ARCHIVED - Supplementary Estimates (A), 2007-2008

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CANADIAN HERITAGE
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1a	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
	Exhibition Transportation Service and the Canadian
	Audio-visual Certification Office, 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 $23,673 from Canadian Heritage Vote 10,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	252,110,000	(1,344,633)	5,943,009	256,708,376
5a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $800,000 from Economic
	Development Agency of Canada for the Regions of
	Quebec Vote 5, $200,000 from Industry Vote 1, and
	$112,000 from Indian Affairs and Northern
	Development Vote 10, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	1,080,643,000	(8,528,357)	81,745,209	1,153,859,852
(S)	Salaries of the Lieutenant-Governors	1,103,000	. . . . .	. . . . .	1,103,000
(S)	Payments under the Lieutenant-Governors
	Superannuation Act	637,000	. . . . .	. . . . .	637,000
(S)	Supplementary Retirement Benefits - Former
	Lieutenant-Governors	182,000	. . . . .	. . . . .	182,000
(S)	Minister of Canadian Heritage - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	28,265,000	. . . . .	. . . . .	28,265,000
	Total Department	1,363,014,522	(9,872,990)	87,688,218	1,440,829,750
	Canada Council for the Arts
10a	Payments to the Canada Council for the Arts - To
	authorize the transfer of $480,000 from Canadian
	Heritage Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote	181,321,250	456,327	1	181,777,578
	Total Agency	181,321,250	456,327	1	181,777,578
	Canadian Broadcasting Corporation
15a	Payments to the Canadian Broadcasting Corporation
	for operating expenditures	948,321,000	. . . . .	60,000,000	1,008,321,000
20	Payments to the Canadian Broadcasting Corporation
	for working capital	4,000,000	. . . . .	. . . . .	4,000,000
25	Payments to the Canadian Broadcasting Corporation
	for capital expenditures	91,632,000	. . . . .	. . . . .	91,632,000
	Total Agency	1,043,953,000	. . . . .	60,000,000	1,103,953,000
	Canadian Museum of Civilization
30a	Payments to the Canadian Museum of Civilization for
	operating and capital expenditures	61,136,000	. . . . .	725,400	61,861,400
	Total Agency	61,136,000	. . . . .	725,400	61,861,400
	Canadian Museum of Nature
35a	Payments to the Canadian Museum of Nature for
	operating and capital expenditures	84,221,000	. . . . .	720,000	84,941,000
	Total Agency	84,221,000	. . . . .	720,000	84,941,000
	Canadian Radio-television and
	Telecommunications Commission
40	Program expenditures	1	. . . . .	. . . . .	1
(S)	Contributions to employee benefit plans	5,732,000	. . . . .	. . . . .	5,732,000
	Total Agency	5,732,001	. . . . .	. . . . .	5,732,001
	Library and Archives of Canada
45a	Program expenditures and the grants listed in the
	Estimates - To authorize the transfer of $691,000
	from Public Works and Government Services Vote 1
	and $22,471,000 from Public Works and Government
	Services Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote and to provide a further
	amount of	107,301,000	23,162,000	12,360,789	142,823,789
(S)	Contributions to employee benefit plans	12,002,000	. . . . .	. . . . .	12,002,000
	Total Agency	119,303,000	23,162,000	12,360,789	154,825,789
	National Arts Centre Corporation
50a	Payments to the National Arts Centre Corporation -
	To authorize the transfer of $342,640 from Canadian
	Heritage Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote and to provide a further
	amount of	35,215,575	342,640	20,368,000	55,926,215
	Total Agency	35,215,575	342,640	20,368,000	55,926,215
	National Battlefields Commission
55a	Program expenditures - To authorize the transfer of
	$325,000 from Canadian Heritage Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	11,208,000	325,000	1	11,533,001
(S)	Expenditures pursuant to paragraph 29.1 (1) of the
	Financial Administration Act	1,600,000	. . . . .	. . . . .	1,600,000
(S)	Contributions to employee benefit plans	433,000	. . . . .	. . . . .	433,000
	Total Agency	13,241,000	325,000	1	13,566,001
	National Film Board
60	National Film Board Revolving Fund - Operating
	expenditures	67,118,000	. . . . .	. . . . .	67,118,000
(S)	National Film Board Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	67,118,000	. . . . .	. . . . .	67,118,000
	National Gallery of Canada
65a	Payments to the National Gallery of Canada for
	operating and capital expenditures	38,752,000	. . . . .	4,650,000	43,402,000
70	Payment to the National Gallery of Canada for the
	purchase of objects for the Collection	8,000,000	. . . . .	. . . . .	8,000,000
	Total Agency	46,752,000	. . . . .	4,650,000	51,402,000
	National Museum of Science and Technology
75a	Payments to the National Museum of Science and
	Technology for operating and capital expenditures	25,835,000	. . . . .	4,736,000	30,571,000
	Total Agency	25,835,000	. . . . .	4,736,000	30,571,000
	Public Service Commission
80	Program expenditures	90,032,000	. . . . .	. . . . .	90,032,000
(S)	Contributions to employee benefit plans	13,174,000	. . . . .	. . . . .	13,174,000
	Total Agency	103,206,000	. . . . .	. . . . .	103,206,000
	Public Service Labour Relations Board
85a	Program expenditures	10,617,000	. . . . .	2,548,500	13,165,500
(S)	Contributions to employee benefit plans	788,000	. . . . .	. . . . .	788,000
	Total Agency	11,405,000	. . . . .	2,548,500	13,953,500
	Public Service Staffing Tribunal
90	Program expenditures	4,451,000	. . . . .	. . . . .	4,451,000
(S)	Contributions to employee benefit plans	509,000	. . . . .	. . . . .	509,000
	Total Agency	4,960,000	. . . . .	. . . . .	4,960,000
	Registry of the Public Servants Disclosure
	Protection Tribunal
93a	Program expenditures	. . . . .	. . . . .	1,643,600	1,643,600
	Total Agency	. . . . .	. . . . .	1,643,600	1,643,600
	Status of Women - Office of the Co-ordinator
95a	Operating expenditures	6,958,000	. . . . .	478,726	7,436,726
100a The grants listed in the Estimates and contributions		11,950,000	. . . . .	4,500,000	16,450,000
101a	Pursuant to Section 24.1(1) of the Financial
	Administration Act , to forgive a debt due by the
	Native Women's Association of Canada to Her
	Majesty in Right of Canada amounting to $708,332	. . . . .	. . . . .	708,332	708,332
(S)	Contributions to employee benefit plans	981,000	. . . . .	. . . . .	981,000
	Total Agency	19,889,000	. . . . .	5,687,058	25,576,058
	Telefilm Canada
105a	Payments to Telefilm Canada to be used for the
	purposes set out in the Telefilm Canada Act - To
	authorize the transfer of $550,000 from Canadian
	Heritage Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote	104,649,000	550,000	1	105,199,001
	Total Agency	104,649,000	550,000	1	105,199,001
	Total Ministry	3,290,951,348	14,962,977	201,127,568	3,507,041,893

Note: Order in Council P.C. 2007-0425 fixed April 15, 2007 as the day upon which the Public Servants Disclosure Protection Act
came into force to establish the Public Servants Disclosure Protection Tribunal, which this Registry supports ($1,643,600).
 

 

CANADIAN HERITAGE
Department
Explanation of Requirements (thousands of dollars)
Canadian Heritage requests funds for the following items:
Voted Appropriations	Vote 1	Vote 5	Total
Funding in support of initiatives associated with the 2010 Olympic and Paralympic
Winter Games in Vancouver and Whistler, British Columbia	500	50,000	50,500
Funding to provide opportunities for official-language minority communities to live
in their language on a daily basis and to create opportunities for young Canadians
to have linguistic and cultural experiences in the second official language outside
of school	300	14,700	15,000
Funding to support training of artists with high potential through institutions that
offer training of the highest calibre (National Arts Training Contribution
Program)	714	5,195	5,909
Funding to support projects that increase the number of Aboriginal language speakers
(Aboriginal Languages Initiative)	56	4,925	4,981
Funding to allow small and medium Canadian museums to hire summer interns as
part of the Young Canada Works in Heritage Organizations program (Summer
Museum Internships)	270	4,684	4,954
Funding to increase citizen participation in communities through arts and heritage
events and activities (Building Communities through Arts and Heritage and Arts
Presentation Canada Programs)	1,991	1,300	3,291
Funding related to government advertising programs ( horizontal item )	1,700	. . . . .	1,700
Funding to support the organization of the 49th International Eucharistic Congress
during the celebration of the 400th anniversary of the founding of Quebec City
in 2008	. . . . .	500	500
Funding to encourage youth participation in Canadian heritage sports, such as
lacrosse and three-down football	49	441	490
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	363	. . . . .	363
Total Voted Appropriations	5,943	81,745	87,688
Transfers
Transfer from Economic Development Agency of Canada for the Regions of
Quebec - To support the expansion and the modernization of the Musée de la
Gaspésie	. . . . .	800	800
Transfer from Industry - To promote the active participation of young Canadian
leaders throughout Canada (Action Canada)	. . . . .	200	200
Transfer from Indian Affairs and Northern Development - To promote public
awareness and community participation in National Aboriginal Day events	. . . . .	112	112
Transfer from the Canada Council for the Arts - To share expenses for statistical
reports on the arts in Canada	24	. . . . .	24
Transfer to the Public Service Human Resources Management Agency of Canada -
To support the National Managers' Community	(20)	. . . . .	(20)
Transfer to Foreign Affairs and International Trade - For the merging of the Canada
Language Council and the Canadian Association of Private Language Schools to
establish common accreditation standards	. . . . .	(50)	(50)
Transfer to the Canadian Institutes of Health Research - To support the Sport Canada
Policy Research Program with the objective of building Canada's capacity to
conduct research related to physical activity and sport participation	. . . . .	(53)	(53)
Transfer to Correctional Service - To ensure that new and existing federal policies,
programs and services respond to the priorities and needs of ethnocultural
communities (Inclusive Institutions Initiative)	(100)	. . . . .	(100)
Transfer to the National Arts Centre Corporation - To support the biennial theatre
festival for professional francophone theatres in minority regions in Canada and
internationally (Festival Zone Théâtrale)	. . . . .	(150)	(150)
Transfer to Citizenship and Immigration - To support the Centres of Excellence in
fostering and funding policy research related to immigration, integration and
diversity (Metropolis Project)	. . . . .	(223)	(223)
Transfer to the Canada Council for the Arts - To support multilateral collaboration in
French-language theatre, and to ensure Canada's participation in the Commission
internationale du théâtre francophone meetings	. . . . .	(230)	(230)
Transfer to the Canada Council for the Arts - For the Canadian Musical Diversity
component under the Canada Music Fund	. . . . .	(250)	(250)
Transfer to the National Battlefields Commission - To support the celebrations of the
100th anniversary of the creation of the National Battlefields Commission and the
Battlefields Park in Quebec City	(325)	. . . . .	(325)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(671)	. . . . .	(671)
Transfer to the Social Sciences and Humanities Research Council - For research to
inform policy development related to sport participation	(10)	(672)	(682)
Transfer to Telefilm Canada ($550), Agriculture and Agri-Food ($400), National Arts
Centre Corporation ($193), and Industry ($15) - For the development of Official
Language Minority Communities (Interdepartmental Partnership with the Official
Language Communities)	. . . . .	(1,158)	(1,158)
Transfer to Indian Affairs and Northern Development - To enable Aboriginal
organizations to develop a more focussed and streamlined core funding
relationship with the Government of Canada	(242)	(6,855)	(7,097)
Total Transfers	(1,344)	(8,529)	(9,873)
These Supplementary Estimates	4,599	73,216	77,815
Transfer Payments (dollars)		Voted	Statutory
Grants
Participation in Community and Civic Life
Grants in support of the Building Communities through Arts and Heritage Program		800,000	. . . . .
Total Gross Grants		800,000	. . . . .
Contributions
Sustainability of Cultural Expression and Participation
Contributions to support the Aboriginal Peoples' Program		4,925,128	. . . . .
Contributions for the National Arts Training Program		5,194,920	. . . . .
Contributions for the Games' Hosting Program		50,000,000	. . . . .
		60,120,048	. . . . .
Preservation of Canada ' s Heritage
Contributions to support the Aboriginal Peoples' Program		112,000	. . . . .
Access and Participation in Canada ' s Cultural Life
Contributions in support of the Cultural Spaces Canada Program		800,000	. . . . .
Promotion of Inter-Cultural Understanding
Contributions to support the Enhancement of Official Languages Program		1,960,000	. . . . .
Community Development and Capacity-Building
Contributions to support the Development of Official-Language Communities Program		12,740,000	. . . . .
Participation in Community and Civic Life
Contributions to non-profit organizations, Canadian institutions, individuals, the private
and public sectors and other levels of government for the purpose of furthering
participation in Canadian society and Celebrate Canada! activities		500,000	. . . . .
Contributions in support of the Exchanges Canada Initiative		200,000	. . . . .
Contributions to Canadian museums and heritage organizations to promote professional
management of, and access to, Canada's diverse heritage		4,683,800	. . . . .
Contributions for the Sport Support Program		441,361	. . . . .
Contributions in support of the Building Communities through Arts and Heritage Program		500,000	. . . . .
		6,325,161	. . . . .
Total Gross Contributions		82,057,209	. . . . .
Total Gross Transfer Payments		82,857,209	. . . . .
Less: Funds transferred to another Vote		9,640,357	. . . . .
Net Transfer Payments		73,216,852	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

Canada Council for the Arts
Explanation of Requirements (thousands of dollars)
Canada Council for the Arts requests funds for the following items:
Transfers	Vote 10
Transfer from Canadian Heritage - For the Canadian Musical Diversity component under the Canada Music Fund	250
Transfer from Canadian Heritage - To support multilateral collaboration in French-language theatre, and to ensure
Canada's participation in the Commission internationale du théâtre francophone meetings	230
Transfer to Canadian Heritage - To share expenses for statistical reports on the arts in Canada	(24)
Total Transfers	456
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:
Voted Appropriations	Vote 15
Funding to strengthen and enhance English and French television, radio and new media	60,000
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Canadian Museum of Civilization
Explanation of Requirements (thousands of dollars)
Canadian Museum of Civilization requests funds for the following items:
Voted Appropriations	Vote 30
Funding for urgent health and safety capital repairs of the Museum's property portfolio	400
Funding to prepare for Canada's participation in International Polar Year 2007-2008, an extensive international
research program in the Arctic and Antarctic ( horizontal item )	263
Funding to fulfill the obligations set out in the Nunavik Inuit Land Claims Agreement ( horizontal item )	62
Total Voted Appropriations	725
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

Canadian Museum of Nature
Explanation of Requirements (thousands of dollars)
Canadian Museum of Nature requests funds for the following items:
Voted Appropriations	Vote 35
Funding for urgent health and safety repairs at the Natural Heritage Building in Gatineau	720
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Library and Archives of Canada
Explanation of Requirements (thousands of dollars)
Library and Archives of Canada requests funds for the following items:
Voted Appropriations		Vote 45
Funding for the AMICAN system to provide the capacity for managing digital publications and digital records of
government and to replace obsolete systems		7,590
Funding to address the increased workload due to the implementation of the Federal Accountability Act		4,018
Funding for a national initiative to improve access to information in multiple formats and to develop a strategy that
supports equitable library services for Canadians with print disabilities		693
Funding for the planning of a preservation facility to safeguard Canada's cellulose nitrate-based documentary
heritage such as film, photos and negatives		594
Funding in support of the Federal Accountability Act to evaluate all ongoing grant and contribution programs every
five years ( horizontal item )		91
Funding to compensate for currency fluctuations affecting payments to the International Standard Serial Number
Network		2
Gross Voted Appropriations		12,988
Funds Available
Less: Spending authorities available within the Vote		627
Total Voted Appropriations		12,361
Transfers
Transfer from Public Works and Government Services - For the establishment of the Portrait Gallery of Canada		23,162
These Supplementary Estimates		35,523
Explanation of Funds Available (dollars)
Vote 45 : $626,503 in total authorities is available within the Vote due to: lower than projected revenues; and an internal allocation
of resources to address currency fluctuations affecting payments to the International Standard Serial Number Network.

 

Transfer Payments (dollars)	Voted	Statutory
Grants
Managing the documentary heritage of interest to Canada
International Serials Data System	1,503	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

National Arts Centre Corporation
Explanation of Requirements (thousands of dollars)
National Arts Centre Corporation requests funds for the following items:
Voted Appropriations	Vote 50
Funding for urgent health and safety capital repairs to major building components of the National Arts Centre	20,368
Transfers
Transfer from Canadian Heritage - For the development of Official Language Minority Communities
(Interdepartmental Partnership with the Official Language Communities)	193
Transfer from Canadian Heritage - To support the biennial theatre festival for professional francophone theatres in
minority regions in Canada and internationally (Festival Zone Théâtrale)	150
Total Transfers	343
These Supplementary Estimates	20,711
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

National Battlefields Commission
Explanation of Requirements (thousands of dollars)
National Battlefields Commission requests funds for the following items:
Transfers	Vote 55
Transfer from Canadian Heritage - To support the celebrations of the 100th anniversary of the creation of the
National Battlefields Commission and the Battlefields Park in Quebec City	325
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

National Gallery of Canada
Explanation of Requirements (thousands of dollars)
National Gallery of Canada requests funds for the following items:
Voted Appropriations	Vote 65
Funding for urgent health and safety capital repairs of the Gallery's property portfolio	4,650
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

National Museum of Science and Technology
Explanation of Requirements (thousands of dollars)
National Museum of Science and Technology requests funds for the following items:
Voted Appropriations	Vote 75
Funding for urgent health and safety capital repairs to the Museum's property portfolio	4,161
Funding to establish a foundation for the National Museum of Science and Technology as a mechanism for
individuals and the private sector to contribute to the Museum's activities	325
Funding to construct educational facilities and an auditorium at the Canada Aviation Museum and to reconfigure the
retail space	250
Total Voted Appropriations	4,736
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Public Service Labour Relations Board
Explanation of Requirements (thousands of dollars)
Public Service Labour Relations Board requests funds for the following items:
Voted Appropriations	Vote 85
Funding to carry out the Public Service Labour Relations Board's expanded mandate under the Public Service
Labour Relations Act	2,549
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Registry of the Public Servants Disclosure Protection Tribunal
Explanation of Requirements (thousands of dollars)
Registry of the Public Servants Disclosure Protection Tribunal requests funds for the following items:
Voted Appropriations	Vote 93
Funding for the establishment and operation of the Public Servants Disclosure Protection Tribunal which will be
responsible for determining if complaints of reprisal are founded and to order appropriate remedial and
disciplinary action as necessary	1,644
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

Status of Women - Office of the Co-ordinator
Explanation of Requirements (thousands of dollars)
Status of Women - Office of the Co-ordinator requests funds for the
following items:
Voted Appropriations	Vote 95	Vote 100	Vote 101	Total
Funding for the new Women's Partnership Fund to build
partnerships with eligible non-governmental recipients and
public institutions in efforts to address the economic, social and
cultural situation of women and an increase to the existing
Women's Community Fund to address the economic, social and
cultural situation of women through projects that directly support
women in their communities	388	4,500	. . . . .	4,888
Funding to forgive a debt due by the Native Women's Association of
Canada that resulted from an administrative error	. . . . .	. . . . .	708	708
Funding in support of the Federal Accountability Act to evaluate all
ongoing grant and contribution programs every five years
( horizontal item )	91	. . . . .	. . . . .	91
These Supplementary Estimates	479	4,500	708	5,687

Transfer Payments (dollars)	Voted	Statutory
Grants
Build Knowledge and Organizational Capacity on Gender Equality
Women's Program - Grants to women's and other voluntary organizations for the purpose
of furthering women's participation in Canadian society	1,500,000	. . . . .
Contributions
Build Knowledge and Organizational Capacity on Gender Equality
Women's Program - Contributions to women's and other voluntary organizations for the
purpose of furthering women's participation in Canadian society	3,000,000	. . . . .
Total Transfer Payments	4,500,000	. . . . .

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

Telefilm Canada
Explanation of Requirements (thousands of dollars)
Telefilm Canada requests funds for the following items:
Transfers	Vote 105
Transfer from Canadian Heritage - For the development of Official Language Minority Communities
(Interdepartmental Partnership with the Official Language Communities)	550
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

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