Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (B), 2009-10


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

INDUSTRY

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

Ministry Summary


            These Supplementary Estimates      
           
   
        Authorities        Adjustments to   Total Estimates  
Vote (dollars)     to date     Transfers     Appropriations     to date  

 
    Department                  
1b     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     419,458,251     (7,431,794)     44,005,769     456,032,226  
5b     Capital expenditures – To authorize the transfer of                  
    $3,400,442 from Industry Vote 1, Appropriation Act                  
    No. 2, 2009–10 for the purposes of this Vote     18,069,900     3,400,442     1     21,470,343  
10b     The grants listed in the Estimates and contributions –                  
    To authorize the transfer of $2,400,000 from Industry                  
    Vote 1, Appropriation Act No. 2, 2009–10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     1,434,100,541     2,400,000     189,218,434     1,625,718,975  
(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)     98,850,000     . . . . .     8,750,000     107,600,000  
(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     . . . . .     (1,150,000)     500,000  
(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  
(S)     Minister of State (Small Business and Tourism) –                  
    Motor car allowance     . . . . .     . . . . .     2,000     2,000  
(S)     Minister of State (Science and Technology) – Motor                  
    car allowance     . . . . .     . . . . .     2,000     2,000  
           
 
   
                    Total budgetary     2,813,771,028     (1,631,352)     240,828,204     3,052,967,880  
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     2,814,571,028     (1,631,352)     240,828,204     3,053,767,880  
    Canadian Space Agency                  
25b     Operating expenditures – To authorize the transfer of                  
    $500,000 from Industry Vote 30, Appropriation Act                  
    No. 2, 2009–10 for the purposes of this Vote and to                  
    provide a further amount of     224,694,269     (1,300,000)     6,617,033     230,011,302  
30b     Capital expenditures     90,082,000     (500,000)     . . . . .     89,582,000  
35b     The grants listed in the Estimates and contributions –                  
    To authorize the transfer of $1,800,000 from Industry                  
    Vote 25, Appropriation Act No. 2, 2009–10 for the                  
    purposes of this Vote     47,063,000     1,800,000     1     48,863,001  
(S)     Contributions to employee benefit plans     9,903,821     . . . . .     . . . . .     9,903,821  
           
 
   
                    Total Agency     371,743,090     . . . . .     6,617,034     378,360,124  
    Canadian Tourism Commission                  
40     Program expenditures     103,526,219     . . . . .     . . . . .     103,526,219  
           
 
   
                    Total Agency     103,526,219     . . . . .     . . . . .     103,526,219  
    Copyright Board                  
45a     Program expenditures     2,885,455     . . . . .     . . . . .     2,885,455  
(S)     Contributions to employee benefit plans     284,683     . . . . .     . . . . .     284,683  
           
 
   
                    Total Agency     3,170,138     . . . . .     . . . . .     3,170,138  
    National Research Council of Canada                  
50b     Operating expenditures – To authorize the transfer of                  
    $2,123,500 from Industry Vote 60, and $38,500 from                  
    National Defence Vote 5, Appropriation Act No. 2,                  
    2009–10 for the purposes of this Vote     386,579,824     2,162,000     1     388,741,825  
55a     Capital expenditures     52,597,200     . . . . .     . . . . .     52,597,200  
60b     The grants listed in the Estimates and contributions     276,320,750     (2,123,500)     . . . . .     274,197,250  
(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     840,253,335     38,500     1     840,291,836  
    Natural Sciences and Engineering Research                  
          Council                  
65b     Operating expenditures     44,085,297     (410,000)     . . . . .     43,675,297  
70b     The grants listed in the Estimates – To authorize the                  
    transfer of $410,000 from Industry Vote 65, and                  
    $514,467 from Indian Affairs and Northern                  
    Development Vote 1, Appropriation Act No. 2,                  
    2009–10 for the purposes of this Vote     1,002,803,625     766,967     1     1,003,570,593  
(S)     Contributions to employee benefit plans     4,104,154     . . . . .     . . . . .     4,104,154  
           
 
   
                    Total Agency     1,050,993,076     356,967     1     1,051,350,044  
    Registry of the Competition Tribunal                  
75     Program expenditures     1,937,819     . . . . .     . . . . .     1,937,819  
(S)     Contributions to employee benefit plans     151,048     . . . . .     . . . . .     151,048  
           
 
   
                    Total Agency     2,088,867     . . . . .     . . . . .     2,088,867  
    Social Sciences and Humanities Research Council                  
80a     Operating expenditures     24,691,019     . . . . .     . . . . .     24,691,019  
85b     The grants listed in the Estimates – To authorize the                  
    transfer of $251,036 from Canadian Heritage Vote 5,                  
    Appropriation Act No. 2, 2009–10 for the purposes of                  
    this Vote     664,667,872     251,036     1     664,918,909  
(S)     Contributions to employee benefit plans     2,393,141     . . . . .     . . . . .     2,393,141  
           
 
   
                    Total Agency     691,752,032     251,036     1     692,003,069  
    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                  
95b     Program expenditures, contributions and authority to                  
    expend revenue received during the fiscal year     420,305,279     (24,128)     31,028     420,312,179  
(S)     Contributions to employee benefit plans     62,481,221     . . . . .     . . . . .     62,481,221  
           
 
   
                    Total Agency     482,786,500     (24,128)     31,028     482,793,400  

                    Total Ministry     6,368,013,285     (1,008,977)     247,476,269     6,614,480,577  

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          
      Strategic Aerospace and Defence Initiative   . . . . .   . . . . .   97,177   97,177  
Funding to support construction activities related to recreational          
      infrastructure ( horizontal item ) ( Budget 2009 )   807   . . . . .   49,838   50,645  
Reinvestment of receipts from repayable contributions to support          
      operating requirements   32,398   . . . . .   . . . . .   32,398  
Funding to support the Community Access Program (CAP) that          
      supports individual CAP sites located in communities across          
      Canada with populations facing barriers to Internet use   809   . . . . .   14,418   15,227  
Funding for the Canada-Ontario Infrastructure Program to invest in          
      urban and rural municipal infrastructure in Ontario   . . . . .   . . . . .   11,709   11,709  
Funding to assist youth with obtaining information and          
      communication technology skills to better prepare them in          
      seeking employment   430   . . . . .   9,563   9,993  
Funding to support economic and community development,          
      innovation, and economic diversification in Southern Ontario          
      ( horizontal item ) ( Budget 2009 )   7,369   . . . . .   . . . . .   7,369  
Funding to support the Bombardier CSeries for the reimbursement of          
      eligible research and development costs   . . . . .   . . . . .   6,513   6,513  
Funding to support the Knowledge Infrastructure Program   1,229   . . . . .   . . . . .   1,229  
Funding for the Broadband Initiative to provide Canadian          
      households with access to affordable broadband services   576   . . . . .   . . . . .   576  
Funding for the Organization for Economic Cooperation and          
      Development (OECD) grants program   . . . . .   . . . . .   500   500  
Reinvestment of royalties from intellectual property   349   . . . . .   . . . . .   349  
Funding for enhancing federal public service student employment          
      ( horizontal item ) ( Budget 2009 )   38   . . . . .   . . . . .   38  
 
      Gross Voted Appropriations   44,005   . . . . .   189,718   233,723  
 
Funds Available          
Less: Spending authorities available within the Vote   . . . . .   . . . . .   500   500  
 
      Total Voted Appropriations   44,005   . . . . .   189,218   233,223  
 
Statutory Appropriations          
Funding for proposed payments to lenders in respect of claims for          
      loans under the Canada Small Business Financing Act         8,750  
Funding for the motor car allowance for the Minister of State for          
      Small Business and Tourism         2  
Funding for the motor car allowance for the Minister of State for          
      Science and Technology         2  
Funding for proposed payments to lenders in respect of claims for          
      loans under the Small Business Loans Act         (1,150)  
       
      Total Statutory Appropriations         7,604  
       
Total Adjustments to Appropriations         240,827  
 
Transfers          
Internal reallocation of resources – To support the Knowledge          
      Infrastructure Program   (2,400)   . . . . .   2,400   . . . . .  
Internal reallocation of resources – To support investments in          
      various capital projects   (3,400)   3,400   . . . . .   . . . . .  
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   (23)   . . . . .   . . . . .   (23)  
Transfer to Treasury Board Secretariat – To support the National          
      Managers' Community   (48)   . . . . .   . . . . .   (48)  
Transfer to Economic Development Agency of Canada for the          
      Regions of Quebec – To provide funding to ensure the hosting of          
      the Montreal 2012 World Conference on Information          
      Technology   (60)   . . . . .   . . . . .   (60)  
Transfer to Canadian Radio-television and Telecommunications          
      Commission – To support investigations and enforcement          
      activities associated with the operation of the National Do Not          
      Call List   (1,500)   . . . . .   . . . . .   (1,500)  
 
      Total Transfers   (7,431)   3,400   2,400   (1,631)  

These Supplementary Estimates   36,574   3,400   191,618   239,196  

Explanation of Funds Available (dollars)

Vote 10 : $500,000 in total authorities is available within the Vote due to flexibility within the Internal Trade Secretariat and/or the Strategic Aerospace and Defence Initiative.

Transfer Payments (dollars)

    Voted     Statutory  
   
 
Grants          
Grants under the Organization for Economic Cooperation and Development Program     500,000     . . . . .  
   
 
Total Gross Grants     500,000     . . . . .  
Contributions          
Contributions under the Strategic Aerospace and Defence Initiative     97,177,035     . . . . .  
Contributions under the Recreational Infrastructure Canada Program     49,838,481     . . . . .  
Contributions under the Community Access Program     23,981,076     . . . . .  
Contributions under the Infrastructure Canada Program     11,708,511     . . . . .  
(S) Liabilities under the Canada Small Business Financing Act     . . . . .     8,750,000  
Contributions under the Bombardier CSeries Program     6,513,331     . . . . .  
Contributions under the Knowledge Infrastructure Program     2,400,000     . . . . .  
(S) Liabilities under the Small Business Loans Act     . . . . .     (1,150,000)  

Total Gross Contributions     191,618,434     7,600,000  

Total Gross Transfer Payments     192,118,434     7,600,000  
Less: Funds available within the Vote     500,000     . . . . .  

Net Transfer Payments     191,618,434     7,600,000  

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

Canadian Space Agency

Explanation of Requirements (thousands of dollars)  

Canadian Space Agency requests funds for the following items: 

Voted Appropriations     Vote 25     Vote 30     Vote 35     Total  
   
 
 
 
Funding to support the development of advanced robotics and other                  
      space technologies ( Budget 2009 )     8,000     . . . . .     . . . . .     8,000  
 
Funds Available                  
Less: Spending authorities available within the Vote     883     . . . . .     . . . . .     883  
Less: Spending authorities available from another Vote     500     . . . . .     . . . . .     500  
   
      Total Funds Available     1,383     . . . . .     . . . . .     1,383  
   
      Total Voted Appropriations     6,617     . . . . .     . . . . .     6,617  
   
Transfers                  
Internal reallocation of resources – To support research, awareness,                  
      and learning in space science and technology     (1,800)     . . . . .     1,800     . . . . .  
Internal reallocation of resources – To reduce the amount of new                  
      appropriations required     500     (500)     . . . . .     . . . . .  
   
      Total Transfers     (1,300)     (500)     1,800     . . . . .  

These Supplementary Estimates     5,317     (500)     1,800     6,617  

Explanation of Funds Available (dollars)

Vote 25 : $1,382,967 in total authorities is available: $867,000 from within the Vote and $500,000 from Vote 30 from savings identified as part of the government's ongoing strategic review of departmental spending; and $15,967 from within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)

     Voted     Statutory  
   
 
Grants          
Class Grant Program to Support Research, Awareness and Learning in Space Science and          
Technology     1,300,000                     . . . . .  
Contributions          
Contribution Program to Support Research, Awareness and Learning in Space Science and          
      Technology     500,000                     . . . . .  

Total Transfer Payments     1,800,000                     . . . . .  

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 60     Total  
   
 
 
Funding related to the assessment, management and remediation of federal              
      contaminated sites ( horizontal item )     2,380     . . . . .     2,380  
Funding to support economic and community development, innovation, and              
      economic diversification in Southern Ontario ( horizontal item ) ( Budget 2009 )     1,375     . . . . .     1,375  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     42     . . . . .     42  
   
      Gross Voted Appropriations     3,797     . . . . .     3,797  
   
Funds Available              
Less: Spending authorities available within the Vote     3,797     . . . . .     3,797  
   
      Total Voted Appropriations     . . . . .     . . . . .     . . . . .  
   
Transfers              
Transfer from National Defence – For public security initiatives related to the              
      Chemical, Biological, Radiological and Nuclear Research and Technology              
      Initiative     39     . . . . .     39  
Internal reallocation of resources – To reflect the decrease in costs related to the              
      International Telescope Programs due to a favorable exchange rate     1,996     (1,996)     . . . . .  
Internal reallocation of resources – To reflect the cancellation of the Graduate Student              
      Scholarship Supplement Program competition     128     (128)     . . . . .  
   
      Total Transfers     2,163     (2,124)     39  

These Supplementary Estimates     2,163     (2,124)     39  

Explanation of Funds Available (dollars)

Vote 50 : $3,797,381 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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 the operations of the Canadian Light Source Synchrotron     . . . . .     11,000     11,000  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     4     . . . . .     4  
   
 
 
      Gross Voted Appropriations     4     11,000     11,004  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     4     10,590     10,594  
Less: Spending authorities available from another Vote     . . . . .     410     410  
   
      Total Funds Available     4     11,000     11,004  
   
      Total Voted Appropriations     . . . . .     . . . . .     . . . . .  
   
Transfers              
Transfer from Indian Affairs and Northern Development – To support research              
      activities surrounding the International Polar Year     . . . . .     514     514  
Internal reallocation of resources – To reduce the amount of new appropriations              
      required     (410)     410     . . . . .  
Transfer to National Defence – To support the Canada Research Chairs at the Royal              
      Military College     . . . . .     (158)     (158)  
   
      Total Transfers     (410)     766     356  

These Supplementary Estimates     (410)     766     356  

Explanation of Funds Available (dollars)

Vote 65 : $3,917 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 70 : $11,000,000 in total authorities is available: $10,590,000 within the Vote and $410,000 from Vote 65 from savings identified as part of the government's ongoing strategic review of departmental spending.

Transfer Payments (dollars)

   Voted   Statutory  
 

Grants      
Grants and Scholarships   11,514,467   . . . . .  

Total Gross Transfer Payments   11,514,467   . . . . .  
Less: Funds available within the Vote   10,590,000   . . . . .  
Less: Funds transferred to another Vote   157,500   . . . . .  

Net Transfer Payments   766,967   . . . . .  

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: 

Transfers   Vote 85  
 
Transfer from Canadian Heritage – To fund research projects that inform policy development related to sport    
      participation   251  
 

Transfer Payments (dollars)

   Voted   Statutory  
 

Grants      
Grants and Scholarships   251,036   . . . . .  

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 enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )     31  
Transfers      
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     (24)  

These Supplementary Estimates     7  

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