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ARCHIVED - Supplementary Estimates (A), 2008-09


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INDUSTRY  

 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations   to date  
 
 
  Department          
1a   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 $1,601,000 from Indian Affairs and          
  Northern Development Vote 1, Appropriation Act          
  No. 1, 2008-2009 for the purposes of this Vote and to          
  provide a further amount of     332,903,000         (1,724,176)         33,319,386           364,498,210  
5a   Capital expenditures - To authorize the transfer of          
  $3,325,176 from Industry Vote 1, Appropriation Act          
  No. 1, 2008-2009 for the purposes of this Vote and to          
  provide a further amount of       12,596,000           3,325,176               449,050             16,370,226  
10a   The grants listed in the Estimates and contributions     464,272,000                   . . . . .       137,462,412           601,734,412  
(S)   Contributions to employee benefit plans       50,078,000                   . . . . .                   . . . . .             50,078,000  
(S)   Minister of Industry - Salary and motor car allowance               76,422                   . . . . .                   . . . . .                     76,422  
(S)   Liabilities under the Canada Small Business          
  Financing Act (S.C., 1998, c. 36)       81,715,000                   . . . . .                   . . . . .             81,715,000  
(S)   Grant to CANARIE Inc. to operate and develop the          
  next generation of Canada's Advanced Research          
  Network (CAnet5)       24,000,000                   . . . . .         (9,000,000)             15,000,000  
(S)   Canadian Intellectual Property Office Revolving Fund         4,852,000                   . . . . .                   . . . . .               4,852,000  
(S)   Liabilities under the Small Business Loans Act          
  (R.S., 1985, c. S-11)         2,050,000                   . . . . .                   . . . . .               2,050,000  
                  Total budgetary     972,542,422           1,601,000       162,230,848       1,136,374,270  
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     973,342,422           1,601,000       162,230,848       1,137,174,270  
  Canadian Space Agency          
25a   Operating expenditures     193,110,000             (25,000)                   . . . . .           193,085,000  
30a   Capital expenditures     118,113,000                   . . . . .               300,000           118,413,000  
35   The grants listed in the Estimates and contributions       46,431,000                   . . . . .                   . . . . .             46,431,000  
(S)   Contributions to employee benefit plans       10,563,000                   . . . . .                   . . . . .             10,563,000  
                  Total Agency     368,217,000               (25,000)               300,000           368,492,000  
  Canadian Tourism Commission          
40   Program expenditures       82,646,000                   . . . . .                   . . . . .             82,646,000  
                  Total Agency       82,646,000                   . . . . .                   . . . . .             82,646,000  
  Competition Tribunal          
45   Program expenditures         1,546,000                   . . . . .                   . . . . .               1,546,000  
(S)   Contributions to employee benefit plans             153,000                   . . . . .                   . . . . .                   153,000  
                  Total Agency         1,699,000                   . . . . .                   . . . . .               1,699,000  
  Copyright Board          
50   Program expenditures         2,317,000                   . . . . .                   . . . . .               2,317,000  
(S)   Contributions to employee benefit plans             289,000                   . . . . .                   . . . . .                   289,000  
                  Total Agency         2,606,000                   . . . . .                   . . . . .               2,606,000  
  National Research Council of Canada          
55   Operating expenditures     385,524,000                   . . . . .                   . . . . .           385,524,000  
60a   Capital expenditures       39,697,000                   . . . . .           2,065,000             41,762,000  
65   The grants listed in the Estimates and contributions     143,582,000                   . . . . .                   . . . . .           143,582,000  
(S)   Contributions to employee benefit plans       45,980,000                   . . . . .                   . . . . .             45,980,000  
(S)   Spending of revenues pursuant to paragraph 5(1)( e )          
  of the National Research Council Act          
  (R.S., 1985, c. N-15)       83,495,000                   . . . . .                   . . . . .             83,495,000  
                  Total Agency     698,278,000                   . . . . .           2,065,000           700,343,000  
  Natural Sciences and Engineering Research          
        Council          
70a   Operating expenditures       40,650,000                   . . . . .               375,000             41,025,000  
75a   The grants listed in the Estimates     913,426,000           (358,000)           6,310,750           919,378,750  
(S)   Contributions to employee benefit plans         4,129,000                   . . . . .                   . . . . .               4,129,000  
                  Total Agency     958,205,000           (358,000)           6,685,750           964,532,750  
  Social Sciences and Humanities Research Council          
80a   Operating expenditures - To authorize the transfer of          
  $10,000 from Canadian Heritage Vote 1,          
  Appropriation Act No. 1, 2008-2009 for the purposes          
  of this Vote       21,303,000                 10,000                           1             21,313,001  
85a   The grants listed in the Estimates - To authorize the          
  transfer of $579,446 from Canadian Heritage Vote 5,          
  and $160,000 from Citizenship and Immigration          
  Vote 1, Appropriation Act No. 1, 2008-2009 for the          
  purposes of this Vote     622,042,000           (112,579)                           1           621,929,422  
(S)   Contributions to employee benefit plans         2,342,000                   . . . . .                   . . . . .               2,342,000  
                  Total Agency     645,687,000           (102,579)                           2           645,584,423  
  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, contributions and authority to          
  expend revenue received during the fiscal year     398,872,000                   . . . . .           5,140,352           404,012,352  
(S)   Contributions to employee benefit plans       63,870,000                   . . . . .                   . . . . .             63,870,000  
                  Total Agency     462,742,000                   . . . . .           5,140,352           467,882,352  
                  Total Ministry   4,200,551,422           1,115,421       176,421,952       4,378,088,795  
Note: In relation to the Mackenzie Gas Project, Order in Council P.C. 2007-1888 transfers from the Department of Indian Affairs  
and Northern Development to the Department of Industry the control and supervision of the Federal Project Coordination  
Secretariat, and the Pipeline Readiness Office ($1,601,000).          


INDUSTRY  

       

Department  

       
 
Explanation of Requirements (thousands of dollars)          
 
Industry requests funds for the following items:          
 
Voted Appropriations   Vote 1   Vote 5   Vote 10   Total  
Funding to support strategic investments in innovation under the          
      Technology Partnerships Canada Program and the Strategic          
      Aerospace and Defence Initiative           . . . . .           . . . . .         121,262     121,262  
Funding for the Ontario Potable Water Program to invest in urban          
      and rural municipal infrastructure in Ontario           . . . . .           . . . . .           29,100       29,100  
Reinvestment of receipts from repayable contributions to support          
      operating requirements         26,881           . . . . .             . . . . .       26,881  
Funding for the Eastern Ontario Development Program               321           . . . . .             9,600         9,921  
Funding to support the Computer for Schools initiative to support the          
      refurbishment of donated surplus equipment for reuse in learning          
      settings               809           . . . . .             3,400         4,209  
Funding to assist youth with obtaining information and          
      communications technology skills to better prepare them in          
      seeking employment               329           . . . . .             3,200         3,529  
Funding for initiatives in support of the five Security and Prosperity          
      Partnership priorities announced by North American leaders at          
      their August 2007 Summit in Montebello ( horizontal item )           2,233           . . . . .             . . . . .         2,233  
Reinvestment of royalties from intellectual property           1,727           . . . . .             . . . . .         1,727  
Funding to implement the Ontario top-up to the Municipal Rural          
      Infrastructure Fund               857           . . . . .             . . . . .             857  
Funding to complete the upgrade of Communications Research          
      Centre's water distribution and sanitary/storm sewer system at          
      the Shirley's Bay Campus in Ontario           . . . . .               449             . . . . .             449  
Funding to provide greater support for Crown agents across Canada                 58           . . . . .             . . . . .               58  
Funding for the Canada Strategic Infrastructure Fund relating to          
      investments in public infrastructure projects designed to improve          
      the quality of life in both urban and rural communities          
      ( horizontal item )                 55           . . . . .             . . . . .               55  
Funding for international actions in support of Canada's Clean Air          
      Agenda ( horizontal item )                 50           . . . . .             . . . . .               50  
      Gross Voted Appropriations         33,320               449         166,562     200,331  
Funds Available          
Less: Spending authorities available within the Vote           . . . . .           . . . . .           29,100       29,100  
      Total Voted Appropriations         33,320               449         137,462     171,231  
Statutory Appropriation          
Funding for CANARIE Inc. for the operation and development of          
      Canada's Advanced Research Network (CAnet 5)             (9,000)  
Total Adjustments to Appropriations           162,231  
 
Transfers          
Transfer from Indian Affairs and Northern Development - To          
      support the Mackenzie Gas Project           1,601           . . . . .             . . . . .         1,601  
Internal reallocation of resources - To support investments in          
      various capital projects         (3,325)           3,325             . . . . .         . . . . .  
      Total Transfers         (1,724)           3,325             . . . . .         1,601  
These Supplementary Estimates         31,596           3,774         137,462     163,832  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


INDUSTRY 
Department
Explanation of Funds Available (dollars)
Vote 10 : $29,100,000 in total authorities is available within the Vote due to a technical adjustment to list “Grants under the Ontario
Potable Water Program” that was incorrectly listed in the Main Estimates as a contribution.
Transfer Payments (dollars)   Voted   Statutory  
                                                                              Grants      
Grants under the Ontario Potable Water Program     29,100,000                   . . . . .  
(S) Grant to CANARIE Inc               . . . . .       (9,000,000)  
Total Gross Grants     29,100,000       (9,000,000)  
                                                                      Contributions      
Contributions under the Technology Partnerships Canada Program   121,262,370                   . . . . .  
Contributions under the Eastern Ontario Development Program       9,599,800                   . . . . .  
Contributions under the Computers for Schools Program       3,400,000                   . . . . .  
Contributions under the Youth Employment Strategy - Computers for Schools       3,200,242                   . . . . .  
Total Gross Contributions   137,462,412                   . . . . .  
Total Gross Transfer Payments   166,562,412       (9,000,000)  
Less: Funds available within the Vote     29,100,000                   . . . . .  
Net Transfer Payments   137,462,412       (9,000,000)  


INDUSTRY  

     

Canadian Space Agency  

     
 
 
Explanation of Requirements (thousands of dollars)        
Canadian Space Agency requests funds for the following items:        
Voted Appropriations   Vote 25   Vote 30     Total  
Funding for the RADARSAT-2 project             . . . . .                 300               300  
Transfers        
Transfer to Indian Affairs and Northern Development - For the Northern Scientific        
      Training Program               (25)             . . . . .               (25)  
These Supplementary Estimates               (25)                 300               275  
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:        
Voted Appropriations      

Vote 60  

Funding for the Biomolecular Structure and Function Magnetic Resonance Facility project and the M12 Energy    
      Retrofit project      

        2,065  

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


INDUSTRY  

     

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 70           Vote 75   Total  
Funding to support public-private research and commercialization partnerships                 375                     6,311                 6,686  
Transfers        
Transfer to National Defence - To support the Industrial Research Chairs at the Royal        
      Military College             . . . . .                         (78)                     (78)  
Transfer to National Defence - To support the Canada Research Chairs at the Royal        
      Military College             . . . . .                     (280)                   (280)  
      Total Transfers             . . . . .                     (358)                   (358)  
These Supplementary Estimates                 375                     5,953                 6,328  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                              Grants        
Grants and Scholarships         6,310,750                   . . . . .  
Total Gross Transfer Payments         6,310,750                   . . . . .  
Less: Funds transferred to another Vote             358,000                   . . . . .  
Net Transfer Payments         5,952,750                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


INDUSTRY  

     

Social Sciences and Humanities Research Council  

     
 
Explanation of Requirements (thousands of dollars)        
 
Social Sciences and Humanities Research Council requests funds for the following        
      items:        
 
Transfers   Vote 80   Vote 85   Total  
Transfer from Canadian Heritage - For research to inform policy development related        
      to sport participation                   10                 579               589  
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)             . . . . .                 160               160  
Transfer to National Defence - To support the Canada Research Chairs at the Royal        
      Military College             . . . . .               (52)               (52)  
Transfer to National Defence - To support the indirect costs of federally-funded        
      research at the Royal Military College             . . . . .             (800)             (800)  
These Supplementary Estimates                   10             (113)             (103)  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

Statistics Canada  

     
 
 
 
Explanation of Requirements (thousands of dollars)        
 
Statistics Canada requests funds for the following items:        
 
Voted Appropriations      

Vote 95  

Funding for the 2011 Census of Agriculture               3,889  
Funding for an action plan for the protection of human health from environmental contaminants ( horizontal item )           1,251  
These Supplementary Estimates               5,140  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


Date Modified: 2008-09-02
 
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