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Ministry Summary
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 | |||||
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 | |
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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 | |
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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 | |
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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 | |
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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 | |
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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 | |
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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 |
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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 |
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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 | |
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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 | |
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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 | . . . . . | . . . . . | . . . . . | . . . . . |
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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 | |
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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 | |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | 105,414,485 | . . . . . | . . . . . | 105,414,485 | |
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Total Agency | 105,414,485 | . . . . . | . . . . . | 105,414,485 | |
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Total Ministry | 3,571,351,502 | (354,500) | 225,566 | 3,571,222,568 | |
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Explanation of Requirements (thousands of dollars)
Canadian Heritage requests funds for the following items:
Transfers | Vote 1 | Vote 5 | Total |
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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) |
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These Supplementary Estimates | (7,063) | 7,025 | (38) |
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Transfer Payments (dollars) | Voted | Statutory | |
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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 | . . . . . | |
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Total Gross Transfer Payments | 7,049,422 | . . . . . | |
Less: Funds transferred to another Vote | 25,000 | . . . . . | |
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Total Transfer Payments | 7,024,422 | . . . . . | |
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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 Broadcasting Corporation requests funds for the following items:
Transfers | Vote 15 | Vote 25 | Total |
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Internal reallocation of resources – To fund capital expenditures of Newsworld and | |||
RDI (Réseau 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 | . . . . . |
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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 to implement and enforce legislation concerning unsolicited commercial email and related online threats | |
( horizontal item ) | 226 |
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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)
Office of the Co-ordinator, Status of Women – No additional funding being requested | |
Transfers | Vote 90 |
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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) |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.