Common menu bar links

Breadcrumb Trail

ARCHIVED - 2009-10 - Supplementary Estimates (C)

Table of Contents

Warning This page has been archived.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.

CANADIAN HERITAGE

Ministry Summary

			These Supplementary Estimates

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



	Department
1c	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	308,009,269	(7,061,922)	. . . . .	300,947,347
5c	The grants listed in the Estimates and contributions –
	To authorize the transfer of $6,914,422 from
	Canadian Heritage Vote 1, $50,000 from Indian
	Affairs and Northern Development Vote 10, $50,000
	from Citizenship and Immigration Vote 5, and
	$35,000 from Natural Resources Vote 5,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote	1,173,076,363	7,024,422	1	1,180,100,786
(S)	Contributions to employee benefit plans	26,928,661	. . . . .	. . . . .	26,928,661
(S)	Minister of Canadian Heritage and Official
	Languages – Salary and motor car allowance	78,422	. . . . .	. . . . .	78,422
(S)	Minister of State (Sport) – Motor car allowance	2,000	. . . . .	. . . . .	2,000
(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

	Total Department	1,510,109,715	(37,500)	1	1,510,072,216
	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	183,115,893	. . . . .	. . . . .	183,115,893

	Total Agency	183,115,893	. . . . .	. . . . .	183,115,893
	Canadian Broadcasting Corporation
15c	Payments to the Canadian Broadcasting Corporation
	for operating expenditures	1,043,886,060	(26,299,000)	. . . . .	1,017,587,060
20	Payments to the Canadian Broadcasting Corporation
	for working capital	4,000,000	. . . . .	. . . . .	4,000,000
25c	Payments to the Canadian Broadcasting Corporation
	for capital expenditures – To authorize the transfer of
	$26,299,000 from Canadian Heritage Vote 15,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote	91,630,000	26,299,000	1	117,929,001
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

	Total Agency	1,139,516,061	. . . . .	1	1,139,516,062
	Canadian Museum for Human Rights
30b	Payments to the Canadian Museum for Human Rights
	for operating and capital expenditures	26,700,000	. . . . .	. . . . .	26,700,000

	Total Agency	26,700,000	. . . . .	. . . . .	26,700,000
	Canadian Museum of Civilization
35b	Payments to the Canadian Museum of Civilization for
	operating and capital expenditures	66,141,503	. . . . .	. . . . .	66,141,503

	Total Agency	66,141,503	. . . . .	. . . . .	66,141,503
	Canadian Museum of Nature
40	Payments to the Canadian Museum of Nature for
	operating and capital expenditures	33,367,859	. . . . .	. . . . .	33,367,859

	Total Agency	33,367,859	. . . . .	. . . . .	33,367,859
	Canadian Radio-television and
	Telecommunications Commission
45c	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	6,604,055	. . . . .	225,564	6,829,619
(S)	Contributions to employee benefit plans	5,352,375	. . . . .	. . . . .	5,352,375

	Total Agency	11,956,430	. . . . .	225,564	12,181,994
	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	112,860,110	. . . . .	. . . . .	112,860,110
52b	Capital expenditures	11,885,407	. . . . .	. . . . .	11,885,407
(S)	Contributions to employee benefit plans	11,166,816	. . . . .	. . . . .	11,166,816

	Total Agency	135,912,333	. . . . .	. . . . .	135,912,333
	National Arts Centre Corporation
55	Payments to the National Arts Centre Corporation for
	operating expenditures	35,179,228	. . . . .	. . . . .	35,179,228

	Total Agency	35,179,228	. . . . .	. . . . .	35,179,228
	National Battlefields Commission
60	Program expenditures	7,854,835	. . . . .	. . . . .	7,854,835
(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

	Total Agency	9,819,369	. . . . .	. . . . .	9,819,369
	National Film Board
65	Program expenditures, the grants listed in the
	Estimates and contributions	69,690,946	. . . . .	. . . . .	69,690,946
(S)	National Film Board Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .

	Total Agency	69,690,946	. . . . .	. . . . .	69,690,946
	National Gallery of Canada
70b	Payments to the National Gallery of Canada for
	operating and capital expenditures	42,536,119	. . . . .	. . . . .	42,536,119
75	Payment to the National Gallery of Canada for the
	purchase of objects for the Collection	8,000,000	. . . . .	. . . . .	8,000,000

	Total Agency	50,536,119	. . . . .	. . . . .	50,536,119
	National Museum of Science and Technology
80	Payments to the National Museum of Science and
	Technology for operating and capital expenditures	34,680,714	. . . . .	. . . . .	34,680,714

	Total Agency	34,680,714	. . . . .	. . . . .	34,680,714
	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	10,280,464	. . . . .	. . . . .	10,280,464
90c	The grants listed in the Estimates and contributions	20,950,000	(317,000)	. . . . .	20,633,000
(S)	Contributions to employee benefit plans	1,113,315	. . . . .	. . . . .	1,113,315
(S)	Minister of State – Motor car allowance	2,000	. . . . .	. . . . .	2,000

	Total Agency	32,345,779	(317,000)	. . . . .	32,028,779
	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	94,406,512	. . . . .	. . . . .	94,406,512
(S)	Contributions to employee benefit plans	11,952,164	. . . . .	. . . . .	11,952,164

	Total Agency	106,358,676	. . . . .	. . . . .	106,358,676
	Public Service Labour Relations Board
100a	Program expenditures	12,707,962	. . . . .	. . . . .	12,707,962
(S)	Contributions to employee benefit plans	750,680	. . . . .	. . . . .	750,680

	Total Agency	13,458,642	. . . . .	. . . . .	13,458,642
	Public Service Staffing Tribunal
105a	Program expenditures	5,126,498	. . . . .	. . . . .	5,126,498
(S)	Contributions to employee benefit plans	11,452	. . . . .	. . . . .	11,452

	Total Agency	5,137,950	. . . . .	. . . . .	5,137,950
	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

	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	105,414,485	. . . . .	. . . . .	105,414,485

	Total Agency	105,414,485	. . . . .	. . . . .	105,414,485

	Total Ministry	3,571,351,502	(354,500)	225,566	3,571,222,568

Department

Explanation of Requirements (thousands of dollars)

Canadian Heritage requests funds for the following items:

Transfers	Vote 1	Vote 5	Total

Transfer from Indian Affairs and Northern Development – To support the
co-ordination and implementation of the Pangnirtung project named "Making
Connections for Youth"	. . . . .	50	50
Transfer from Citizenship and Immigration – To support Exchanges Canada for the
purpose of funding a component of Historica-Dominion Institute's Encounters
with Canada Program	. . . . .	50	50
Transfer from Natural Resources – For the Youth Employment Strategy	. . . . .	35	35
Internal reallocation of resources – To undertake projects that will allow the Canadian
Culture On-line Program to better achieve its objective to support the creation of
digital cultural content reflective of our culture and heritage diversity	(4,387)	4,387	. . . . .
Internal reallocation of resources – To meet Vancouver 2010 Olympic requirements
related to the Torch relay	(729)	729	. . . . .
Internal reallocation of resources – To implement an Official Languages Conflict
Resolution Program and to research projects in official languages	(1,799)	1,799	. . . . .
Transfer to Indian Affairs and Northern Development – To adjust funding related to
the promotion of National Aboriginal Day activities	. . . . .	(25)	(25)
Transfer to Foreign Affairs and International Trade – To provide support to
departmental staff located at missions abroad	(148)	. . . . .	(148)

These Supplementary Estimates	(7,063)	7,025	(38)


Transfer Payments (dollars)		Voted	Statutory

Contributions
Contributions in support of the Canadian Culture On-line Program		4,386,780	. . . . .
Contributions to support the Development of Official-Language Communities Program		1,799,042	. . . . .
Contributions to Celebration and commemoration Program		728,600	. . . . .
Contributions in support of the Exchanges Canada Initiative		85,000	. . . . .
Contributions to support the Aboriginal Peoples' Program		50,000	. . . . .

Total Gross Transfer Payments		7,049,422	. . . . .
Less: Funds transferred to another Vote		25,000	. . . . .

Total Transfer Payments		7,024,422	. . . . .

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

Canadian Broadcasting Corporation

Explanation of Requirements (thousands of dollars)

Canadian Broadcasting Corporation requests funds for the following items:

Transfers	Vote 15	Vote 25	Total

Internal reallocation of resources – To fund capital expenditures of Newsworld and
RDI (R�seau de l'information), and fund capital projects such as: the disaffiliation
projects in three Quebec markets; the transition to High Definition Television
(HDTV); and the transition to digital broadcasting for delivery of television
signals beyond the August 2011 CRTC deadline for analog distribution	(26,299)	26,299	. . . . .

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

Canadian Radio-television and Telecommunications Commission

Explanation of Requirements (thousands of dollars)

Canadian Radio-television and Telecommunications Commission requests funds for the following items:

Voted Appropriations	Vote 45

Funding to implement and enforce legislation concerning unsolicited commercial email and related online threats
( horizontal item )	226

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

Office of the Co-ordinator, Status of Women

Explanation of Requirements (thousands of dollars)

Office of the Co-ordinator, Status of Women – No additional funding being requested

Transfers	Vote 90

Transfer to Atlantic Canada Opportunities Agency – To provide financial support to the Atlantic Ballet Theatre of
Canada to increase economic development activity through the creation of an original production (ballet) to be
presented to audiences across Canada with the aim to increase their awareness on the importance of eliminating
violence against women and girls	(317)

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

Table of Contents