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ARCHIVED - 2008-09 - Main Estimates


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Industry

Department
Canadian Space Agency
Canadian Tourism Commission
Competition Tribunal
Copyright Board
National Research Council of Canada
Natural Sciences and Engineering Research Council
Social Sciences and Humanities Research Council
Standards Council of Canada
Statistics Canada


Ministry Summary

Vote   (thousands of dollars)   2008-2009   2007-2008   Difference  
    Main Estimates   Main Estimates    





  Industry        
  Department        
1   Operating expenditures   332,903   345,276   (12,373)  
5   Capital expenditures   12,596   8,981   3,615  
10   Grants and contributions   464,272   488,271   (23,999)  
(S)   Contributions to employee benefit plans   50,078   57,888   (7,810)  
(S)   Minister of Industry - Salary and motor car allowance   76   75   2  
(S)   Liabilities under the Canada Small Business Financing        
          Act   81,715   92,000   (10,285)  
(S)   Grant to CANARIE Inc. to operate and develop the next        
          generation of Canada's Advanced Research        
          Network (CAnet 5)   24,000   . . . . .   24,000  
(S)   Canadian Intellectual Property Office Revolving Fund   4,852   1,049   3,803  
(S)   Liabilities under the Small Business Loans Act   2,050   1,800   250  


  Total budgetary   972,542   995,340   (22,797)  
L15   Payments pursuant to subsection 14(2) of the        
          Department of Industry Act   300   300   . . . . .  
L20   Loans pursuant to paragraph 14(1)( a ) of the        
          Department of Industry Act   500   500   . . . . .  


  Total non-budgetary   800   800   . . . . .  


  Total Department   973,342   996,140   (22,797)  





  Canadian Space Agency        
25   Operating expenditures   193,110   185,464   7,646  
30   Capital expenditures   118,113   118,985   (872)  
35   Grants and contributions   46,431   52,590   (6,159)  
(S)   Contributions to employee benefit plans   10,563   11,143   (580)  


  Total Agency   368,217   368,182   35  





  Canadian Tourism Commission        
40   Program expenditures   82,646   76,577   6,069  


  Total Agency   82,646   76,577   6,069  





  Competition Tribunal        
45   Program expenditures   1,546   1,536   10  
(S)   Contributions to employee benefit plans   153   160   (7)  


  Total Agency   1,699   1,696   3  





  Copyright Board        
50   Program expenditures   2,317   2,295   22  
(S)   Contributions to employee benefit plans   289   302   (13)  


  Total Agency   2,606   2,597   9  





  National Research Council of Canada        
55   Operating expenditures   385,524   365,681   19,843  
60   Capital expenditures   39,697   41,300   (1,603)  
65   Grants and contributions   143,582   143,973   (391)  
(S)   Contributions to employee benefit plans   45,980   46,196   (216)  
(S)   Spending of revenues pursuant to paragraph 5(1)( e ) of        
          the National Research Council Act   83,495   75,389   8,106  


  Total Agency   698,278   672,539   25,739  





  Natural Sciences and Engineering Research Council        
70   Operating expenditures   40,650   36,537   4,113  
75   Grants   913,426   858,915   54,511  
(S)   Contributions to employee benefit plans   4,129   4,099   30  


  Total Agency   958,205   899,551   58,654  





  Social Sciences and Humanities Research Council        
80   Operating expenditures   21,303   19,993   1,310  
85   Grants   622,042   596,984   25,058  
(S)   Contributions to employee benefit plans   2,342   2,283   59  


  Total Agency   645,687   619,260   26,427  





  Standards Council of Canada        
90   Payments to the Standards Council of Canada   7,129   7,129   . . . . .  


  Total Agency   7,129   7,129   . . . . .  





  Statistics Canada        
95   Program expenditures   398,872   388,726   10,146  
(S)   Contributions to employee benefit plans   63,870   65,387   (1,517)  


  Total Agency   462,742   454,113   8,629  





Note: Details in the “Ministry Summary” and “Program by Activities” tables may not add to totals due to rounding.    


Department

Strategic Outcome

A fair, efficient and competitive marketplace.

Program Activity Descriptions

Strategic Policy Sector - Marketplace

Carries out research and analysis on a range of marketplace framework policies, laws and regulations; provides strategic information and advice to the Minister and Deputy Minister; and develops policy options, including legislation and regulations. These policies have a direct impact on Canadian businesses, as they set the conditions under which companies operate in the marketplace.

Small Business and Marketplace Services and Regional Operations Sector -Marketplace

Delivers strong and effective regulatory regimes through regulations, policies, procedures and standards including management of Canada's radio frequency spectrum.

Spectrum, Information Technologies and Telecommunications Sector - Marketplace

Develops regulations, policies, procedures and standards governing Canada's spectrum and telecommunications industries and the digital economy.

Office of Consumer Affairs

Works with the public and private sectors, using information, research and policy instruments to complement and support consumer protection regulation. The program is in accordance with Section 5 of the Department of Industry Act , which directs the Minister to promote the interests and protection of Canadian consumers, and with Chapter 8 of the Agreement on Internal Trade (Consumer-Related Measures and Standards).

Competition Bureau

An independent law enforcement agency responsible for the administration and enforcement of the Competition Act , the

Consumer Packaging and Labelling Act , the Textile Labelling Act and the Precious Metals Marking Act . Promotes and maintains fair competition so that Canadians can benefit from competitive prices, product choice and quality services. Headed by the Commissioner of Competition, the organization investigates anti-competitive practices and promotes compliance with the laws under its jurisdiction.

Canadian Intellectual Property Office - Revolving Fund

Administers Canada's system of intellectual property (IP) rights, namely patents, trademarks, copyright, industrial designs and integrated circuit topographies. Grants and registers IP rights as well as disseminates information related to these rights to businesses, educational institutions and Canadians in general. Operates under a Revolving Fund regime and aims to accelerate Canada's economic development.

Strategic Outcome

An innovative economy.

Program Activity Descriptions

Science and Innovation Sector - Science and Technology (S&T) and Innovation

Develops science and technology policies to enhance Canada's research and innovation capacity through promotion of investments in research and skills development, and by ensuring the technology adoption capacity of the marketplace.

Industry Sector - Science and Technology (S&T) and Innovation

Provides value-added knowledge and expertise about Canadian industries to create conditions for research and development and commercialization, support innovation, encourage and promote technologies, and to strengthen synergies between industry and government.

Spectrum, Information Technologies and Telecommunications Sector - Science and Technology (S&T) and Innovation

Supports advanced and applied research within the Canadian information and communications technologies sector for the development of innovative technologies.

Communications Research Centre Canada

Conducts research on advanced telecommunications and information technologies to ensure an independent source of advice for public policy and to support the development of new products and services for the information and communications technologies sector.

Industrial Technologies Office - Special Operating Agency

Administers and delivers the Strategic Aerospace and Defence Initiative, the Program for Strategic Industrial Projects, and the h2 Early Adopters Program, as well as manages the remaining contribution agreements under the Technology Partnerships Canada program. Its objective is to accelerate technological innovation in Canadian companies to improve their competitiveness and productivity, while assuring sustainable development.

Strategic Outcome

Competitive industry and sustainable communities.

Program Activity Descriptions

Strategic Policy Sector - Economic Development

Carries out research and analysis on issues relating to industrial competitiveness and sustainability, provides strategic information and advice to the Minister and Deputy Minister, and contributes to the development of policy options. These policies have a direct impact on Canadian businesses, as they influence the conditions under which companies compete.

Small Business and Marketplace Services and Regional Operations Sector - Economic Development

Supports and enhances the role and contribution of small and medium-sized enterprises to Canada's economic well-being, and provides regional intelligence and presence across Canada as well as the delivery of programs, services, and information.

Industry Sector - Economic Development

Provides value-added knowledge and expertise about Canadian industries to position Canada as an ideal environment for foreign direct investment, ensure a strong link in global value chains, and assist firms to strengthen global partnerships and business capacity to respond to risks and opportunities.

Spectrum, Information Technologies and Telecommunications Sector - Economic Development

Supports the development of a competitive information and communications technologies (ICT) industry in Canada. It also facilitates the use of reliable, modern ICT infrastructure to promote the full participation of Canadians and communities in the digital economy.

Program by Activities

(thousands of dollars)       2008-2009 Main Estimates       2007-2008  





        Budgetary     Non-budgetary  Total       Main  





  Operating  Capital  Grants   Contributions  Less:   Loans,     Estimates  
        and other   Revenues   investments      
        transfer   credited   and advances      
        payments   to the vote       









Industrial Technologies Office - Special                  
        Operating Agency   17,125   146   . . . . .   248,560   . . . . .   . . . . .   265,831   330,974  
Small Business and Marketplace Services                  
        and Regional Operations Sector -                  
        Economic Development   46,008   1,691   . . . . .   177,925   . . . . .   . . . . .   225,624   318,555  
Small Business and Marketplace Services                  
        and Regional Operations Sector                  
        -Marketplace   133,722   1,932   . . . . .   . . . . .   39,953   . . . . .   95,701   85,080  
Science and Innovation Sector - Science                  
        and Technology (S&T) and Innovation   11,181   95   82,700   . . . . .   . . . . .   . . . . .   93,976   10,216  
Industry Sector - Economic Development   35,927   307   12,000   17,719   . . . . .   800   66,753   68,515  
Spectrum, Information Technologies and                  
        Telecommunications Sector -                  
        Marketplace   47,186   4,873   6,893   . . . . .   . . . . .   . . . . .   58,952   49,403  
Competition Bureau   57,923   2,419   . . . . .   . . . . .   10,500   . . . . .   49,842   38,749  
Communications Research Centre Canada   50,561   767   . . . . .   . . . . .   8,669   . . . . .   42,659   41,534  
Spectrum, Information Technologies and                  
        Telecommunications Sector - Science                  
        and Technology (S&T) and Innovation   3,345   29   24,000   . . . . .   . . . . .   . . . . .   27,374   2,981  
Strategic Policy Sector - Marketplace   11,923   103   550   . . . . .   . . . . .   . . . . .   12,576   9,059  
Industry Sector - Science and Technology                  
        (S&T) and Innovation   9,418   81   . . . . .   . . . . .   . . . . .   . . . . .   9,499   10,010  
Spectrum, Information Technologies and                  
        Telecommunications Sector -                  
        Economic Development   7,910   68   . . . . .   . . . . .   . . . . .   . . . . .   7,978   13,531  
Strategic Policy Sector - Economic                  
        Development   6,575   56   . . . . .   . . . . .   . . . . .   . . . . .   6,631   11,171  
Office of Consumer Affairs   3,375   29   . . . . .   1,690   . . . . .   . . . . .   5,094   5,313  
Canadian Intellectual Property Office -                  
        Revolving Fund   144,335   . . . . .   . . . . .   . . . . .   139,483   . . . . .   4,852   1,049  









  586,514   12,596   126,143   445,894   198,605   800   973,342   996,140  


Transfer Payments

(dollars)   2008-2009   2007-2008  
  Main Estimates   Main Estimates  



Grants      
        Grant to the Canada Foundation for Innovation   77,700,000   . . . . .  
        (S) Grant to CANARIE Inc.   24,000,000   . . . . .  
        Grant to the Corporation of the City of Brantford   12,000,000   . . . . .  
        Grant to the International Telecommunications Union, Geneva,      
                Switzerland   6,808,000   6,808,000  
        Grant to the Canadian Institute for Advanced Research   5,000,000   . . . . .  
        Grant to the Internal Trade Secretariat Corporation   550,000   550,000  
        Grant to the Radio Advisory Board of Canada   85,000   85,000  


Total grants   126,143,000   7,443,000  



Contributions      
        Contributions under the Technology Partnerships Canada Program   248,560,000   242,726,000  
        (S) Liabilities under the Canada Small Business Financing Act   81,715,000   92,000,000  
        Contributions under the Northern Ontario Development Program   40,800,000   36,440,000  
        Contributions under the Ontario Potable Water Program   29,100,000   . . . . .  
        Contributions under the Community Futures Program   21,360,000   20,860,000  
        Contributions under the Structured Financing Facility   15,507,000   21,510,000  
        Contributions under the Student Connections Program   2,900,000   2,900,000  
        Contributions under the Canadian Apparel and Textile Industries      
                Program   2,212,000   5,473,000  
        (S) Liabilities under the Small Business Loans Act   2,050,000   1,800,000  
        Contributions to various organizations working in the consumer interest   1,690,000   1,690,000  


Total contributions   445,894,000   425,399,000  



Items not required      
        Contributions under the Infrastructure Canada Program   . . . . .   55,788,000  
        Contributions under the Program for Strategic Industrial Projects   . . . . .   45,990,000  
        Contributions under the Aboriginal Business Canada Program   . . . . .   37,250,000  
        Contributions under the Early Adopters Program   . . . . .   5,201,000  
        Contributions for the Economic Development of the Official Language      
                Minority Communities   . . . . .   4,000,000  
        Contributions under the Language Industries Initiative   . . . . .   1,000,000  


Total items not required   . . . . .   149,229,000  



Total   572,037,000   582,071,000  





Canadian Space Agency

Strategic Outcome

Canada's presence in space meets the needs of Canadians for scientific knowledge, space technology and information.

Program Activity Descriptions

Space Awareness and Learning

The program activity objective is to further public understanding and engagement with regards to space related issues, ultimately leading to improving the scientific literacy of Canadians by carrying out a national awareness and learning initiative in support of the Canadian Space Program (CSP).

Space Based Earth Observation

The program activity objective is to develop and operationalize the use of space Earth Observation (EO) for the benefit of Canadians, especially in the fields of environment, resource and land use management, as well as security and foreign policy. In doing so, the CSA will maintain and expand Canada's leadership in EO technologies to obtain the timely, relevant and essential information we need to make judicious decisions about our collective future in collaboration with national and international partners that share our needs and goals.

Space Science and Exploration

The program activity objective is to better understand the Solar System and the Universe; expand our knowledge on the constituent elements and origins of life; and strengthen a human presence in space. In doing so, the CSA will sustain and increase Canada's contribution to humankind's scientific knowledge, to the exploration of our solar system and the Universe and to the development of related technologies. This will advance supporting technologies and our fundamental and applied knowledge of chemistry, physics, and life sciences by carrying out leading-edge experiments in the unique environment of space.

Satellite Communications

The program activity objective is to provide all Canadians with the means to participate and fully benefit from the global information age. In doing so, the CSA will uphold Canada's status as a world leader in Satellite Communications (SC) and extend the most advanced products and services to all Canadians, everywhere.

Generic Technological Activities in support of Earth Observation, Space Science and Exploration and Satellite Communications

Provide leadership, coordination or support to Earth Observation (EO), Space Science and Exploration (SE) and Satellite Communications (SC) through activities that are generic in their nature since they contribute to all three program activities.

Program by Activities

(thousands of dollars)     2008-2009 Main Estimates     2007-2008  



    Budgetary       Total           Main  




  Operating   Capital   Grants   Contributions     Estimates  
        and other      
        transfer      
        payments      







Space Based Earth Observation   51,130   83,770   468   9,859   145,227   126,647  
Space Science and Exploration   93,438   28,569   1,263   6,493   129,763   153,700  
Generic Technological Activities in support              
        of Earth Observation, Space Science              
        and Exploration and Satellite              
        Communications   43,536   2,265   393   8,124   54,318   52,719  
Satellite Communications   8,119   3,427   . . . . .   18,477   30,023   27,902  
Space Awareness and Learning   7,450   82   1,058   296   8,886   7,214  







  203,673   118,113   3,182   43,249   368,217   368,182  







 
 
 
Transfer Payments              







(dollars)         2008-2009   2007-2008  
      Main Estimates     Main Estimates  





Grants              
        Class Grant Program to Support Awareness, Research and Training in          
                Space Science and Technology         3,182,000     2,879,000  




Total grants         3,182,000     2,879,000  







Contributions              
        Contributions to the Canada/European Space Agency Cooperation          
                Agreement         36,253,000   39,847,000  
        Contributions to the Cascade Technology            
Demonstration/Enhanced-Polar Outflow Probe Small Satellite          
                (CASSIOPE Mission)         6,700,000     9,668,000  
        Class Contribution Program to Support Awareness, Research and          
                Training in Space Science and Technology       296,000     196,000  




Total contributions         43,249,000   49,711,000  






Total         46,431,000   52,590,000  








Canadian Tourism Commission

Strategic Outcome

Maximize the contribution to the economy of Canada from the tourism sector by increasing tourism activities in Canada and contributing to the world competitiveness of the Canadian tourism industry.

Program Activity Descriptions

Information

The information program is fundamental to the success of the Canadian Tourism Commission. From a macro perspective, the program is responsible for measuring the importance and the economic value of the amalgam of tourism-related industries that make up the Canadian tourism sector. The program also assesses the performance of the tourism sector and its impact on the Canadian economy in terms of growth in employment, flow of tourists, foreign exchange earnings, tax revenues generated and gross domestic output. This information has proved invaluable in helping the industry increase its status and credibility. The Commission also monitors worldwide developments and trends, determines if they might present challenges or opportunities, and provides advice to industry stakeholders. From a micro perspective, the information program helps the Canadian Tourism Commission develop and promote innovative tourism products through the identification of new market opportunities and niche-product demands. Information also enables the Canadian Tourism Commission to improve the distribution channels through which travel products reach the consumers.

Marketing and Sales

The marketing and sales program focuses on four major geographical market segments - Canada, the United States, Europe/Latin America and Asia/Pacific - in addition to targeting tourism activities associated with meetings, conventions, and incentive travel. Marketing and sales efforts are based on four pillars: consumer; trade; media and public relations; and the Internet.

The role of marketing and sales at the Canadian Tourism Commission is to increase the awareness and interest in Canada as a four-season destination for each of these markets by: developing competitive strategic programs; building traditional and non-traditional marketing partnerships; working with industry partners to make potential tourists aware of the possibilities for travel in or to Canada; ensuring small operators gain buying power through group marketing activities; and facilitating collaboration between smaller businesses to develop coordinated marketing strategies.

Product Development

The product development program at the Canadian Tourism Commission influences the quality and quantity of diverse and competitive tourism experiences in Canada. Working directly with various stakeholders in the tourism industry, the product development program acts as a catalyst to influence the competitiveness of market-ready product by: obtaining research on product demand and positioning; providing information to make the Canadian tourism product more competitive; encouraging small businesses to develop new products by building partnerships; and providing the venue or vehicle through which market-ready products can be developed.

Program by Activities

(thousands of dollars)   2008-2009 Main Estimates 2007-2008  

  Budgetary   Total       Main  

  Operating   Estimates  




Marketing and Sales   73,355   73,355   67,352  
Information   6,431   6,431   6,370  
Product Development   2,860   2,860   2,855  




  82,646   82,646   76,577  






Competition Tribunal

Strategic Outcome

Open, fair, transparent and expeditious hearings related to the Tribunal's jurisdiction.

Program Activity Descriptions

Process Cases

The Registry of the Competition Tribunal (RCT) provides all administrative support required for the proper conduct of the Competition Tribunal's business and for the Tribunal to hold hearings anywhere in Canada.

Program by Activities        




(thousands of dollars)   2008-2009 Main Estimates 2007-2008  

  Budgetary   Total   Main  

  Operating   Estimates  




Process Cases   1,699         1,699   1,696  




  1,699         1,699   1,696  






Copyright Board

Strategic Outcome

Fair decision-making to provide proper incentives for the creation and use of copyrighted works.

Program Activity Descriptions

Copyright Tariff Setting and Issuance of Licences

The Board is an economic regulatory body empowered to establish, either mandatorily or at the request of an interested party, fair and equitable tariffs that remunerate rights owners for the use of copyrighted works, when the administration of such copyright is entrusted to a collective-administration society. The Board also has the right to supervise agreements between users and licensing bodies and issues licences when the copyright owner cannot be located.

Program by Activities        




(thousands of dollars)   2008-2009 Main Estimates   2007-2008

  Budgetary   Total   Main  

  Operating   Estimates  




Copyright Tariff Setting and Issuance of Licences   2,606         2,606   2,597  




  2,606         2,606   2,597  






National Research Council of Canada

Strategic Outcome

An innovative, knowledge-based economy for Canada through research and development, technology commercialization and industry support.

Program Activity Descriptions

Research and Development

Research and Development encompasses the department's responsibilities for performing research and development in strategic fields of science and engineering leading to the application of innovative technologies through commercialization and technology transfer in key economic areas.

Technology and Industry Support

Technology and Industry Support encompasses the provision of technology assistance, financial support and commercialization assistance to small and medium-sized enterprises; and the dissemination of scientific, technical and medical information to industry, government and universities.

Program by Activities              







(thousands of dollars)     2008-2009 Main Estimates     2007-2008  



    Budgetary       Total           Main  




  Operating   Capital   Grants   Contributions     Estimates  
        and other      
        transfer      
        payments      







Research and Development   387,277   38,352   1,206   49,065   475,900   459,604  
Technology and Industry Support   127,722   1,345   267   93,044   222,378   212,935  







  514,999   39,697   1,473   142,109   698,278   672,539  







 
 

 

Transfer Payments      



(dollars)   2008-2009   2007-2008
  Main Estimates   Main Estimates
Grants      
        International Affiliations   1,069,000   1,069,000  
        Program to Enhance Canadian Science and Technology Capacity   404,000   375,000  


Total grants   1,473,000   1,444,000  



Contributions      
        Industrial Research Assistance Program Contributions to Firms   81,476,000   . . . . .  
        University of Alberta, University of British Columbia, Simon Fraser      
University and University of Victoria in support of the TRIUMF      
                Project   43,577,000   45,377,000  
        Industrial Research Assistance Program Contributions to Organizations   11,568,000   . . . . .  
        Contributions to international telescope programs   5,488,000   11,288,000  


Total contributions   142,109,000   56,665,000  



Items not required      
        Contributions to Canadian firms to develop, adapt and exploit      
                technology   . . . . .   75,614,000  
        Contributions to organizations to provide technological and research      
                assistance to Canadian industry   . . . . .   10,250,000  


Total items not required   . . . . .   85,864,000  



Total   143,582,000   143,973,000  





Natural Sciences and Engineering Research Council

Strategic Outcome

People: Highly skilled science and engineering professionals in Canada.

Program Activity Descriptions

Promote Science and Engineering

This program activity encourages popular interest in science, math and engineering and aims to develop science, math and engineering abilities in Canadian youth.

Support Students and Fellows

This program activity supports training of highly qualified personnel through scholarship and fellowship programs.

Attract and Retain Faculty
This program activity aims to attract and retain faculty.

Strategic Outcome

Discovery: High quality Canadian-based competitive research in the natural sciences and engineering.

Program Activity Descriptions

Fund Basic Research

This program activity invests in discovery through grants focusing on basic research activities.

Support for Research Equipment and Major Resources

This program activity helps to support the establishment, maintenance and operation of the research equipment, major research resources and research capacity necessary to carry out high quality research in the natural sciences and engineering.

Strategic Outcome

Innovation: Productive use of new knowledge in the natural sciences and engineering.

Program Activity Descriptions

Fund Research in Strategic Areas

This program activity funds project research of national importance and in emerging areas that are of potential significance to Canada.

Fund University-Industry-Government Partnerships

This program activity fosters collaborations between university researchers and other sectors, including government and industry, in order to develop new knowledge and expertise, and to transfer this knowledge and expertise to Canadian-based organizations.

Support Commercialization

This program activity supports innovation and promotes the transfer of knowledge and technology to Canadian companies.

Program by Activities

(thousands of dollars)   2008-2009 Main Estimates     2007-2008  


  Budgetary     Total         Main  


  Operating   Grants     Estimates  





Fund Basic Research   15,594   363,775   379,369   402,515  
Attract and Retain Faculty   3,033   164,686   167,719   166,693  
Support Students and Fellows   7,037   139,125   146,162   137,546  
Fund Research in Strategic Areas   4,549   99,969   104,518   56,599  
Fund University-Industry-Government Partnerships   10,908   90,222   101,130   114,969  
Support for Research Equipment and Major Resources   2,803   38,705   41,508   . . . . .  
Support Commercialization   534   11,000   11,534   17,163  
Promote Science and Engineering   321   5,944   6,265   4,066  





  44,779   913,426   958,205   899,551  






Transfer Payments      



(dollars)   2008-2009   2007-2008  
  Main Estimates   Main Estimates  



Grants      
        Grants and Scholarships   867,515,250   827,415,000  
        Canada Graduate Scholarships   39,600,000   31,500,000  
        Industrial R&D Internship Program   4,260,000   . . . . .  
        College and Community Innovation Program   2,050,750   . . . . .  



Total   913,426,000   858,915,000  




Social Sciences and Humanities Research Council

Strategic Outcome

People: A First-Class Research Capacity in the Social Sciences and Humanities.

Program Activity Descriptions

Fellowships, Scholarships and Prizes

The Social Sciences and Humanities Research Council (SSHRC) offers several award programs for advanced study and research in the social sciences and humanities at the master's, doctoral and postdoctoral level. These programs help train Canada's researchers and the leaders of tomorrow. In addition, SSHRC offers special fellowships to experienced researchers and supplementary awards to outstanding doctoral and postdoctoral fellowship recipients. Finally, two commemorative prizes recognize the extraordinary dedication and creativity of Canada's best researchers.

Canada Research Chairs

By helping Canadian universities and their affiliated research institutes and hospitals become world-class centres of research and research training, the Canada Research Chairs Program contributes to enhancing Canada's competitiveness in the global, knowledge-based economy, improving Canadians' health, and enriching our social and cultural life. Specifically, the Program seeks to: strengthen research excellence in Canada and increase Canada's research capacity by attracting and retaining the best researchers; improve the training of highly qualified personnel through research; improve universities' capacity to generate and apply new knowledge; promote the best possible use of research resources through strategic institutional planning, and through collaboration among institutions and between sectors.

Strategic Outcome

Research: New Knowledge Based on Excellent Research in the Social Sciences and Humanities.

Program Activity Descriptions

Investigator-framed Research (theme area and subject defined by researcher(s))

SSHRC research grants support individual and team projects and programs of research for which the applicant(s) proposes/propose the research topic and methodology. These range from individuals or small groups working in libraries and archives to large, multidisciplinary, collaborative projects with researchers, partners and assistants conducting fieldwork across the country.

Targeted Research and Training Initiatives

SSHRC develops and funds programs to support strategic research programs, both on its own and in partnership with other fund providers, including government, private and community organizations. These programs generate new knowledge on pressing social, economic and cultural issues of particular importance to Canadians. One particular stream of strategic programs supports research that will contribute to better understanding of the impacts of the knowledge-based economy on Canada's economic, social, political and cultural life, and will help to improve Canadians' ability to influence the future for the common good.

Strategic Research Development

Strategic grants through programs in this program activity are available to faculty, post-secondary institutions, scholarly associations and non-profit organizations to explore, develop and define new perspectives, challenges, and priorities in conducting research, in disseminating research results, and in training new researchers. Strategic research development programs also help develop related research capacity through the promotion of new modes of research collaboration and partnerships.

Strategic Outcome

Knowledge Mobilization: The Transfer, Dissemination and Use of Social Sciences and Humanities Knowledge.

Program Activity Descriptions

Research Communication and Interaction

Programs in this program activity support the communication and dissemination of research results to both academic and broader audiences through both traditional and innovative mechanisms.

Strategic Outcome

Institutional environment: A strong canadian science and research environment.

Program Activity Descriptions

Indirect Costs of Research

In Canada, the provincial and federal governments jointly support academic research. The provinces provide the basic physical infrastructure and, supported in part by the Canada Health and Social Transfer, direct and indirect operating costs. The federal government funds the direct costs of research, mainly through the three national research granting agencies - the Canadian Institutes of Health Research, the Natural Sciences and Engineering Research Council, and the Social Sciences and Humanities Research Council. The term "indirect costs" refers to the central and departmental administrative costs that institutions incur to support research, but are not attributable to specific research projects.

In its 2003 budget, the Government of Canada announced a new program to support the indirect costs associated with the conduct of academic research in institutions that receive research grant funds from any of the three federal granting agencies. This grant program recognizes the growing indirect costs of conducting publicly-funded academic research. The program was created to help postsecondary institutions maximize the investments in research in one of two ways: secure additional support for the indirect costs of conducting research or support their mandates to teach and provide community services. By financing a portion of the indirect costs incurred by postsecondary institutions and their affiliated research hospitals and institutes, the federal government both supports world-class research facilities and addresses the needs of smaller Canadian postsecondary institutions. The Indirect Costs program is administered by the SSHRC-hosted Canada Research Chairs secretariat on behalf of the three national research granting agencies.

Program by Activities          





(thousands of dollars)   2008-2009 Main Estimates     2007-2008  


  Budgetary     Total         Main  


  Operating   Grants     Estimates  





Indirect Costs of Research   1,053   314,055   315,108   300,097  
Fellowships, Scholarships and Prizes   3,381   100,677   104,058   102,345  
Investigator-framed Research (theme area and subject          
        defined by researcher(s))   5,750   85,252   91,002   90,608  
Canada Research Chairs   2,631   59,205   61,836   61,783  
Strategic Research Development   4,278   23,070   27,348   24,690  
Research Communication and Interaction   1,779   25,543   27,322   22,373  
Targeted Research and Training Initiatives   4,774   14,240   19,014   17,364  





  23,645   622,042   645,687   619,260  






Transfer Payments

(dollars)   2008-2009   2007-2008  
  Main Estimates   Main Estimates  



Grants      
        Indirect Costs of Research   314,055,000   299,055,000  
        Grants and Scholarships   240,953,500   234,929,000  
        Canada Graduate Scholarships   67,033,500   63,000,000  



Total   622,042,000   596,984,000  





Standards Council of Canada

Strategic Outcome

Efficient and effective voluntary standardization.

Program Activity Descriptions

Accreditation

Conformity assessment is the practice of determining whether a product, service or system meets the requirements of a particular standard. The Standards Council accredits six types of conformity assessment organizations: product certification bodies; testing and calibration laboratories; management systems registration bodies; inspection bodies; auditor course providers; and personnel certification bodies.

The Standards Council accredits organizations that develop standards in Canada. Accredited standards development organizations may submit their standards for approval as National Standards of Canada.

Information

The Standards Council advises federal, provincial and territorial governments, industry organizations and non-governmental bodies on standards and conformity assessment related aspects of trade and regulatory policy. A major focus is to encourage governments and industries to make greater use of the National Standards System in regulatory activities and trade agreements.

The Standards Council offers Canadians the latest and most comprehensive information on standards, technical regulations and conformity assessment in Canada and around the world through its web site, Information and Research Service and On-site Technical Library. The Standards Council also serves as Canada's World Trade Organization and North America Free Trade Agreement Enquiry Point.

Representation

The Standards Council manages Canada's participation in the International Organization for Standardization and the International Electrotechnical Commission, two of the world's most important voluntary standardization bodies, and in regional standards organizations. It also encourages the adoption and application of international standards in Canada.

The Standards Council is also a member of a number of regional and international organizations that are developing agreements to ensure the international acceptance of conformity assessment results.

Program by Activities        




(thousands of dollars)   2008-2009 Main Estimates 2007-2008  

  Budgetary   Total   Main  

  Operating   Estimates  




Representation   4,324         4,324   4,324  
Information   1,577         1,577   1,577  
Accreditation   1,228         1,228   1,228  




  7,129         7,129   7,129  






Statistics Canada

Strategic Outcome

Canadians have access to objective, high quality, non-partisan statistics, statistical products, services and analyses on Canada's economy and society which fulfill legal requirements, are relevant to policy formulation and decision makers and are responsive to emerging issues.

Program Activity Descriptions

Economics Statistics

This program provides micro- and macro-economic statistics and analysis on the entire spectrum of Canadian economic activity, both domestic and international. The program supports various statutory requirements and the statistics are vital for economic policy making by the Bank of Canada, Finance Canada, Industry Canada, Foreign Affairs and International Trade, Transport Canada, Agriculture and Agri-Food Canada and several other federal and provincial departments and agencies. The program outputs are also widely used in the private sector. The information includes statistics on: gross domestic product; production, costs, sales, productivity and prices for the full gamut of industrial sectors; the flows and stocks of fixed and financial capital assets; international trade and finance; the extent of foreign ownership in Canada's economy; federal, provincial and municipal government revenues, expenditures and employment; environmental issues related to pollution, natural assets and activities aimed at reducing environmental damage; consumer and industrial price inflation; science and technology; and research and development activity.

Social Statistics

This program provides information on the economic and social characteristics of individuals, families and households in Canada, and on the major factors which can contribute to their well-being. It includes measures of household income and expenditure; of employment, unemployment, their associated costs and benefits, labour income and factors affecting labour supply, health and factors influencing it; and information on topics of specific social policy concern. This program also provides information and analysis on the facilities, agencies and systems which are publicly funded to meet the socio-economic and physical needs of Canadians, and on the outcomes of the services which they provide. It encompasses the justice, health care, and education systems as well as cultural institutions and industries, in terms of the nature and extent of their services, and operations, the characteristics of the individual Canadians and families whom they serve, and their impacts on Canadian society.

Census, Demography and Aboriginal Statistics

This program provides statistical information on the Canadian population, its demographic characteristics and conditions, and their changes over time. This program also provides statistical information from the quinquennial Census of Population. The Census provides benchmark information on the structure of the Canadian population and its demographic, social and economic conditions. It provides the detailed information needed on subgroups of the population and for small geographic areas, which cannot be generated through sample surveys. Population counts and estimates are required to determine electoral boundaries, the distribution of federal transfer payments, and the transfer and allocation of funds among regional and municipal governments, school boards and other local agencies within provinces. Also, every five years, a Census of Agriculture provides data on: number and type of farms; farm operators; business operating arrangements; land and land management practices; capital investments; farm vehicles, machinery and equipment; and hired agricultural labour. This program also provides information on the socio-economic conditions and well-being of Aboriginal Peoples.

Program by Activities

(thousands of dollars)     2008-2009 Main Estimates     2007-2008  



    Budgetary     Total   Main  



  Operating   Contributions   Less:     Estimates  
    and other   Revenues      
    transfer   credited      
    payments   to the vote      






Economics Statistics   239,906   . . . . .   25,471   214,435   202,123  
Social Statistics   230,343   561   77,541   153,363   156,387  
Census, Demography and Aboriginal Statistics   121,932   . . . . .   26,988   94,944   95,603  






  592,181   561   130,000   462,742   454,113  






 
 
 
Transfer Payments            






(dollars)       2008-2009   2007-2008  
    Main Estimates   Main Estimates  




Contributions            
        Contribution under the Health Information System       561,000     561,000  






Total       561,000     561,000