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CANADIAN HERITAGE
Department
Canada Council for the Arts
Canadian Broadcasting Corporation
Canadian Museum for Human Rights
Canadian Museum of Civilization
Canadian Radio-television and Telecommunications Commission
Library and Archives of Canada
National Gallery of Canada
Office of the Co-ordinator, Status of Women
Public Service Commission
Ministry Summary
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These Supplementary Estimates | ||||||||||
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Authorities | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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Department | ||||||||||
1b | 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, the | ||||||||||
Canadian Audio-visual Certification Office, and | ||||||||||
international expositions, including the catering of | ||||||||||
special events at international expositions, 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 $25,583 from Canadian Heritage Vote 10, | ||||||||||
and $1,081,700 from Foreign Affairs and | ||||||||||
International Trade Vote 1, Appropriation Act No. 2, | ||||||||||
2009–10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 281,980,669 | (1,696,814) | 17,014,955 | 297,298,810 | ||||||
5b | The grants listed in the Estimates and contributions – | |||||||||
To authorize the transfer of $1,500,000 from Indian | ||||||||||
Affairs and Northern Development Vote 10, and | ||||||||||
$500,000 from Western Economic Diversification | ||||||||||
Vote 5, Appropriation Act No. 2, 2009–10 for the | ||||||||||
purposes of this Vote and to provide a further amount | ||||||||||
of | 1,127,707,934 | 1,558,964 | 43,809,465 | 1,173,076,363 | ||||||
(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 | ||||||
(S) | Minister of State (Sport) – Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 | |||||
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Total Department | 1,438,710,686 | (137,850) | 60,826,420 | 1,499,399,256 | ||||||
Canada Council for the Arts | ||||||||||
10b | 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 | ||||||||||
$25,000 from Canadian Heritage Vote 1, and $15,000 | ||||||||||
from Canadian Heritage Vote 5, Appropriation Act | ||||||||||
No. 2, 2009–10 for the purposes of this Vote | 181,536,220 | 14,417 | 1 | 181,550,638 | ||||||
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Total Agency | 181,536,220 | 14,417 | 1 | 181,550,638 | ||||||
Canadian Broadcasting Corporation | ||||||||||
15b | Payments to the Canadian Broadcasting Corporation | |||||||||
for operating expenditures | 956,977,973 | . . . . . | 60,000,000 | 1,016,977,973 | ||||||
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 | ||||||
27b | Pursuant to subsection 46.1(3)(b) of the Broadcasting | |||||||||
Act , to authorize a total indebtedness in respect of | ||||||||||
borrowings under subsections 46.1(1) and 46.1(2) of | ||||||||||
the Act of an amount not to exceed $220,000,000 | . . . . . | . . . . . | 1 | 1 | ||||||
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Total Agency | 1,052,607,973 | . . . . . | 60,000,001 | 1,112,607,974 | ||||||
Canadian Museum for Human Rights | ||||||||||
30b | Payments to the Canadian Museum for Human Rights | |||||||||
for operating and capital expenditures | 1,500,000 | . . . . . | 25,200,000 | 26,700,000 | ||||||
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Total Agency | 1,500,000 | . . . . . | 25,200,000 | 26,700,000 | ||||||
Canadian Museum of Civilization | ||||||||||
35b | Payments to the Canadian Museum of Civilization for | |||||||||
operating and capital expenditures – To authorize the | ||||||||||
transfer of $175,000 from Canadian Heritage Vote 5, | ||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | ||||||||||
this Vote | 62,436,219 | 175,000 | 1 | 62,611,220 | ||||||
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Total Agency | 62,436,219 | 175,000 | 1 | 62,611,220 | ||||||
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 | ||||||||||
45b | 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 – To authorize the transfer of | ||||||||||
$1,500,000 from Industry Vote 1, Appropriation Act | ||||||||||
No. 2, 2009–10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 3,176,436 | 1,500,000 | 2,171 | 4,678,607 | ||||||
(S) | Contributions to employee benefit plans | 5,352,375 | . . . . . | . . . . . | 5,352,375 | |||||
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Total Agency | 8,528,811 | 1,500,000 | 2,171 | 10,030,982 | ||||||
Library and Archives of Canada | ||||||||||
50b | Operating 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 $481,950 | ||||||||||
from Canadian Heritage Vote 1, and $996,609 from | ||||||||||
Public Works and Government Services Vote 5, | ||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 113,801,646 | (6,082,596) | 208,106 | 107,927,156 | ||||||
52b | Capital expenditures – To authorize the transfer of | |||||||||
$7,556,278 from Canadian Heritage Vote 50, and | ||||||||||
$4,329,128 from Public Works and Government | ||||||||||
Services Vote 5, Appropriation Act No. 2, 2009–10 | ||||||||||
for the purposes of this Vote | . . . . . | 11,885,406 | 1 | 11,885,407 | ||||||
(S) | Contributions to employee benefit plans | 11,166,816 | . . . . . | . . . . . | 11,166,816 | |||||
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Total Agency | 124,968,462 | 5,802,810 | 208,107 | 130,979,379 | ||||||
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 | 7,754,765 | . . . . . | . . . . . | 7,754,765 | |||||
(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 | 9,719,299 | . . . . . | . . . . . | 9,719,299 | ||||||
National Film Board | ||||||||||
65 | Program expenditures, the grants listed in the | |||||||||
Estimates and contributions | 65,679,887 | . . . . . | . . . . . | 65,679,887 | ||||||
(S) | National Film Board Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
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Total Agency | 65,679,887 | . . . . . | . . . . . | 65,679,887 | ||||||
National Gallery of Canada | ||||||||||
70b | Payments to the National Gallery of Canada for | |||||||||
operating and capital expenditures | 41,672,196 | . . . . . | 253,000 | 41,925,196 | ||||||
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 | . . . . . | 253,000 | 49,925,196 | ||||||
National Museum of Science and Technology | ||||||||||
80 | 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 | ||||||||||
85b | 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 – To authorize the transfer of $797,908 from | ||||||||||
Canadian Heritage Vote 1, Appropriation Act No. 2, | ||||||||||
2009–10 for the purposes of this Vote | 8,960,059 | 797,908 | 1 | 9,757,968 | ||||||
90a | The grants listed in the Estimates and contributions | 20,950,000 | . . . . . | . . . . . | 20,950,000 | |||||
(S) | Contributions to employee benefit plans | 1,113,315 | . . . . . | . . . . . | 1,113,315 | |||||
(S) | Minister of State – Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 | |||||
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Total Agency | 31,023,374 | 797,908 | 2,001 | 31,823,283 | ||||||
Public Service Commission | ||||||||||
95b | 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 | 90,635,977 | . . . . . | 15,188 | 90,651,165 | ||||||
(S) | Contributions to employee benefit plans | 11,952,164 | . . . . . | . . . . . | 11,952,164 | |||||
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Total Agency | 102,588,141 | . . . . . | 15,188 | 102,603,329 | ||||||
Public Service Labour Relations Board | ||||||||||
100a | Program expenditures | 12,467,393 | . . . . . | . . . . . | 12,467,393 | |||||
(S) | Contributions to employee benefit plans | 750,680 | . . . . . | . . . . . | 750,680 | |||||
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Total Agency | 13,218,073 | . . . . . | . . . . . | 13,218,073 | ||||||
Public Service Staffing Tribunal | ||||||||||
105a | Program expenditures | 5,074,122 | . . . . . | . . . . . | 5,074,122 | |||||
(S) | Contributions to employee benefit plans | 11,452 | . . . . . | . . . . . | 11,452 | |||||
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Total Agency | 5,085,574 | . . . . . | . . . . . | 5,085,574 | ||||||
Registry of the Public Servants Disclosure | ||||||||||
Protection Tribunal | ||||||||||
110 | Program expenditures | 1,726,200 | . . . . . | . . . . . | 1,726,200 | |||||
(S) | Contributions to employee benefit plans | 183,600 | . . . . . | . . . . . | 183,600 | |||||
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Total Agency | 1,909,800 | . . . . . | . . . . . | 1,909,800 | ||||||
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 | 3,356,011,575 | 8,152,285 | 146,506,890 | 3,510,670,750 | ||||||
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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 enhance Canada's strategic investment in the 2010 Olympic and | ||||||
Paralympic Winter Games in Vancouver and Whistler, British Columbia | ||||||
( horizontal item ) | 16,408 | 38,092 | 54,500 | |||
Funding to increase citizen participation in communities through capital projects | ||||||
related to community historical anniversaries | 553 | 3,900 | 4,453 | |||
Funding to enable the delivery of the Dominion Institute Memory Project Digital | ||||||
Archive: Second World War Legacy project | 42 | 1,317 | 1,359 | |||
Funding to increase sport participation by Canadians with an intellectual disability | ||||||
( Budget 2009 ) | . . . . . | 500 | 500 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 11 | . . . . . | 11 | |||
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Total Voted Appropriations | 17,014 | 43,809 | 60,823 | |||
Statutory Appropriations | ||||||
Funding for the motor car allowance for the Minister of State (Sport) | 2 | |||||
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Total Adjustments to Appropriations | 60,825 | |||||
Transfers | ||||||
Transfer from Indian Affairs and Northern Development – To support the Vancouver | ||||||
2010 Indigenous Youth Gathering through the Four Host First Nation Society | . . . . . | 1,500 | 1,500 | |||
Transfer from Foreign Affairs and International Trade – Adjustment to funding | ||||||
previously provided for departmental staff located at missions abroad | 1,082 | . . . . . | 1,082 | |||
Transfer from Western Economic Diversification – To support the pan-Canadian | ||||||
Francophone agri-food and tourism promotion activities during the 2010 Olympic | ||||||
Games | . . . . . | 500 | 500 | |||
Transfer from Canada Council for the Arts – To support statistical analysis and | ||||||
summaries of research on the arts | 26 | . . . . . | 26 | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
three national employment equity councils: National Council of Federal | ||||||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
and National Council of Visible Minorities | (10) | . . . . . | (10) | |||
Transfer to Canada Council for the Arts – To support the development of a | ||||||
repositioning strategy for a performing arts organization | . . . . . | (15) | (15) | |||
Transfer to Canada Council for the Arts – To build knowledge regarding cultural | ||||||
infrastructure both nationally and internationally through research and networking | ||||||
opportunities | (25) | . . . . . | (25) | |||
Transfer to Office of the Commissioner of Official Languages – To support the | ||||||
organization of two conferences related to official languages: "40 years of Official | ||||||
Languages Act : Evaluating the Past and Looking Towards the Future" and | ||||||
"International Symposium on Bilingual Cities" | (40) | . . . . . | (40) | |||
Transfer to Foreign Affairs and International Trade – To support the participation of | ||||||
athletes and artists who will represent Team Canada at the VI th Games of La | ||||||
Francophonie in Beirut, Lebanon | (99) | . . . . . | (99) | |||
Transfer to Canadian Museum of Civilization – To cover the insurance premium cost | ||||||
of the exhibition: Afghanistan, Treasures from the National Museum, Kabul | ||||||
(Canadian Arts and Heritage Sustainability Program) | . . . . . | (175) | (175) | |||
Transfer to Social Sciences and Humanities Research Council – To fund research | ||||||
projects that inform policy development related to sport participation | . . . . . | (251) | (251) | |||
Transfer to Library and Archives of Canada – To fund film acquisition and | ||||||
preservation activities under the Preservation and Access Component of the | ||||||
Canadian Feature Film Policy | (482) | . . . . . | (482) | |||
Transfer to Office of the Co-ordinator, Status of Women – To fund the operating | ||||||
expenses associated with the office of the Minister of State for Status of Women | (798) | . . . . . | (798) | |||
Transfer to Citizenship and Immigration – For the transfer of responsibilities for the | ||||||
Multiculturalism program | (1,350) | . . . . . | (1,350) | |||
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Total Transfers | (1,696) | 1,559 | (137) | |||
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These Supplementary Estimates | 15,318 | 45,368 | 60,688 | |||
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Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Grants in support of the Building Communities through Arts and Heritage Program | 1,950,000 | . . . . . | ||
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Total Gross Grants | 1,950,000 | . . . . . | ||
Contributions | ||||
Contributions for the Games' Hosting Program | 36,792,000 | . . . . . | ||
Contributions in support of the Building Communities through Arts and Heritage Program | 1,950,000 | . . . . . | ||
Contributions to support the Aboriginal Peoples' Program | 1,500,000 | . . . . . | ||
Contributions to Celebration and commemoration Program | 1,317,465 | . . . . . | ||
Contributions in support of the Cultural Spaces Canada Program | 1,300,000 | . . . . . | ||
Contributions for the Sport Support Program | 500,000 | . . . . . | ||
Contributions to support the Development of Official-Language Communities Program | 500,000 | . . . . . | ||
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Total Gross Contributions | 43,859,465 | . . . . . | ||
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Total Gross Transfer Payments | 45,809,465 | . . . . . | ||
Less: Funds transferred to another Vote | 441,036 | . . . . . | ||
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Net Transfer Payments | 45,368,429 | . . . . . | ||
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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 – To build knowledge regarding cultural infrastructure both nationally and | ||
internationally through research and networking opportunities | 25 | |
Transfer from Canadian Heritage – To support the development of a repositioning strategy for a performing arts | ||
organization | 15 | |
Transfer to Canadian Heritage – To support statistical analysis and summaries of research on the arts | (26) | |
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These Supplementary Estimates | 14 | |
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Explanation of Requirements (thousands of dollars)
Canadian Broadcasting Corporation requests funds for the following items:
Voted Appropriations | Vote 15 | Vote 27 | Total | |||
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Funding to strengthen English and French television, radio and new media in Canada . | 60,000 | . . . . . | 60,000 | |||
Pursuant to subsection 46.1(3)(b) of the Broadcasting Act , to authorize a total | ||||||
indebtedness in respect of borrowings under subsections 46.1(1) and 46.1(2) of | ||||||
the Act of an amount not to exceed $220,000,000 | . . . . . | . . . . . | . . . . . | |||
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These Supplementary Estimates | 60,000 | . . . . . | 60,000 | |||
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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 for Human Rights requests funds for the following items:
Voted Appropriations |
Vote 30 |
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Funding for the construction of the new Canadian Museum for Human Rights and its operations |
25,200 |
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Explanation of Requirements (thousands of dollars)
Canadian Museum of Civilization requests funds for the following items:
Transfers |
Vote 35 |
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Transfer from Canadian Heritage – To cover the insurance premium cost of the exhibition: Afghanistan, Treasures | ||
from the National Museum, Kabul (Canadian Arts and Heritage Sustainability Program) |
175 |
|
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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 for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 2 | |
Transfers | ||
Transfer from Industry – To support investigations and enforcement activities associated with the operation of the | ||
National Do Not Call List | 1,500 | |
These Supplementary Estimates | 1,502 | |
Explanation of Requirements (thousands of dollars)
Library and Archives of Canada requests funds for the following items:
Voted Appropriations | Vote 50 | Vote 52 | Total | |||
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||||
Funding to support the modernization of federal laboratories ( horizontal item ) | ||||||
( Budget 2009 ) | 1,400 | . . . . . | 1,400 | |||
Funding for the conversion of the asset in Gatineau, Québec as a Collection Storage | ||||||
Facility with a high density shelving system | 800 | . . . . . | 800 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 8 | . . . . . | 8 | |||
Funding to compensate for currency fluctuations affecting payments for the | ||||||
International Serials Data System grant | 3 | . . . . . | 3 | |||
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Gross Voted Appropriations | 2,211 | . . . . . | 2,211 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 2,002 | . . . . . | 2,002 | |||
|
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Total Voted Appropriations | 209 | . . . . . | 209 | |||
|
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Transfers | ||||||
Transfer from Public Works and Government Services – For the conversion of an | ||||||
asset in Gatineau, Québec as a Collection Storage Facility with a high density | ||||||
shelving system | 997 | 4,329 | 5,326 | |||
Transfer from Canadian Heritage – To fund film acquisition and preservation | ||||||
activities under the Preservation and Access Component of the Canadian Feature | ||||||
Film Policy | 482 | . . . . . | 482 | |||
Internal reallocation of resources – To transfer a portion of the operating budget into a | ||||||
capital budget following the creation of a new capital vote | (7,556) | 7,556 | . . . . . | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
three national employment equity councils: National Council of Federal | ||||||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
and National Council of Visible Minorities | (5) | . . . . . | (5) | |||
|
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Total Transfers | (6,082) | 11,885 | 5,803 | |||
|
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These Supplementary Estimates | (5,873) | 11,885 | 6,012 | |||
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Explanation of Funds Available (dollars)
Vote 50 : $2,001,928 in total authorities is available within the Vote due to: the cancellation of the building project for Portrait Gallery of Canada in November 2008 ($1,185,000); the reduced requirements stemming from the realignment of the programming activities for the Portrait Gallery of Canada program ($814,400); and the realignment of operating to grants related to the International Serials Data System grant to compensate for currency fluctuation ($2,528).
Transfer Payments (dollars) | Voted | Statutory | ||
|
|
|||
Grants |
||||
International Serials Data System | 2,528 | . . . . . | ||
Total Gross Transfer Payments | 2,528 | . . . . . | ||
|
||||
Less: Funds available within the Vote | 2,528 | . . . . . | ||
|
||||
Net Transfer Payments | . . . . . | . . . . . | ||
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Explanation of Requirements (thousands of dollars)
National Gallery of Canada requests funds for the following items:
Voted Appropriations |
Vote 70 |
|
|
||
Funding to address operating pressures brought on by extraordinary costs relating to employee elective service for the pension plan |
253 |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Office of the Co-ordinator, Status of Women requests funds for the following items:
Statutory Appropriations | Vote 85 | Statutory | Total | |||
Funding for the motor car allowance for the Minister of State | . . . . . | 2 | 2 | |||
Transfers | ||||||
Transfer from Canadian Heritage – To fund the operating expenses associated with | ||||||
the office of the Minister of State for Status of Women | 798 | . . . . . | 798 | |||
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These Supplementary Estimates | 798 | 2 | 800 | |||
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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)
Public Service Commission requests funds for the following items:
Voted Appropriations |
Vote 95 |
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Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) |
15 |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.