ARCHIVED - Supplementary Estimates (A), 2009-10

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CANADIAN HERITAGE

Department
Canada Council for the Arts
Canadian Museum of Civilization
Canadian Radio-television and Telecommunications Commission
Library and Archives of Canada
Status of Women - Office of the Co-ordinator
Public Service Commission
Public Service Labour Relations Board
Public Service Staffing Tribunal

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Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				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, 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		265,653,965		(14,840,526)		17,422,330		268,235,769
5a		The grants listed in the Estimates and contributions -
		To authorize the transfer of $150,000 from Indian
		Affairs and Northern Development Vote 1,
		Appropriation Act No. 1, 2009-10 for the purposes of
		this Vote and to provide a further amount of		959,770,105		(25,271,646)		193,209,475		1,127,707,934
(S)		Contributions to employee benefit plans		26,928,661		. . . . .		. . . . .		26,928,661
(S)		Minister of Canadian Heritage - Salary and motor car
		allowance		78,422		. . . . .		. . . . .		78,422
(S)		Salaries of the Lieutenant-Governors		1,196,000		. . . . .		. . . . .		1,196,000
(S)		Payments under the Lieutenant-Governors
		Superannuation Act (R.S., 1985, c. L-8)		637,000		. . . . .		. . . . .		637,000
(S)		Supplementary Retirement Benefits - Former
		Lieutenant-Governors		182,000		. . . . .		. . . . .		182,000
		Total Department		1,254,446,153		(40,112,172)		210,631,805		1,424,965,786
		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 that Act - To authorize the transfer of
		$750,000 from Canadian Heritage Vote 5,
		Appropriation Act No. 1, 2009-10 for the purposes of
		this Vote		180,786,219		750,000		1		181,536,220
		Total Agency		180,786,219		750,000		1		181,536,220
		Canadian Broadcasting Corporation
15		Payments to the Canadian Broadcasting Corporation
		for operating expenditures		956,977,973		. . . . .		. . . . .		956,977,973
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		91,630,000		. . . . .		. . . . .		91,630,000
		Total Agency		1,052,607,973		. . . . .		. . . . .		1,052,607,973
		Canadian Museum for Human Rights
30		Payments to the Canadian Museum for Human Rights
		for operating and capital expenditures		1,500,000		. . . . .		. . . . .		1,500,000
		Total Agency		1,500,000		. . . . .		. . . . .		1,500,000
		Canadian Museum of Civilization
35a		Payments to the Canadian Museum of Civilization for
		operating and capital expenditures		62,266,219		. . . . .		170,000		62,436,219
		Total Agency		62,266,219		. . . . .		170,000		62,436,219
		Canadian Museum of Nature
40		Payments to the Canadian Museum of Nature for
		operating and capital expenditures		32,385,127		. . . . .		. . . . .		32,385,127
		Total Agency		32,385,127		. . . . .		. . . . .		32,385,127
		Canadian Radio-television and
		Telecommunications Commission
45a		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 Fees
		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		. . . . .		1,156,435		1,156,436
(S)		Contributions to employee benefit plans		5,352,375		. . . . .		. . . . .		5,352,375
		Total Agency		5,352,376		. . . . .		1,156,435		6,508,811
		Library and Archives of Canada
50a		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 - To authorize the transfer of $850,000
		from Canadian Heritage Vote 5, Appropriation Act
		No. 1, 2009-10 for the purposes of this Vote and to
		provide a further amount of		110,215,852		850,000		20,798		111,086,650
(S)		Contributions to employee benefit plans		11,166,816		. . . . .		. . . . .		11,166,816
		Total Agency		121,382,668		850,000		20,798		122,253,466
		National Arts Centre Corporation
55		Payments to the National Arts Centre Corporation for
		operating expenditures		35,175,479		. . . . .		. . . . .		35,175,479
		Total Agency		35,175,479		. . . . .		. . . . .		35,175,479
		National Battlefields Commission
60		Program expenditures		7,354,315		. . . . .		. . . . .		7,354,315
(S)		Contributions to employee benefit plans		364,534		. . . . .		. . . . .		364,534
(S)		Expenditures pursuant to paragraph 29.1(1) of the
		Financial Administration Act		1,600,000		. . . . .		. . . . .		1,600,000
		Total Agency		9,318,849		. . . . .		. . . . .		9,318,849
		National Film Board
65		Program expenditures, the grants listed in the
		Estimates and contributions		65,062,362		. . . . .		. . . . .		65,062,362
(S)		National Film Board Revolving Fund		. . . . .		. . . . .		. . . . .		. . . . .
		Total Agency		65,062,362		. . . . .		. . . . .		65,062,362
		National Gallery of Canada
70		Payments to the National Gallery of Canada for
		operating and capital expenditures		41,672,196		. . . . .		. . . . .		41,672,196
75		Payment to the National Gallery of Canada for the
		purchase of objects for the Collection		8,000,000		. . . . .		. . . . .		8,000,000
		Total Agency		49,672,196		. . . . .		. . . . .		49,672,196
		National Museum of Science and Technology
75		Payments to the National Museum of Science and
		Technology for operating and capital expenditures		34,604,127		. . . . .		. . . . .		34,604,127
		Total Agency		34,604,127		. . . . .		. . . . .		34,604,127
		Office of the Co-ordinator, Status of Women
85		Operating expenditures 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 less than a
		year		8,585,109		. . . . .		. . . . .		8,585,109
90a		The grants listed in the Estimates and contributions		19,950,000		. . . . .		1,000,000		20,950,000
(S)		Contributions to employee benefit plans		1,113,315		. . . . .		. . . . .		1,113,315
		Total Agency		29,648,424		. . . . .		1,000,000		30,648,424
		Public Service Commission
95a		Program expenditures and, pursuant to
		paragraph 29.1(2)( a ) of the Financial Administration
		Act , authority to expend revenues received in a fiscal
		year to offset expenditures incurred in that fiscal year
		arising from the provision of assessment and
		counselling services and products		79,814,447		. . . . .		5,905,030		85,719,477
(S)		Contributions to employee benefit plans		11,952,164		. . . . .		. . . . .		11,952,164
		Total Agency		91,766,611		. . . . .		5,905,030		97,671,641
		Public Service Labour Relations Board
100a		Program expenditures		6,070,766		. . . . .		6,096,827		12,167,593
(S)		Contributions to employee benefit plans		750,680		. . . . .		. . . . .		750,680
		Total Agency		6,821,446		. . . . .		6,096,827		12,918,273
		Public Service Staffing Tribunal
105a		Program expenditures		1,567,365		. . . . .		3,282,707		4,850,072
(S)		Contributions to employee benefit plans		11,452		. . . . .		. . . . .		11,452
		Total Agency		1,578,817		. . . . .		3,282,707		4,861,524
		Registry of the Public Servants Disclosure
		Protection Tribunal
110		Program expenditures		1,644,000		. . . . .		. . . . .		1,644,000
(S)		Contributions to employee benefit plans		183,600		. . . . .		. . . . .		183,600
		Total Agency		1,827,600		. . . . .		. . . . .		1,827,600
		Telefilm Canada
115		Payments to Telefilm Canada to be used for the
		purposes set out in the Telefilm Canada Act		104,662,127		. . . . .		. . . . .		104,662,127
		Total Agency		104,662,127		. . . . .		. . . . .		104,662,127
		Total Ministry		3,140,864,773		(38,512,172)		228,263,603		3,330,616,204

Note: Order in Council P.C. 2008-1732 transfers the control and supervision over portions of Canadian Heritage relating to multiculturalism to Citizenship and Immigration.

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 production in the genres of drama, children's and youth,
documentary as well as variety and performing arts (Canadian Television Fund)
( Budget 2009 )		450		99,550		100,000
Funding to support Canadian cultural infrastructure (Cultural Spaces Canada)
( Budget 2009 )		971		28,827		29,798
Funding to enable the delivery of the Torch Relays initiative for the 2010 Olympic
and Paralympic Winter Games in Vancouver and Whistler		4,384		19,750		24,134
Funding to support the implementation of programs and activities to promote the
recognition and use of both official languages in Canadian society (Roadmap for
Canada's Linguistic Duality 2008-2013) ( horizontal item )		1,675		18,244		19,919
Funding to help offset the costs of mailing Canadian magazines and newspapers
(Publications Assistance Program) ( Budget 2009 )		. . . . .		15,000		15,000
Funding related to government advertising programs ( horizontal item )		10,000		. . . . .		10,000
Funding to ensure that Canada's most promising artists have access to the highest
calibre of training (National Arts Training Contribution Program) ( Budget 2009 )		135		6,839		6,974
Funding to TV5 to reaffirm Canada's influential role within the Francophonie and
raise its international profile		. . . . .		5,060		5,060
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )		64		. . . . .		64
Gross Voted Appropriations		17,679		193,270		210,949
Funds Available
Less: Spending authorities available within the Vote		257		60		317
Total Voted Appropriations		17,422		193,210		210,632
Transfers
Transfer from Indian Affairs and Northern Development - To promote public
awareness and community participation in National Aboriginal Day activities		. . . . .		150		150
Transfer to Indian Affairs and Northern Development - To support awards related to
“Lauriers de la PME” (petites et moyennes entreprises)		(30)		. . . . .		(30)
Transfer to the Copyright Board - To support operating requirements resulting from
Bill C-32 which amends the Copyright Act		(215)		. . . . .		(215)
Transfer to Social Sciences and Humanities Research Council - For research to
inform policy development related to sport participation		(10)		(348)		(358)
Transfer to Atlantic Canada Opportunities Agency - For support of francophone
immigration to New Brunswick		. . . . .		(625)		(625)
Transfer to Canada Council for the Arts - For the implementation of the new National
Translation Program for Book Publishing to increase the availability of Canadian
literary books in both official languages		. . . . .		(750)		(750)
Transfer to Library and Archives of Canada - In support of activities to advance the
creation of cultural content on-line and other digitization projects (Canadian
Culture On-line Program)		. . . . .		(850)		(850)
Transfer to Citizenship and Immigration - For the transfer of responsibilities for the
Multiculturalism program		(14,586)		(22,849)		(37,435)
Total Transfers		(14,841)		(25,272)		(40,113)
These Supplementary Estimates		2,581		167,938		170,519

 

Explanation of Funds Available (dollars)

Vote 1 : $256,718 in total authorities is available within the Vote from savings identified as part of the government's reduction public opinion research expenditures.

Vote 5 : $60,000 in total authorities is available within the Vote due to reduced contribution requirements.

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

Transfer Payments (dollars)		Voted		Statutory
Grants
Grants to eligible publishers of Canadian periodicals to defray a portion of mailing costs		15,000,000		. . . . .
Grants in support of the Celebration and Commemoration Program		4,350,000		. . . . .
Grant to TV5 Monde		3,060,000		. . . . .
Grant to Cultural Spaces Canada		1,000,000		. . . . .
Total Gross Grants		23,410,000		. . . . .
Contributions
Contributions to the Canadian Television Fund		99,550,000		. . . . .
Contributions in support of the Cultural Spaces Canada Program		27,827,075		. . . . .
Contributions in support of the Celebration and Commemoration Program		15,400,000		. . . . .
Contributions to support the Development of Official-Language Communities Program		14,505,100		. . . . .
Contributions for the National Arts Training Program		6,838,600		. . . . .
Contributions to TV5		2,000,000		. . . . .
Contributions to support the Enhancement of Official Languages Program		1,989,600		. . . . .
Contributions to the Canada Music Fund		999,100		. . . . .
Contributions for the Book Publishing Industry Development Program		750,000		. . . . .
Total Gross Contributions		169,859,475		. . . . .
Total Gross Transfer Payments		193,269,475		. . . . .
Less: Funds available within the Vote		60,000		. . . . .
Less: Funds transferred to another Vote		25,271,646		. . . . .
Net Transfer Payments		167,937,829		. . . . .

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 implementation of the new National Translation Program for Book
Publishing to increase the availability of Canadian literary books in both official languages		750

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 35
Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in
British Columbia ( horizontal item )		170

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 45
Funding to conduct investigations related to complaints and enforcement activities associated with the operation of
the National Do Not Call List		1,144
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		12
These Supplementary Estimates		1,156

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 50
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		42
Funds Available
Less: Spending authorities available within the Vote		21
Total Voted Appropriations		21
Transfers
Transfer from Canadian Heritage - In support of activities to advance the creation of cultural content on-line and
other digitization projects (Canadian Culture On-line Program)		850
These Supplementary Estimates		871

Explanation of Funds Available (dollars)

Vote 50 : $20,912 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)		Voted		Statutory
Contributions
Canadian archival community in support of archival projects leading to the development of
a national network of Canadian archives, holdings, activities and services		744,500		. . . . .

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

Office of the Co-ordinator, Status of Women

Explanation of Requirements (thousands of dollars)

Office of the Co-ordinator, Status of Women requests funds for the following items:  

Voted Appropriations				Vote 90
Funding for the 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				1,000
Transfer Payments (dollars)		Voted		Statutory
Contributions
Women's Program - Contributions to women's and other voluntary organizations for the
purpose of furthering women's participation in Canadian society		1,000,000		. . . . .

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 95
Funding to support the implementation of the Public Service Modernization Act and to address critical requirements
for systems and tools to efficiently manage the high volumes of applications generated by the Public Service
Commission's National Area of Selection Policy requirement of establishing a national area of selection in
external advertised appointment processes		5,894
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		43
Gross Voted Appropriations		5,937
Funds Available
Less: Spending authorities available within the Vote		32
These Supplementary Estimates		5,905

Explanation of Funds Available (dollars)

Vote 95 : $32,290 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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 Commission requests funds for the following items:  

Voted Appropriations		Vote 100
Funding to carry out the Public Service Labour Relations Board's expanded mandate under the Public Service
Labour Relations Act		6,101
Funds Available
Less: Spending authorities available within the Vote		5
These Supplementary Estimates		6,096

Explanation of Funds Available (dollars)

Vote 100 : $4,583 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

Public Service Staffing Tribunal

Explanation of Requirements (thousands of dollars)

Public Service Staffing Tribunal requests funds for the following items:  

Voted Appropriations		Vote 105
Funding to carry out the Public Service Staffing Tribunal mandate under the Public Service Employment Act		3,283

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

 

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