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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 | |||||||
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.
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.
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.
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.
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.
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.