ARCHIVED - Supplementary Estimates (B), 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
1b	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	256,708,376	(3,025,981)	. . . . .	253,682,395
5b	The grants listed in the Estimates and contributions -
	To authorize the transfer of $2,995,981 from
	Canadian Heritage Vote 1, and $200,000 from Human
	Resources and Skills Development Vote 5,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	1,153,859,852	2,723,331	1	1,156,583,184
(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	1,440,829,750	(302,650)	1	1,440,527,101
	Canada Council for the Arts
10a	Payments to the Canada Council for the Arts under
	section 18 of the Canada Council for the Arts Act , to
	be used for the furtherance of the objects set out in
	section 8 of the Act	181,777,578	. . . . .	. . . . .	181,777,578
	Total Agency	181,777,578	. . . . .	. . . . .	181,777,578
	Canadian Broadcasting Corporation
15b	Payments to the Canadian Broadcasting Corporation
	for operating expenditures	1,008,321,000	(18,766,000)	. . . . .	989,555,000
20	Payments to the Canadian Broadcasting Corporation
	for working capital	4,000,000	. . . . .	. . . . .	4,000,000
25b	Payments to the Canadian Broadcasting Corporation
	for capital expenditures - To authorize the transfer of
	$18,766,000 from Canadian Heritage Vote 15,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	91,632,000	18,766,000	1	110,398,001
	Total Agency	1,103,953,000	. . . . .	1	1,103,953,001
	Canadian Museum of Civilization
30a	Payments to the Canadian Museum of Civilization for
	operating and capital expenditures	61,861,400	. . . . .	. . . . .	61,861,400
	Total Agency	61,861,400	. . . . .	. . . . .	61,861,400
	Canadian Museum of Nature
35a	Payments to the Canadian Museum of Nature for
	operating and capital expenditures	84,941,000	. . . . .	. . . . .	84,941,000
	Total Agency	84,941,000	. . . . .	. . . . .	84,941,000
	Canadian Radio-television and
	Telecommunications Commission
40b	Program expenditures and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration
	Act , authority to expend revenues received during the
	fiscal year pursuant to the Telecommunications Fee
	Regulations, 1995, Broadcasting Licence Fee
	Regulations, 1997 , and other activities related to the
	conduct of its operations, up to amounts approved by
	the Treasury Board	1	. . . . .	7,978,266	7,978,267
(S)	Contributions to employee benefit plans	5,732,000	. . . . .	. . . . .	5,732,000
	Total Agency	5,732,001	. . . . .	7,978,266	13,710,267
	Library and Archives of Canada
45b	Program expenditures, the grants listed in the
	Estimates and contributions and pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration
	Act , authority to expend revenues received to offset
	related expenditures incurred in the fiscal year arising
	from access to and reproduction of materials from the
	collection	142,823,789	(10,020)	. . . . .	142,813,769
(S)	Contributions to employee benefit plans	12,002,000	. . . . .	. . . . .	12,002,000
	Total Agency	154,825,789	(10,020)	. . . . .	154,815,769
	National Arts Centre Corporation
50a	Payments to the National Arts Centre Corporation	55,926,215	. . . . .	. . . . .	55,926,215
	Total Agency	55,926,215	. . . . .	. . . . .	55,926,215
	National Battlefields Commission
55a	Program expenditures	11,533,001	. . . . .	. . . . .	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	13,566,001	. . . . .	. . . . .	13,566,001
	National Film Board
60	National Film Board Revolving Fund - Operating
	expenditures, the grants listed in the Estimates and
	contributions	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	43,402,000	. . . . .	. . . . .	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	51,402,000	. . . . .	. . . . .	51,402,000
	National Museum of Science and Technology
75b	Payments to the National Museum of Science and
	Technology for operating and capital expenditures	30,571,000	. . . . .	1,475,000	32,046,000
	Total Agency	30,571,000	. . . . .	1,475,000	32,046,000
	Public Service Commission
80b	Program expenditures and pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration
	Act , authority to expend revenue received during the
	fiscal year to offset expenditures incurred in that
	fiscal year from the provision of assessment and
	counselling services and products	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	13,165,500	. . . . .	. . . . .	13,165,500
(S)	Contributions to employee benefit plans	788,000	. . . . .	. . . . .	788,000
	Total Agency	13,953,500	. . . . .	. . . . .	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
95b	Operating expenditures	7,436,726	. . . . .	1,829,170	9,265,896
100b The grants listed in the Estimates and contributions		16,450,000	. . . . .	1,700,000	18,150,000
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	25,576,058	. . . . .	3,529,170	29,105,228
	Telefilm Canada
105a	Payments to Telefilm Canada to be used for the
	purposes set out in the Telefilm Canada Act	105,199,001	. . . . .	. . . . .	105,199,001
	Total Agency	105,199,001	. . . . .	. . . . .	105,199,001
	Total Ministry	3,507,041,893	(312,670)	12,982,438	3,519,711,661

 

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 to support youth participation initiatives that provide for two-way exchanges
and forums for groups of young Canadians (Exchanges Canada Program)	295	5,082	5,377
Funding for the Own the Podium program which supports Canada's elite winter
athletes as they prepare for the 2010 Winter Olympic Games	. . . . .	5,266	5,266
Funding for the Hosting Program to implement the new Federal Policy for Hosting
International Sport Events, in support of creating Canadian content and
performance excellence	. . . . .	650	650
Gross Voted Appropriations	295	10,998	11,293
Funds Available
Less: Spending authorities available within the Vote	295	10,998	11,293
Total Voted Appropriations	. . . . .	. . . . .	. . . . .
Transfers
Transfer from Human Resources and Skills Development - To promote the active
participation of young Canadian leaders throughout Canada (Action Canada)	. . . . .	200	200
Internal reallocation of resources - To support annual cooperation agreements with
minority communities to better respond to needs identified by community
networks and for projects for minority language education	(2,996)	2,996	. . . . .
Transfer to Indian Affairs and Northern Development - To support the Lauriers de la
PME (petites et moyennes entreprises) awards competition which recognizes
small and medium Francophone companies outside Quebec that strive for
excellence in regional, provincial/territorial, national or international markets	(30)	. . . . .	(30)
Transfer to Indian Affairs and Northern Development ($156), Health ($90), Human
Resources and Skills Development ($80), Fisheries and Oceans ($63), Western
Economic Diversification ($50) and Public Health Agency of Canada ($35) - For
the development of Official Language Minority Communities (Interdepartmental
Partnerships with the Official Language Communities) ( horizontal item )	. . . . .	(473)	(473)
Total Transfers	(3,026)	2,723	(303)
These Supplementary Estimates	(3,026)	2,723	(303)

Explanation of Funds Available (dollars)

Vote 1 : $294,524 in total authorities is available within the Vote due to the deferral of initiatives relating to the Action Plan
Against Racism as several anticipated projects aimed at better responding to the needs of ethno cultural/racial communities await
approval.

Vote 5 : $10,998,000 in total authorities is available within the Vote due to the deferral of construction initiatives related to the
Vancouver 2010 Winter Olympics and the deferral of programming for the 400th Anniversary of Québec City.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Transfer Payments (dollars)	Voted	Statutory
Contributions
Sustainability of Cultural Expression and Participation
Contributions for the Games' Hosting Program	650,000	. . . .
Community Development and Capacity-Building
Contributions to support the Development of Official-Language Communities Program	2,995,981	. . . .
Participation in Community and Civic Life
Contributions in support of the Exchanges Canada Initiative	5,282,000	. . . .
Contributions for the Sport Support Program	5,266,000	. . . .
	10,548,000	. . . .
Total Gross Transfer Payments	14,193,981	. . . .
Less: Funds available within the Vote	10,998,000	. . . .
Less: Funds transferred to another Vote	472,650	. . . .
Net Transfer Payments	2,723,331	. . . .

 

Canadian Broadcasting Corporation
Explanation of Requirements (thousands of dollars)
Canadian Broadcasting Corporation requests funds for the following items:
Transfers	Vote 15	Vote 25	Total
Internal reallocation of resources - For the capital expenditures of Newsworld, RDI
and Galaxie as well as to fund capital projects such as the Vancouver
redevelopment project, human resource systems and an integrated system for
English and French television (Vision)	(18,766)	18,766	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Canadian Radio-television and Telecommunications Commission

Explanation of Requirements (thousands of dollars)
Canadian Radio-television and Telecommunications Commission requests funds for the following items:
Voted Appropriations	Vote 40
Funding to address the increased workload in delivering on legislative and regulatory responsibilities	7,978
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 to address the increased workload due to the implementation of the Federal Accountability Act	1,647
Funds Available
Less: Spending authorities available within the Vote	1,647
Total Voted Appropriations	. . . . .
Transfers
Transfer to the Public Service Human Resources Management Agency of Canada - To support the National
Managers' Community	(10)
These Supplementary Estimates	(10)
Explanation of Funds Available (dollars)
Vote 45 : $1,647,000 in total authorities is available within the Vote due to the deferral of the Interim Collection Facility resulting
from delays in obtaining project approval.
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 the ongoing operating costs related to the aviation hangar and the library and archival wing at the
Canadian Aviation Museum	1,475
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Public Service Commission
Explanation of Requirements (thousands of dollars)
Public Service Commission requests funds for the following items:
Voted Appropriations	Vote 80
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act	655
Funds Available
Less: Spending authorities available within the Vote	655
These Supplementary Estimates	. . . . .
Explanation of Funds Available (dollars)
Vote 80 : $655,467 in total authorities is available within the Vote due to the deferral of activities related to the Public Service
Resourcing System in support of the Public Service Modernization Act as a result of delays in contracting, staffing and the
expansion of the scope of the system.
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	Total
Funding to improve the economic security of women and to combat violence against
women and girls	1,056	1,700	2,756
Funding to provide assistance such as salary, training, relocation, and counselling to
employees affected by the restructuring of the organization	773	. . . . .	773
These Supplementary Estimates	1,829	1,700	3,529
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		1,200,000	. . . . .
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		500,000	. . . . .
Total Transfer Payments		1,700,000	. . . . .
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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