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ARCHIVED - Supplementary Estimates (B), 2009-10


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CANADIAN HERITAGE

Department
Canada Council for the Arts
Canadian Broadcasting Corporation
Canadian Museum for Human Rights
Canadian Museum of Civilization
Canadian Radio-television and Telecommunications Commission
Library and Archives of Canada
National Gallery of Canada
Office of the Co-ordinator, Status of Women
Public Service Commission

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                  
    Canadian Audio-visual Certification Office, and                  
    international expositions, including the catering of                  
    special events at international expositions, 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 $25,583 from Canadian Heritage Vote 10,                  
    and $1,081,700 from Foreign Affairs and                  
    International Trade Vote 1, Appropriation Act No. 2,                  
    2009–10 for the purposes of this Vote and to provide                  
    a further amount of     281,980,669     (1,696,814)     17,014,955     297,298,810  
5b     The grants listed in the Estimates and contributions –                  
    To authorize the transfer of $1,500,000 from Indian                  
    Affairs and Northern Development Vote 10, and                  
    $500,000 from Western Economic Diversification                  
    Vote 5, Appropriation Act No. 2, 2009–10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     1,127,707,934     1,558,964     43,809,465     1,173,076,363  
(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  
(S)     Minister of State (Sport) – Motor car allowance     . . . . .     . . . . .     2,000     2,000  
           
 
   
                    Total Department     1,438,710,686     (137,850)     60,826,420     1,499,399,256  
    Canada Council for the Arts                  
10b     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                  
    $25,000 from Canadian Heritage Vote 1, and $15,000                  
    from Canadian Heritage Vote 5, Appropriation Act                  
    No. 2, 2009–10 for the purposes of this Vote     181,536,220     14,417     1     181,550,638  
           
 
   
                    Total Agency     181,536,220     14,417     1     181,550,638  
    Canadian Broadcasting Corporation                  
15b     Payments to the Canadian Broadcasting Corporation                  
    for operating expenditures     956,977,973     . . . . .     60,000,000     1,016,977,973  
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  
27b     Pursuant to subsection 46.1(3)(b) of the Broadcasting                  
    Act , to authorize a total indebtedness in respect of                  
    borrowings under subsections 46.1(1) and 46.1(2) of                  
    the Act of an amount not to exceed $220,000,000     . . . . .     . . . . .     1     1  
           
 
   
                    Total Agency     1,052,607,973     . . . . .     60,000,001     1,112,607,974  
    Canadian Museum for Human Rights                  
30b     Payments to the Canadian Museum for Human Rights                  
    for operating and capital expenditures     1,500,000     . . . . .     25,200,000     26,700,000  
           
 
   
                    Total Agency     1,500,000     . . . . .     25,200,000     26,700,000  
    Canadian Museum of Civilization                  
35b     Payments to the Canadian Museum of Civilization for                  
    operating and capital expenditures – To authorize the                  
    transfer of $175,000 from Canadian Heritage Vote 5,                  
    Appropriation Act No. 2, 2009–10 for the purposes of                  
    this Vote     62,436,219     175,000     1     62,611,220  
           
 
   
                    Total Agency     62,436,219     175,000     1     62,611,220  
    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                  
45b     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 – To authorize the transfer of                  
    $1,500,000 from Industry Vote 1, Appropriation Act                  
    No. 2, 2009–10 for the purposes of this Vote and to                  
    provide a further amount of     3,176,436     1,500,000     2,171     4,678,607  
(S)     Contributions to employee benefit plans     5,352,375     . . . . .     . . . . .     5,352,375  
           
 
   
                    Total Agency     8,528,811     1,500,000     2,171     10,030,982  
    Library and Archives of Canada                  
50b     Operating 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 $481,950                  
    from Canadian Heritage Vote 1, and $996,609 from                  
    Public Works and Government Services Vote 5,                  
    Appropriation Act No. 2, 2009–10 for the purposes of                  
    this Vote and to provide a further amount of     113,801,646     (6,082,596)     208,106     107,927,156  
52b     Capital expenditures – To authorize the transfer of                  
    $7,556,278 from Canadian Heritage Vote 50, and                  
    $4,329,128 from Public Works and Government                  
    Services Vote 5, Appropriation Act No. 2, 2009–10                  
    for the purposes of this Vote     . . . . .     11,885,406     1     11,885,407  
(S)     Contributions to employee benefit plans     11,166,816     . . . . .     . . . . .     11,166,816  
           
 
   
                    Total Agency     124,968,462     5,802,810     208,107     130,979,379  
    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     7,754,765     . . . . .     . . . . .     7,754,765  
(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     9,719,299     . . . . .     . . . . .     9,719,299  
    National Film Board                  
65     Program expenditures, the grants listed in the                  
    Estimates and contributions     65,679,887     . . . . .     . . . . .     65,679,887  
(S)     National Film Board Revolving Fund     . . . . .     . . . . .     . . . . .     . . . . .  
           
 
   
                    Total Agency     65,679,887     . . . . .     . . . . .     65,679,887  
    National Gallery of Canada                  
70b     Payments to the National Gallery of Canada for                  
    operating and capital expenditures     41,672,196     . . . . .     253,000     41,925,196  
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     . . . . .     253,000     49,925,196  
    National Museum of Science and Technology                  
80     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                  
85b     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 – To authorize the transfer of $797,908 from                  
    Canadian Heritage Vote 1, Appropriation Act No. 2,                  
    2009–10 for the purposes of this Vote     8,960,059     797,908     1     9,757,968  
90a     The grants listed in the Estimates and contributions     20,950,000     . . . . .     . . . . .     20,950,000  
(S)     Contributions to employee benefit plans     1,113,315     . . . . .     . . . . .     1,113,315  
(S)     Minister of State – Motor car allowance     . . . . .     . . . . .     2,000     2,000  
           
 
   
                    Total Agency     31,023,374     797,908     2,001     31,823,283  
    Public Service Commission                  
95b     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     90,635,977     . . . . .     15,188     90,651,165  
(S)     Contributions to employee benefit plans     11,952,164     . . . . .     . . . . .     11,952,164  
           
 
   
                    Total Agency     102,588,141     . . . . .     15,188     102,603,329  
    Public Service Labour Relations Board                  
100a     Program expenditures     12,467,393     . . . . .     . . . . .     12,467,393  
(S)     Contributions to employee benefit plans     750,680     . . . . .     . . . . .     750,680  
           
 
   
                    Total Agency     13,218,073     . . . . .     . . . . .     13,218,073  
    Public Service Staffing Tribunal                  
105a     Program expenditures     5,074,122     . . . . .     . . . . .     5,074,122  
(S)     Contributions to employee benefit plans     11,452     . . . . .     . . . . .     11,452  
           
 
   
                    Total Agency     5,085,574     . . . . .     . . . . .     5,085,574  
    Registry of the Public Servants Disclosure                  
          Protection Tribunal                  
110     Program expenditures     1,726,200     . . . . .     . . . . .     1,726,200  
(S)     Contributions to employee benefit plans     183,600     . . . . .     . . . . .     183,600  
           
 
   
                    Total Agency     1,909,800     . . . . .     . . . . .     1,909,800  
    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     3,356,011,575     8,152,285     146,506,890     3,510,670,750  

Department

Explanation of Requirements (thousands of dollars)

Canadian Heritage requests funds for the following items:

Voted Appropriations     Vote 1     Vote 5     Total  
   
 
 
Funding to enhance Canada's strategic investment in the 2010 Olympic and              
      Paralympic Winter Games in Vancouver and Whistler, British Columbia              
      ( horizontal item )     16,408     38,092     54,500  
Funding to increase citizen participation in communities through capital projects              
      related to community historical anniversaries     553     3,900     4,453  
Funding to enable the delivery of the Dominion Institute Memory Project Digital              
      Archive: Second World War Legacy project     42     1,317     1,359  
Funding to increase sport participation by Canadians with an intellectual disability              
      ( Budget 2009 )     . . . . .     500     500  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     11     . . . . .     11  
   
      Total Voted Appropriations     17,014     43,809     60,823  
Statutory Appropriations              
Funding for the motor car allowance for the Minister of State (Sport)             2  
           
Total Adjustments to Appropriations             60,825  
 
Transfers              
Transfer from Indian Affairs and Northern Development – To support the Vancouver              
      2010 Indigenous Youth Gathering through the Four Host First Nation Society     . . . . .     1,500     1,500  
Transfer from Foreign Affairs and International Trade – Adjustment to funding              
      previously provided for departmental staff located at missions abroad     1,082     . . . . .     1,082  
Transfer from Western Economic Diversification – To support the pan-Canadian              
      Francophone agri-food and tourism promotion activities during the 2010 Olympic              
      Games     . . . . .     500     500  
Transfer from Canada Council for the Arts – To support statistical analysis and              
      summaries of research on the arts     26     . . . . .     26  
Transfer to Treasury Board Secretariat – To support the operational activities of the              
      three national employment equity councils: National Council of Federal              
      Employees with Disabilities, National Council of Aboriginal Federal Employees,              
      and National Council of Visible Minorities     (10)     . . . . .     (10)  
Transfer to Canada Council for the Arts – To support the development of a              
      repositioning strategy for a performing arts organization     . . . . .     (15)     (15)  
Transfer to Canada Council for the Arts – To build knowledge regarding cultural              
      infrastructure both nationally and internationally through research and networking              
      opportunities     (25)     . . . . .     (25)  
Transfer to Office of the Commissioner of Official Languages – To support the              
      organization of two conferences related to official languages: "40 years of Official              
      Languages Act : Evaluating the Past and Looking Towards the Future" and              
      "International Symposium on Bilingual Cities"     (40)     . . . . .     (40)  
Transfer to Foreign Affairs and International Trade – To support the participation of              
      athletes and artists who will represent Team Canada at the VI th Games of La              
      Francophonie in Beirut, Lebanon     (99)     . . . . .     (99)  
Transfer to Canadian Museum of Civilization – To cover the insurance premium cost              
      of the exhibition: Afghanistan, Treasures from the National Museum, Kabul              
      (Canadian Arts and Heritage Sustainability Program)     . . . . .     (175)     (175)  
Transfer to Social Sciences and Humanities Research Council – To fund research              
      projects that inform policy development related to sport participation     . . . . .     (251)     (251)  
Transfer to Library and Archives of Canada – To fund film acquisition and              
      preservation activities under the Preservation and Access Component of the              
      Canadian Feature Film Policy     (482)     . . . . .     (482)  
Transfer to Office of the Co-ordinator, Status of Women – To fund the operating              
      expenses associated with the office of the Minister of State for Status of Women     (798)     . . . . .     (798)  
Transfer to Citizenship and Immigration – For the transfer of responsibilities for the              
      Multiculturalism program     (1,350)     . . . . .     (1,350)  
   
      Total Transfers     (1,696)     1,559     (137)  

These Supplementary Estimates     15,318     45,368     60,688  

 

 Transfer Payments (dollars)    Voted     Statutory  
   
 
Grants          
Grants in support of the Building Communities through Arts and Heritage Program     1,950,000     . . . . .  

Total Gross Grants     1,950,000     . . . . .  
Contributions          
Contributions for the Games' Hosting Program     36,792,000     . . . . .  
Contributions in support of the Building Communities through Arts and Heritage Program     1,950,000     . . . . .  
Contributions to support the Aboriginal Peoples' Program     1,500,000     . . . . .  
Contributions to Celebration and commemoration Program     1,317,465     . . . . .  
Contributions in support of the Cultural Spaces Canada Program     1,300,000     . . . . .  
Contributions for the Sport Support Program     500,000     . . . . .  
Contributions to support the Development of Official-Language Communities Program     500,000     . . . . .  

Total Gross Contributions     43,859,465     . . . . .  

Total Gross Transfer Payments     45,809,465     . . . . .  
Less: Funds transferred to another Vote     441,036     . . . . .  

Net Transfer Payments     45,368,429     . . . . .  


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 – To build knowledge regarding cultural infrastructure both nationally and      
      internationally through research and networking opportunities     25  
Transfer from Canadian Heritage – To support the development of a repositioning strategy for a performing arts      
      organization     15  
Transfer to Canadian Heritage – To support statistical analysis and summaries of research on the arts     (26)  

These Supplementary Estimates     14  

 
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     Vote 27     Total  
   
 
 
Funding to strengthen English and French television, radio and new media in Canada .     60,000     . . . . .     60,000  
Pursuant to subsection 46.1(3)(b) of the Broadcasting Act , to authorize a total              
      indebtedness in respect of borrowings under subsections 46.1(1) and 46.1(2) of              
      the Act of an amount not to exceed $220,000,000     . . . . .     . . . . .     . . . . .  

These Supplementary Estimates     60,000     . . . . .     60,000  

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

Canadian Museum for Human Rights

Explanation of Requirements (thousands of dollars)

Canadian Museum for Human Rights requests funds for the following items:

Voted Appropriations    

Vote 30  

   
Funding for the construction of the new Canadian Museum for Human Rights and its operations    

25,200  


   
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:

Transfers    

Vote 35  

   
Transfer from Canadian Heritage – To cover the insurance premium cost of the exhibition: Afghanistan, Treasures      
      from the National Museum, Kabul (Canadian Arts and Heritage Sustainability Program)    

175  


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 for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )     2  
Transfers      
Transfer from Industry – To support investigations and enforcement activities associated with the operation of the      
      National Do Not Call List     1,500  
These Supplementary Estimates     1,502  

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     Vote 52     Total  
   
 
 
Funding to support the modernization of federal laboratories ( horizontal item )              
      ( Budget 2009 )     1,400     . . . . .     1,400  
Funding for the conversion of the asset in Gatineau, Québec as a Collection Storage              
      Facility with a high density shelving system     800     . . . . .     800  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     8     . . . . .     8  
Funding to compensate for currency fluctuations affecting payments for the              
      International Serials Data System grant     3     . . . . .     3  
   
      Gross Voted Appropriations     2,211     . . . . .     2,211  
   
Funds Available              
Less: Spending authorities available within the Vote     2,002     . . . . .     2,002  
   
      Total Voted Appropriations     209     . . . . .     209  
   
Transfers              
Transfer from Public Works and Government Services – For the conversion of an              
      asset in Gatineau, Québec as a Collection Storage Facility with a high density              
      shelving system     997     4,329     5,326  
Transfer from Canadian Heritage – To fund film acquisition and preservation              
      activities under the Preservation and Access Component of the Canadian Feature              
      Film Policy     482     . . . . .     482  
Internal reallocation of resources – To transfer a portion of the operating budget into a              
      capital budget following the creation of a new capital vote     (7,556)     7,556     . . . . .  
Transfer to Treasury Board Secretariat – To support the operational activities of the              
      three national employment equity councils: National Council of Federal              
      Employees with Disabilities, National Council of Aboriginal Federal Employees,              
      and National Council of Visible Minorities     (5)     . . . . .     (5)  
   
      Total Transfers     (6,082)     11,885     5,803  

These Supplementary Estimates     (5,873)     11,885     6,012  

Explanation of Funds Available (dollars)

Vote 50 : $2,001,928 in total authorities is available within the Vote due to: the cancellation of the building project for Portrait Gallery of Canada in November 2008 ($1,185,000); the reduced requirements stemming from the realignment of the programming activities for the Portrait Gallery of Canada program ($814,400); and the realignment of operating to grants related to the International Serials Data System grant to compensate for currency fluctuation ($2,528).

Transfer Payments (dollars)   Voted    Statutory  
   
 

Grants

       
International Serials Data System     2,528                     . . . . .  
Total Gross Transfer Payments     2,528                     . . . . .  

Less: Funds available within the Vote     2,528                     . . . . .  

Net Transfer Payments     . . . . .                     . . . . .  

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 70  

   
Funding to address operating pressures brought on by extraordinary costs relating to employee elective service for the   pension plan   

253

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:

Statutory Appropriations     Vote 85     Statutory     Total  
Funding for the motor car allowance for the Minister of State     . . . . .     2     2
Transfers              
Transfer from Canadian Heritage – To fund the operating expenses associated with              
      the office of the Minister of State for Status of Women     798     . . . . .     798

These Supplementary Estimates     798     2     800

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 for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )    

15  


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