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ARCHIVED - 2005-2006 Governor General Special Warrants
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NATURAL RESOURCES
Department
Atomic
Energy of Canada Limited
Canadian
Nuclear Safety Commission
National
Energy Board
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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| Department | |||||
| 1 | Operating expenditures and, pursuant to paragraph | ||||
| 29.1(2)( a ) of the Financial Administration Act , | |||||
| authority to expend revenues received during the | |||||
| fiscal year from the sale of goods and the provision of | |||||
| services as part of the departmental operations ............ | 587,356,000 | . . . . . | 29,751,500 | 617,107,500 | |
| 5 | Capital expenditures...................................................... | 7,701,000 | . . . . . | . . . . . | 7,701,000 |
| 10 | The grants listed in the Estimates and contributions .... | 297,989,000 | . . . . . | . . . . . | 297,989,000 |
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| Total Department ........................................... | 893,046,000 | . . . . . | 29,751,500 | 922,797,500 | |
| Atomic Energy of Canada Limited | |||||
| 15 | Payments to Atomic Energy of Canada Limited for | ||||
| operating and capital expenditures................................ | 98,838,000 | 47,011,000 | 13,000,000 | 158,849,000 | |
| Canadian Nuclear Safety Commission | |||||
| 20 | Program expenditures, the grants listed in the | ||||
| Estimates and contributions .......................................... | 58,713,000 | . . . . . | 12,321,019 | 71,034,019 | |
| Cape Breton Development Corporation | |||||
| 25 | Payments to the Cape Breton Development | ||||
| Corporation for operating and capital expenditures...... | 56,905,000 | . . . . . | . . . . . | 56,905,000 | |
| National Energy Board | |||||
| 30 | Program expenditures ................................................... | 33,341,000 | . . . . . | 2,241,500 | 35,582,500 |
| Northern Pipeline Agency | |||||
| 35 | Program expenditures ................................................... | 1,252,000 | . . . . . | . . . . . | 1,252,000 |
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| Total Ministry ................................................ | 1,142,095,000 | 47,011,000 | 57,314,019 | 1,246,420,019 | |
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Department
| Explanation of Requirements (thousands of dollars) | |
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| Natural Resources requests funds for the following items: | Vote 1 |
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| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 23,416 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 9,465 |
| Public security initiatives (National Security Policy) ( horizontal item )............................................................................. | 3,220 |
| Funding to improve the quality and quantity of geological mapping information ............................................................. | 3,100 |
| Funding to maintain and expand the existing database of information that is used to provide Canadians with | |
| location-based information via the Internet (GeoConnections Program) ..................................................................... | 2,828 |
| Funding to increase federal, regional and science capacity in order to respond to the Mackenzie Gas Project and | |
| related resource development (Mackenzie Gas Project) ( horizontal item )................................................................... | 2,577 |
| Funding related to government advertising programs ( horizontal item ) ............................................................................ | 2,347 |
| Funding to support the implementation of a strategy designed to protect Canada's natural resources through early | |
| detection of unknown diseases or pests (Invasive Alien Species Strategy for Canada) ( horizontal item )................... | 864 |
| Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization | |
| Act ) ( horizontal item ).................................................................................................................................................... | 655 |
| Funding to establish an Office of Petroleum Price Information that will provide policy analysis and respond to media | |
| and public enquiries ...................................................................................................................................................... | 454 |
| Funding to ensure the sustainable development and management of Canada's oceans (Oceans Action Plan) | |
| ( horizontal item ) ........................................................................................................................................................... | 453 |
| Funding for activities related to the collection of fees under the Explosives Act ............................................................... | 433 |
| Funding to undertake or participate in feasibility studies concerning the introduction of a shared service approach to | |
| the government's internal financial, human resource and material systems and services ( horizontal item )................ | 230 |
| Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) .......... | 227 |
| Activities in support of greenhouse gas reduction under the Climate Change Plan for Canada ........................................ | 225 |
| Funding to undertake projects related to the development and application of biotechnology (Canadian Biotechnology | |
| Strategy) ( horizontal item )............................................................................................................................................ | 200 |
| Initiatives to support the implementation of a common electronic infrastructure and multi-channel service delivery | |
| strategy (Government On-Line) ( horizontal item )........................................................................................................ | 155 |
| Funding related to the reform and modernization of Canada's regulatory system in order to respond better to the | |
| needs of citizens and to enable business innovation and growth ( horizontal item )...................................................... | 81 |
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| Total Items | 50,930 |
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| Less Funds Available: | |
| Within the Department........................................................................................................................................................ | 21,178 |
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| Total Governor General Special Warrant Requirements | 29,752 |
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Atomic Energy of Canada Limited
| Explanation of Requirements (thousands of dollars) | |
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| Atomic Energy of Canada Limited requests funds for the following items: | Vote 15 |
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| Incremental funding for the continued development and pre-licensing of the new advanced CANDU nuclear reactor ... | 60,000 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 11 |
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| Total Items | 60,011 |
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| Less Funds Available: | |
| TB Vote 5 - Government Contingencies............................................................................................................................ | 47,011 |
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| Total Governor General Special Warrant Requirements | 13,000 |
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Canadian Nuclear Safety Commission
| Explanation of Requirements (thousands of dollars) | |
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| Canadian Nuclear Safety Commission requests funds for the following items: | Vote 20 |
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| Funding to meet existing demands and forecasted increases in regulatory workload associated with industry growth.... | 6,064 |
| Funding to meet the increasing demands to conduct a regulatory review of the design for a nuclear reactor used to | |
| generate power .............................................................................................................................................................. | 3,115 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 2,015 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 1,197 |
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| Total Items | 12,391 |
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| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 70 |
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| Total Governor General Special Warrant Requirements | 12,321 |
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National Energy Board
| Explanation of Requirements (thousands of dollars) | |
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| National Energy Board requests funds for the following items: | Vote 30 |
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| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 1,518 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 844 |
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| Total Items | 2,362 |
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| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 120 |
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| Total Governor General Special Warrant Requirements | 2,242 |
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