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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 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 – To authorize the | |||||
transfer of $2,351,134 from Industry Vote 10, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 487,092,398 | 946,395 | 1 | 488,038,794 | |
5c | Capital expenditures – To authorize the transfer of | ||||
$1,378,339 from Industry Vote 1, and $1,449,000 | |||||
from Industry Vote 10, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote | 21,470,343 | 2,827,339 | 1 | 24,297,683 | |
10c | The grants listed in the Estimates and contributions | 1,625,718,975 | (3,800,134) | . . . . . | 1,621,918,841 |
(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) | Minister of State (Small Business and Tourism) – | ||||
Motor car allowance | 2,000 | . . . . . | . . . . . | 2,000 | |
(S) | Minister of State (Science and Technology) (Federal | ||||
Economic Development Agency for Southern | |||||
Ontario) – Motor car allowance | 2,000 | . . . . . | . . . . . | 2,000 | |
(S) | Improving Infrastructure at Universities and Colleges. | 500,000,000 | . . . . . | . . . . . | 500,000,000 |
(S) | Community Adjustment Fund | 165,592,868 | . . . . . | . . . . . | 165,592,868 |
(S) | Liabilities under the Canada Small Business | ||||
Financing Act (S.C., 1998, c. 36) | 107,600,000 | . . . . . | . . . . . | 107,600,000 | |
(S) | Grant to Genome Canada | 88,800,000 | . . . . . | . . . . . | 88,800,000 |
(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) | 500,000 | . . . . . | . . . . . | 500,000 | |
(S) | Canadian Intellectual Property Office Revolving Fund | (1,202,512) | . . . . . | . . . . . | (1,202,512) |
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Total budgetary | 3,084,028,052 | (26,400) | 2 | 3,084,001,654 | |
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 | |
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Total non-budgetary | 800,000 | . . . . . | . . . . . | 800,000 | |
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Total Department | 3,084,828,052 | (26,400) | 2 | 3,084,801,654 | |
Canadian Space Agency | |||||
25c | Operating expenditures | 236,008,331 | (200,000) | . . . . . | 235,808,331 |
30b | Capital expenditures | 89,582,000 | . . . . . | . . . . . | 89,582,000 |
35c | The grants listed in the Estimates and contributions – | ||||
To authorize the transfer of $200,000 from Industry | |||||
Vote 25, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote | 48,863,001 | 200,000 | 1 | 49,063,002 | |
(S) | Contributions to employee benefit plans | 9,903,821 | . . . . . | . . . . . | 9,903,821 |
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Total Agency | 384,357,153 | . . . . . | 1 | 384,357,154 | |
Canadian Tourism Commission | |||||
40 | Program expenditures | 103,530,111 | . . . . . | . . . . . | 103,530,111 |
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Total Agency | 103,530,111 | . . . . . | . . . . . | 103,530,111 | |
Copyright Board | |||||
45a | Program expenditures | 2,919,366 | . . . . . | . . . . . | 2,919,366 |
(S) | Contributions to employee benefit plans | 284,683 | . . . . . | . . . . . | 284,683 |
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Total Agency | 3,204,049 | . . . . . | . . . . . | 3,204,049 | |
National Research Council of Canada | |||||
50c | Operating expenditures – To authorize the transfer of | ||||
$250,000 from Public Safety and Emergency | |||||
Preparedness Vote 30, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote | 428,331,439 | 111,181 | 1 | 428,442,621 | |
55a | Capital expenditures | 52,597,200 | . . . . . | . . . . . | 52,597,200 |
60c | The grants listed in the Estimates and contributions – | ||||
To authorize the transfer of $120,000 from Industry | |||||
Vote 50, and $261,862 from Natural Resources Vote | |||||
5, Appropriation Act No. 2, 2009–10 for the purposes | |||||
of this Vote | 274,197,250 | 381,862 | 1 | 274,579,113 | |
(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 | |
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Total Agency | 879,881,450 | 493,043 | 2 | 880,374,495 | |
Natural Sciences and Engineering Research | |||||
Council | |||||
65b | Operating expenditures | 45,410,596 | . . . . . | . . . . . | 45,410,596 |
70c | The grants listed in the Estimates – To authorize the | ||||
transfer of $300,000 from Indian Affairs and | |||||
Northern Development Vote 1, $300,000 from Indian | |||||
Affairs and Northern Development Vote 10, and | |||||
$250,000 from Health Vote 1, Appropriation Act No. | |||||
2, 2009–10 for the purposes of this Vote | 1,003,570,593 | 850,000 | 1 | 1,004,420,594 | |
(S) | Contributions to employee benefit plans | 4,104,154 | . . . . . | . . . . . | 4,104,154 |
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Total Agency | 1,053,085,343 | 850,000 | 1 | 1,053,935,344 | |
Registry of the Competition Tribunal | |||||
75 | Program expenditures | 1,975,405 | . . . . . | . . . . . | 1,975,405 |
(S) | Contributions to employee benefit plans | 151,048 | . . . . . | . . . . . | 151,048 |
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Total Agency | 2,126,453 | . . . . . | . . . . . | 2,126,453 | |
Social Sciences and Humanities Research Council | |||||
80a | Operating expenditures | 25,562,439 | . . . . . | . . . . . | 25,562,439 |
85c | The grants listed in the Estimates | 664,918,909 | (52,500) | . . . . . | 664,866,409 |
(S) | Contributions to employee benefit plans | 2,393,141 | . . . . . | . . . . . | 2,393,141 |
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Total Agency | 692,874,489 | (52,500) | . . . . . | 692,821,989 | |
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 | |
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Total Agency | 7,129,000 | . . . . . | . . . . . | 7,129,000 | |
Statistics Canada | |||||
95b | Program expenditures, contributions and authority to | ||||
expend revenue received during the fiscal year | 451,528,444 | . . . . . | . . . . . | 451,528,444 | |
(S) | Contributions to employee benefit plans | 62,481,221 | . . . . . | . . . . . | 62,481,221 |
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Total Agency | 514,009,665 | . . . . . | . . . . . | 514,009,665 | |
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Total Ministry | 6,725,025,765 | 1,264,143 | 6 | 6,726,289,914 | |
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Explanation of Requirements (thousands of dollars)
Industry requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding for planning and pre-event operations related to policing | ||||
and security at the 2010 G8 and G20 summits ( horizontal item ) | 1,242 | 1,449 | . . . . . | 2,691 |
Funding to implement and enforce legislation concerning unsolicited | ||||
commercial email and related online threats ( horizontal item ) | 560 | . . . . . | . . . . . | 560 |
Funding to support the Paperwork Burden Reduction Initiative | 549 | . . . . . | . . . . . | 549 |
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Gross Voted Appropriations | 2,351 | 1,449 | . . . . . | 3,800 |
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Funds Available | ||||
Less: Spending authorities available from another Vote | 2,351 | 1,449 | . . . . . | 3,800 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Transfers | ||||
Internal reallocation of resources – To support investments in | ||||
various capital projects | (1,378) | 1,378 | . . . . . | . . . . . |
Internal reallocation of resources – To reduce the amount of new | ||||
appropriations required | 2,351 | 1,449 | (3,800) | . . . . . |
Transfer to Treasury Board Secretariat – To support the National | ||||
Managers' Community | (26) | . . . . . | . . . . . | (26) |
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Total Transfers | 947 | 2,827 | (3,800) | (26) |
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These Supplementary Estimates | 947 | 2,827 | (3,800) | (26) |
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Explanation of Funds Available (dollars)
Vote 1 : $2,351,134 in total authorities is available from Vote 10 due to the deferral of funding for the Ontario Potable Water Program.
Vote 5 : $1,449,000 in total authorities is available from Vote 10 due to the deferral of funding for the Ontario Potable Water Program ($1,195,625) and Centre for Health Innovation and Leadership ($253,375).
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 35 | Total |
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Funding to support research, awareness and learning in space science and technology . | . . . . . | 500 | 500 |
Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 500 | 500 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Internal reallocation of resources – To support research, awareness and learning in | |||
space science and technology | (200) | 200 | . . . . . |
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These Supplementary Estimates | (200) | 200 | . . . . . |
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Explanation of Funds Available (dollars)
Vote 35 : $500,000 in total authorities is available within the Vote due to reduced contribution requirements related to research, awareness and learning in space science and technology.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Class Grant Program to Support Research, Awareness and Learning in Space Science and | ||
Technology | 700,000 | . . . . . |
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Total Gross Transfer Payments | 700,000 | . . . . . |
Less: Funds available within the Vote | 500,000 | . . . . . |
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Net Transfer Payments | 200,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
National Research Council of Canada requests funds for the following items:
Transfers | Vote 50 | Vote 60 | Total |
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Transfer from Natural Resources – For the Youth Employment Strategy | . . . . . | 262 | 262 |
Transfer from Correctional Service – For the assessment, management and | |||
remediation of federal contaminated sites | 250 | . . . . . | 250 |
Internal reallocation of resources – To provide funding for the Bureau International | |||
des Poids et Mesures | (20) | 20 | . . . . . |
Internal reallocation of resources – To provide funding for the new not-for-profit | |||
corporation related to the privatization of the Research Press | (100) | 100 | . . . . . |
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 | (19) | . . . . . | (19) |
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These Supplementary Estimates | 111 | 382 | 493 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
International Affiliations | 20,000 | . . . . . | |
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Total Grants | 20,000 | . . . . . | |
Contributions | |||
Industrial Research Assistance Program Contributions to Firms | 261,862 | . . . . . | |
Research Press Assistance Contribution Program | 100,000 | . . . . . | |
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Total Contributions | 361,862 | . . . . . | |
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Total Transfer Payments | 381,862 | . . . . . | |
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Explanation of Requirements (thousands of dollars)
Natural Sciences and Engineering Research Council requests funds for the following items:
Transfers | Vote 70 | |
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Transfer from Indian Affairs and Northern Development – To support research activities surrounding the | ||
International Polar Year | 600 | |
Transfer from Health – To support research on the environmental impact of substances contained in commodities | ||
regulated under the Food and Drugs Act | 250 | |
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These Supplementary Estimates | 850 | |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grants and Scholarships | 850,000 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Social Sciences and Humanities Research Council – No additional funding being requested | |
Transfers | Vote 85 |
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Transfer to National Defence – To support the Canada Research Chairs at the Royal Military College | (53) |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.