ARCHIVED - Supplementary Estimates (A), 2009-10

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INDUSTRY

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

Ministry Summary

						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.

Department

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.

Explanation of Funds Available (dollars)

Vote 1 : $331,435 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
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

Copyright Board

Explanation of Requirements (thousands of dollars)
Copyright Board requests funds for the following items:
Transfers		Vote 45
Transfer from Industry ($215) and Canadian Heritage ($215) - To support operating requirements resulting from
Bill C-32 which amends the Copyright Act		430
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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 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

Explanation of Funds Available (dollars)

Vote 50 : $33,597 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
Grants
Program to Enhance Canadian Science and Technology Capacity		288,750		. . . . .
Total Grants		288,750		. . . . .
Contributions
Industrial Research Assistance Program Contributions to Firms		24,000,000		. . . . .
Contributions to international telescope programs		7,927,000		. . . . .
Total Contributions		31,927,000		. . . . .
Total Transfer Payments		32,215,750		. . . . .

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

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 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

 

Transfer Payments (dollars)		Voted		Statutory
Grants
Grants and Scholarships		37,200,000		. . . . .
Centres of Excellence for Commercialization and Research		19,117,125		. . . . .
Business-Led Networks of Centres of Excellence		7,414,750		. . . . .
Total Gross Transfer Payments		63,731,875		. . . . .
Less: Funds transferred to another Vote		333,000		. . . . .
Net Transfer Payments		63,398,875		. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

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 better understanding of how the environment affects the lives of
Canadians and the social and economic development needs of northern
communities		845		11,050		11,895
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		845		30,959		31,804
Funds Available
Less: Spending authorities available within the Vote		3		. . . . .		3
Total Voted Appropriations		842		30,959		31,801
Transfers
Transfer from Canadian Heritage - For research to inform policy development related
to sport participation		10		348		358
Transfer to National Defence - To support the Canada Research Chairs at the Royal
Military College		. . . . .		(70)		(70)
Transfer to National Defence - To support the indirect costs of federally-funded
research at the Royal Military College		. . . . .		(771)		(771)
Total Transfers		10		(493)		(483)
These Supplementary Estimates		852		30,466		31,318

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.

Transfer Payments (dollars)		Voted		Statutory
Grants
Indirect Costs of Research		15,000,000		. . . . .
Grants and Scholarships		11,397,684		. . . . .
Centres of Excellence for Commercialization and Research		3,926,000		. . . . .
Business-Led Networks of Centres of Excellence		983,000		. . . . .
Total Gross Transfer Payments		31,306,684		. . . . .
Less: Funds transferred to another Vote		840,812		. . . . .
Net Transfer Payments		30,465,872		. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Statistics Canada

Explanation of Requirements (thousands of dollars)
Statistics Canada requests funds for the following items:
Voted Appropriations		Vote 95
Funding for continued development, monitoring and reporting on priority environmental indicators (Canadian
Environmental Sustainability Indicators initiative) ( horizontal item ) ( Budget 2009 )		2,265
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		172
Gross Voted Appropriations		2,437
Funds Available
Less: Spending authorities available within the Vote		64
These Supplementary Estimates		2,373

Explanation of Funds Available (dollars)

Vote 95 : $63,910 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.

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