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INDUSTRY

Ministry Summary
      These Supplementary Estimates    
    Authorities     Adjustments to   Total Estimates  
Vote (dollars)       to date   Transfers   Appropriations           to date  
 
 
  Department          
1b   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 $100,000 from Environment Vote 1,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote   392,970,587   (1,608,905)   1   391,361,683  
5b   Capital expenditures - To authorize the transfer of          
  $1,510,500 from Industry Vote 1, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote   16,721,693   1,510,500   1   18,232,194  
10a   The grants listed in the Estimates and contributions   760,839,791   . . . . .   . . . . .   760,839,791  
(S)   Minister of Industry - Salary and motor car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Canadian Intellectual Property Office Revolving Fund   1,049,000   . . . . .   . . . . .   1,049,000  
(S)   Liabilities under the Small Business Loans Act   1,800,000   . . . . .   . . . . .   1,800,000  
(S)   Liabilities under the Canada Small Business          
  Financing Act   92,000,000   . . . . .   . . . . .   92,000,000  
(S)   Contributions to employee benefit plans   57,888,000   . . . . .   . . . . .   57,888,000  
                  Total budgetary   1,323,343,593   (98,405)   2   1,323,245,190  
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   1,324,143,593   (98,405)   2   1,324,045,190  
  Canadian Space Agency          
25b   Operating expenditures - To authorize the transfer of          
  $3,955,450 from Industry Vote 30, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote   185,816,702   3,955,450   1   189,772,153  
30b   Capital expenditures   117,029,000   (4,951,450)   . . . . .   112,077,550  
35b   The grants listed in the Estimates and contributions -          
  To authorize the transfer of $996,000 from Industry          
  Vote 30, Appropriation Act No. 2, 2007-2008 for the          
  purposes of this Vote   52,590,000   996,000   1   53,586,001  
(S)   Contributions to employee benefit plans   11,143,000   . . . . .   . . . . .   11,143,000  
                  Total Agency   366,578,702   . . . . .   2   366,578,704  
  Canadian Tourism Commission          
40b   Program expenditures   76,577,000   . . . . .   2,700,000   79,277,000  
                  Total Agency   76,577,000   . . . . .   2,700,000   79,277,000  
  Competition Tribunal          
45b   Program expenditures - To authorize the transfer of          
  $150,000 from Industry Vote 1, Appropriation Act          
  No. 2, 2007-2008 for the purposes of this Vote   1,536,000   150,000   1   1,686,001  
(S)   Contributions to employee benefit plans   160,000   . . . . .   . . . . .   160,000  
                  Total Agency   1,696,000   150,000   1   1,846,001  
  Copyright Board          
50   Program expenditures   2,295,000   . . . . .   . . . . .   2,295,000  
(S)   Contributions to employee benefit plans   302,000   . . . . .   . . . . .   302,000  
                  Total Agency   2,597,000   . . . . .   . . . . .   2,597,000  
  National Research Council of Canada          
55a   Operating expenditures   395,899,218   . . . . .   . . . . .   395,899,218  
60b   Capital expenditures - To authorize the transfer of          
  $28,000 from National Defence Vote 5,          
  Appropriation Act No. 2, 2007-2008 for the purposes          
  of this Vote   47,156,815   28,000   1   47,184,816  
65a   Contributions   152,123,700   . . . . .   . . . . .   152,123,700  
(S)   Spending of revenues pursuant to paragraph 5(1)( e ) of          
  the National Research Council Act   75,389,000   . . . . .   . . . . .   75,389,000  
(S)   Contributions to employee benefit plans   46,196,000   . . . . .   . . . . .   46,196,000  
                  Total Agency   716,764,733   28,000   1   716,792,734  
  Natural Sciences and Engineering Research          
        Council          
70a   Operating expenditures   39,020,428   . . . . .   . . . . .   39,020,428  
75b   The grants listed in the Estimates   912,669,824   (78,000)   57,176,250   969,768,074  
(S)   Contributions to employee benefit plans   4,099,000   . . . . .   . . . . .   4,099,000  
                  Total Agency   955,789,252   (78,000)   57,176,250   1,012,887,502  
  Social Sciences and Humanities Research Council          
80a   Operating expenditures   21,004,530   . . . . .   . . . . .   21,004,530  
85b   The grants listed in the Estimates - To authorize the          
  transfer of $125,000 from Citizenship and          
  Immigration Vote 1, Appropriation Act No. 2,          
  2007-2008 for the purposes of this Vote and to          
  provide a further amount of   625,890,428   125,000   32,672,150   658,687,578  
(S)   Contributions to employee benefit plans   2,283,000   . . . . .   . . . . .   2,283,000  
                  Total Agency   649,177,958   125,000   32,672,150   681,975,108  
  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          
95a   Program expenditures   389,268,690   . . . . .   . . . . .   389,268,690  
(S)   Contributions to employee benefit plans   65,387,000   . . . . .   . . . . .   65,387,000  
                  Total Agency   454,655,690   . . . . .   . . . . .   454,655,690  
                  Total Ministry   4,555,108,928   126,595   92,548,406   4,647,783,929  


INDUSTRY

Department

Explanation of Requirements (thousands of dollars)        
 
Industry requests funds for the following items:        
 
Transfers   Vote 1   Vote 5   Total  
Transfer from Environment - To support departmental involvement in the        
      Asia-Pacific Partnership on Clean Development and Climate   100   . . . . .   100  
Internal reallocation of resources - To support investments in various capital projects .   (1,511)   1,511   . . . . .  
Transfer to Public Service Human Resources Management Agency of Canada - To        
      support the National Managers' Community   (48)   . . . . .   (48)  
Transfer to the Competition Tribunal - To provide additional operating funds for        
      processing cases   (150)   . . . . .   (150)  
These Supplementary Estimates   (1,609)   1,511   (98)  
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 30   Vote 35   Total  
Reinvestment of royalties from the sale of Radarsat-1 data   3,955   . . . . .   . . . . .   3,955  
 
Funds Available          
Less: Spending authorities available from another Vote   3,955   . . . . .   . . . . .   3,955  
      Total Voted Appropriations   . . . . .   . . . . .   . . . . .   . . . . .  
Transfers          
Internal reallocation of resources - For the CASSIOPE contribution          
      program   . . . . .   (996)   996   . . . . .  
Internal reallocation of resources - To reduce the amount of new          
      appropriations required   3,955   (3,955)   . . . . .   . . . . .  
      Total Transfers   3,955   (4,951)   996   . . . . .  
These Supplementary Estimates   3,955   (4,951)   996   . . . . .  
 
Explanation of Funds Available (dollars)          
 
Vote 25 : $3,955,450 in total authorities is available from Vote 30 due to the deferral of the James Webb Space Telescope project.  
 
Transfer Payments (dollars)       Voted   Statutory  
                                                                      Contributions          
Satellite Communications (SC)          
Contributions to the Cascade Technology Demonstration/Enhanced-Polar Outflow Probe      
      Small Satellite (CASSIOPE Mission)       996,000   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


Canadian Tourism Commission

Explanation of Requirements (thousands of dollars)    
Canadian Tourism Commission requests funds for the following items:    
Voted Appropriations   Vote 40  
Funding in support of the 2010 Olympic and Paralympic Winter Games marketing program           2,700  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 

 

Competition Tribunal  

 
 
 
Explanation of Requirements (thousands of dollars)    
Competition Tribunal requests funds for the following items:    
Transfers   Vote 45  
Transfer from Industry - To provide additional operating funds for processing cases               150  
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 60  
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and    
      Nuclear Research and Technology Initiative                 28  
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:      
Voted Appropriations     Vote 75  
Funding to support the Centres of Excellence for Commercialization and Research Program ( horizontal item )   57,176  
Transfers      
Transfer to National Defence - To support the Industrial Research Chairs at the Royal Military College   (78)  
These Supplementary Estimates     57,098  
 
Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Fund University-Industry-Government Partnerships      
Centres of Excellence for Commercialization and Research   57,176,250   . . . . .  
Total Gross Transfer Payments   57,176,250   . . . . .  
Less: Funds transferred to another Vote   78,000   . . . . .  
Net Transfer Payments   57,098,250   . . . . .  
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 requests funds for the following items:      
Voted Appropriations     Vote 85  
Funding to support the Centres of Excellence for Commercialization and Research Program ( horizontal item )   32,672  
Transfers      
Transfer from Citizenship and Immigration - To support the Centres of Excellence in fostering and funding policy    
      research related to immigration, integration and diversity (Metropolis Project)     125  
These Supplementary Estimates     32,797  
 
Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Research Communication and Interaction      
Centres of Excellence for Commercialization and Research   32,672,150   . . . . .  
Targeted Research and Training Initiatives      
Grants and Scholarships   125,000   . . . . .  
Total Transfer Payments   32,797,150   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    

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