ARCHIVED - 2009-10 - Supplementary Estimates (C)

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INDUSTRY

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	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)
	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
	Total non-budgetary	800,000	. . . . .	. . . . .	800,000
	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
	Total Agency	384,357,153	. . . . .	1	384,357,154
	Canadian Tourism Commission
40	Program expenditures	103,530,111	. . . . .	. . . . .	103,530,111
	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
	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
	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
	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
	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
	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
	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
	Total Agency	514,009,665	. . . . .	. . . . .	514,009,665
	Total Ministry	6,725,025,765	1,264,143	6	6,726,289,914

Department

Explanation of Requirements (thousands of dollars)

Industry requests funds for the following items:  

Voted Appropriations	Vote 1	Vote 5	Vote 10	Total
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
Gross Voted Appropriations	2,351	1,449	. . . . .	3,800
Funds Available
Less: Spending authorities available from another Vote	2,351	1,449	. . . . .	3,800
Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .
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)
Total Transfers	947	2,827	(3,800)	(26)
These Supplementary Estimates	947	2,827	(3,800)	(26)

 

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.

Canadian Space Agency

Explanation of Requirements (thousands of dollars)

Canadian Space Agency requests funds for the following items:

Voted Appropriations	Vote 25	Vote 35	Total
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
Total Voted Appropriations	. . . . .	. . . . .	. . . . .
Transfers
Internal reallocation of resources – To support research, awareness and learning in
space science and technology	(200)	200	. . . . .
These Supplementary Estimates	(200)	200	. . . . .

 

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
Grants
Class Grant Program to Support Research, Awareness and Learning in Space Science and
Technology	700,000	. . . . .
Total Gross Transfer Payments	700,000	. . . . .
Less: Funds available within the Vote	500,000	. . . . .
Net Transfer Payments	200,000	. . . . .

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:

Transfers	Vote 50	Vote 60	Total
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)
These Supplementary Estimates	111	382	493
Transfer Payments (dollars)		Voted	Statutory
Grants
International Affiliations		20,000	. . . . .
Total Grants		20,000	. . . . .
Contributions
Industrial Research Assistance Program Contributions to Firms		261,862	. . . . .
Research Press Assistance Contribution Program		100,000	. . . . .
Total Contributions		361,862	. . . . .
Total Transfer Payments		381,862	. . . . .

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:

Transfers		Vote 70
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
These Supplementary Estimates		850
Transfer Payments (dollars)	Voted	Statutory
Grants
Grants and Scholarships	850,000	. . . . .

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 – No additional funding being requested
Transfers	Vote 85
Transfer to National Defence – To support the Canada Research Chairs at the Royal Military College	(53)

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

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