|
|
Ontario leading to a
competitive and diversified regional
|
|
|
|
|
|
|
|
|
economy (Eastern
Ontario Development Program) (
Budget 2009
)
|
|
321
|
|
. . . . .
|
|
9,600
|
|
9,921
|
Funding to foster economic development,
science and technology
|
|
|
|
|
|
|
|
|
initiatives and other
measures to promote economic
|
|
|
|
|
|
|
|
|
diversification in
Canadian communities (Community
|
|
|
|
|
|
|
|
|
Adjustment Fund) (
horizontal item
) (
Budget 2009
)
|
|
6,979
|
|
. . . . .
|
|
. . . . .
|
|
6,979
|
Funding for the planning and operations
related to policing and
|
|
|
|
|
|
|
|
|
security at the 2010
Olympic and Paralympic Winter Games
|
|
|
|
|
|
|
|
|
(
horizontal
item
)
|
|
3,571
|
|
3,165
|
|
. . . . .
|
|
6,736
|
Funding to provide information services on
government regulations,
|
|
|
|
|
|
|
|
|
programs and business
support to small businesses and
|
|
|
|
|
|
|
|
|
entrepreneurs (Canada
Business Network) (
horizontal item
)
|
|
|
|
|
|
|
|
|
(
Budget
2009
)
|
|
5,863
|
|
. . . . .
|
|
. . . . .
|
|
5,863
|
Funding to provide Canadian youth with
short-term internships to
|
|
|
|
|
|
|
|
|
refurbish surplus
computer equipment for public schools,
|
|
|
|
|
|
|
|
|
libraries and
not-for-profit organizations
|
|
329
|
|
. . . . .
|
|
3,200
|
|
3,529
|
Funding to provide financial assistance to
innovative Canadian small
|
|
|
|
|
|
|
|
|
and medium
enterprises (SMEs) for the hiring of post-secondary
|
|
|
|
|
|
|
|
|
graduates to work on
information technology projects (Small
|
|
|
|
|
|
|
|
|
Business Internship
Program)
|
|
505
|
|
. . . . .
|
|
2,900
|
|
3,405
|
Funding for the delivery of large-scale
and community-based
|
|
|
|
|
|
|
|
|
infrastructure
projects under the Building Canada Program
|
|
|
|
|
|
|
|
|
(
horizontal
item
)
|
|
3,168
|
|
. . . . .
|
|
. . . . .
|
|
3,168
|
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
)
|
|
513
|
|
. . . . .
|
|
2,200
|
|
2,713
|
Reinvestment of royalties from
intellectual property
|
|
2,626
|
|
. . . . .
|
|
. . . . .
|
|
2,626
|
Funding to help create the Ivey Centre for
Health Innovation and
|
|
|
|
|
|
|
|
|
Leadership (Ivey
Centre) to be a leading Canadian resource for
|
|
|
|
|
|
|
|
|
analyzing and
commercializing new technologies and innovative
|
|
|
|
|
|
|
|
|
processes for the
Canadian healthcare system
|
|
. . . . .
|
|
. . . . .
|
|
782
|
|
782
|
Funding for the retrofit of the C.D. Howe
Building
|
|
. . . . .
|
|
630
|
|
. . . . .
|
|
630
|
Funding for enhancing federal public
service student employment
|
|
|
|
|
|
|
|
|
(
horizontal
item
) (
Budget 2009
)
|
|
210
|
|
. . . . .
|
|
. . . . .
|
|
210
|
|
|
|
|
|
|
|
|
|
Gross Voted
Appropriations
|
|
47,348
|
|
3,795
|
|
85,724
|
|
136,867
|
|
|
|
|
|
|
|
|
|
Funds Available
|
|
|
|
|
|
|
|
|
Less: Spending authorities available
within the Vote
|
|
331
|
|
. . . . .
|
|
. . . . .
|
|
331
|
|
|
|
|
|
|
|
|
|
Total Voted
Appropriations
|
|
47,017
|
|
3,795
|
|
85,724
|
|
136,536
|
|
Statutory Appropriations
|
|
|
|
|
|
|
|
|
Funding to accelerate repairs and
maintenance at post-secondary
|
|
|
|
|
|
|
|
|
institutions
(Knowledge Infrastructure Program) (
Budget 2009
)
|
|
|
|
|
|
|
|
500,000
|
Funding to foster economic development,
science and technology
|
|
|
|
|
|
|
|
|
initiatives and other
measures to promote economic
|
|
|
|
|
|
|
|
|
diversification in
Canadian communities (Community
|
|
|
|
|
|
|
|
|
Adjustment Fund) (
horizontal item
) (
Budget 2009
)
|
|
|
|
|
|
|
|
165,593
|
Funding for proposed payments to lenders
in respect of claims for
|
|
|
|
|
|
|
|
|
loans made under the
Canada Small Business Financing Act
|
|
|
|
|
|
|
|
14,935
|
|
|
|
|
|
|
|
|
|
Total
Statutory Appropriations
|
|
|
|
|
|
|
|
680,528
|
|
|
|
|
|
|
|
|
|
Total Adjustments to
Appropriations
|
|
|
|
|
|
|
|
817,064
|
|
Transfers
|
|
Vote 1
|
|
Vote 5
|
|
Vote 10
|
|
Total
|
|
|
|
|
|
|
|
|
|
Internal reallocation of resources -
To support investments in
|
|
|
|
|
|
|
|
|
various capital
projects
|
|
(1,767)
|
|
1,767
|
|
. . . . .
|
|
. . . . .
|
Transfer to Indian Affairs and Northern
Development - 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
)
|
|
. . . . .
|
|
. . . . .
|
|
(100)
|
|
(100)
|
Transfer to Copyright Board - To
support operating requirements
|
|
|
|
|
|
|
|
|
resulting from Bill
C-32 which amends the
Copyright Act
|
|
(215)
|
|
. . . . .
|
|
. . . . .
|
|
(215)
|
|
|
|
|
|
|
|
|
|
Total
Transfers
|
|
(1,982)
|
|
1,767
|
|
(100)
|
|
(315)
|
|
|
|
|
|
|
|
|
|
These Supplementary
Estimates
|
|
45,035
|
|
5,562
|
|
85,624
|
|
816,749
|
|
|
|
|
|
|
|
|
|
Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.
|
Transfer Payments
(dollars)
|
|
Voted
|
|
Statutory
|
|
|
|
|
|
Grants
|
|
|
|
|
Grant to the University of Waterloo for
the purpose of the Institute for Quantum
|
|
|
|
|
Computing
|
|
16,500,000
|
|
. . . . .
|
|
|
|
|
|
Total Gross Grants
|
|
16,500,000
|
|
. . . . .
|
Contributions
|
|
|
|
|
(S) Contributions under the Knowledge
Infrastructure Program (
Budget Implementation
|
|
|
|
|
Act, 2009
)
|
|
. . . . .
|
|
500,000,000
|
(S) Contributions under the Northern
Ontario Development Program (
Budget
|
|
|
|
|
Implementation
Act, 2009
)
|
|
. . . . .
|
|
148,967,868
|
Contributions under the Strategic
Aerospace and Defence Initiative
|
|
32,942,328
|
|
. . . . .
|
Contributions under the Marquee Tourism
Events Program
|
|
17,600,000
|
|
. . . . .
|
(S) Liabilities under the
Canada Small
Business Financing Act
|
|
. . . . .
|
|
14,935,000
|
(S) Industrial Research Assistance Program
Contributions to Firms (
Budget
|
|
|
|
|
Implementation
Act, 2009
)
|
|
. . . . .
|
|
11,875,000
|
Contributions under the Eastern Ontario
Development Program
|
|
9,600,000
|
|
. . . . .
|
(S) Industrial Research Assistance Program
Contributions to Organizations (
Budget
|
|
|
|
|
Implementation
Act, 2009
)
|
|
. . . . .
|
|
4,750,000
|
Contributions under the Computers for
Schools Program
|
|
3,200,242
|
|
. . . . .
|
Contributions under the Small Business
Internship Program
|
|
2,900,000
|
|
. . . . .
|
Contributions under the Northern Ontario
Development Program
|
|
2,200,000
|
|
. . . . .
|
Contribution to the University of Western
Ontario for the purpose of the Ivey Centre for
|
|
|
|
|
Health Innovation and
Leadership
|
|
781,875
|
|
. . . . .
|
|
|
|
|
|
Total Gross Contributions
|
|
69,224,445
|
|
680,527,868
|
|
|
|
|
|
Total Gross Transfer
Payments
|
|
85,724,445
|
|
680,527,868
|
Less: Funds transferred to another
Vote
|
|
100,000
|
|
. . . . .
|
|
|
|
|
|
Net Transfer Payments
|
|
85,624,445
|
|
680,527,868
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
National Research Council of Canada
requests funds for the
|
|
|
|
|
|
|
|
|
following items:
|
|
|
|
|
|
|
|
|
|
Voted Appropriations
|
|
Vote 50
|
|
Vote 55
|
|
Vote 60
|
|
Total
|
|
|
|
|
|
|
|
|
|
Funding to enable the Industrial Research
Assistance Program to
|
|
|
|
|
|
|
|
|
expand its
initiatives for small- and medium-sized enterprises
|
|
|
|
|
|
|
|
|
(
Budget
2009
)
|
|
. . . . .
|
|
. . . . .
|
|
24,000
|
|
24,000
|
Funding for capital projects, such as the
digital control system
|
|
|
|
|
|
|
|
|
upgrade, the James
Clerk Maxwell Telescope, the chiller
|
|
|
|
|
|
|
|
|
replacement in
building M-55, and the redevelopment work on
|
|
|
|
|
|
|
|
|
the pilot plant for
the environment sector of the Biotechnology
|
|
|
|
|
|
|
|
|
Research Institute
|
|
. . . . .
|
|
1,663
|
|
. . . . .
|
|
1,663
|
Funding for enhancing federal public
service student employment
|
|
|
|
|
|
|
|
|
(
horizontal
item
) (
Budget 2009
)
|
|
236
|
|
. . . . .
|
|
. . . . .
|
|
236
|
|
|
|
|
|
|
|
|
|
Gross Voted
Appropriations
|
|
236
|
|
1,663
|
|
24,000
|
|
25,899
|
|
|
|
|
|
|
|
|
|
Funds Available
|
|
|
|
|
|
|
|
|
Less: Spending authorities available
within the Vote
|
|
34
|
|
. . . . .
|
|
. . . . .
|
|
34
|
|
|
|
|
|
|
|
|
|
Total Voted
Appropriations
|
|
202
|
|
1,663
|
|
24,000
|
|
25,865
|
|
|
|
|
|
|
|
|
|
Transfers
|
|
|
|
|
|
|
|
|
Internal reallocation of resources -
To provide funding for
|
|
|
|
|
|
|
|
|
international
telescope programs
|
|
(7,927)
|
|
. . . . .
|
|
7,927
|
|
. . . . .
|
Internal reallocation of resources -
To provide funding for the
|
|
|
|
|
|
|
|
|
Graduate Student
Scholarship Supplement Program, a
|
|
|
|
|
|
|
|
|
component of the
Program to Enhance Canadian Science and
|
|
|
|
|
|
|
|
|
Technology Capacity
|
|
(289)
|
|
. . . . .
|
|
289
|
|
. . . . .
|
Transfer to Natural Sciences and
Engineering Research Council of
|
|
|
|
|
|
|
|
|
Canada - To
support the Canadian Light Source Synchrotron
|
|
(3,000)
|
|
. . . . .
|
|
. . . . .
|
|
(3,000)
|
|
|
|
|
|
|
|
|
|
Total
Transfers
|
|
(11,216)
|
|
. . . . .
|
|
8,216
|
|
(3,000)
|
|
|
|
|
|
|
|
|
|
These Supplementary
Estimates
|
|
(11,014)
|
|
1,663
|
|
32,216
|
|
22,865
|
|
|
|
|
|
|
|
|
|
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 65
|
|
Vote 70
|
|
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
|
|
661
|
|
33,200
|
|
33,861
|
Funding to support the Business-Led
Networks of Centres of Excellence Program and
|
|
|
|
|
|
|
the Centres of
Excellence for Commercialization and Research Program
|
|
|
|
|
|
|
(
horizontal
item
)
|
|
. . . . .
|
|
26,532
|
|
26,532
|
Funding for enhancing federal public
service student employment (
horizontal item
)
|
|
|
|
|
|
|
(
Budget
2009
)
|
|
22
|
|
. . . . .
|
|
22
|
|
|
|
|
|
|
|
Total Voted
Appropriations
|
|
683
|
|
59,732
|
|
60,415
|
|
|
|
|
|
|
|
Transfers
|
|
|
|
|
|
|
Transfer from National Research Council of
Canada - To support the Canadian Light
|
|
|
|
|
|
|
Source Synchrotron
|
|
. . . . .
|
|
3,000
|
|
3,000
|
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 the Industrial Research Chairs at the Royal
|
|
|
|
|
|
|
Military College
|
|
. . . . .
|
|
(78)
|
|
(78)
|
Transfer to National Defence - To
support research at the Royal Military College
|
|
|
|
|
|
|
through the
University Faculty Awards Program
|
|
. . . . .
|
|
(80)
|
|
(80)
|
Transfer to National Defence - To
support the Canada Research Chairs at the Royal
|
|
|
|
|
|
|
Military College
|
|
. . . . .
|
|
(175)
|
|
(175)
|
|
|
|
|
|
|
|
Total
Transfers
|
|
. . . . .
|
|
3,667
|
|
3,667
|
|
|
|
|
|
|
|
These Supplementary
Estimates
|
|
683
|
|
63,399
|
|
64,082
|
|
|
|
|
|
|
|
Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.