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ARCHIVED - Governor General Special Warrants in 2005-2006
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| Horizontal Items included in these Governor General Special Warrant | ||
| Requirements for 2005-2006 | ||
| Department, Agency or Crown Corporation | $000s | |
|
|
|
|
| Activities to mitigate the impact of the Bovine Spongiform Encephalopathy (BSE) crisis | ||
| (Activities to be funded under this initiative include: enhancing domestic slaughter capacity; strengthening Canada's | ||
| animal feed restrictions; and strengthening science related to BSE research.) | ||
| Agriculture and Agri-Food | 11,105 | |
| Canadian Food Inspection Agency | 34,855 | |
| Health | 1,067 | |
| Public Health Agency of Canada | 744 | |
|
|
||
| Total | 47,771 | |
|
|
|
|
| Additional funding to support community economic development in rural and disadvantaged urban areas | ||
| (Community Futures Program) | ||
| (This funding will provide support to not-for-profit community organizations whose mission is to develop and diversify | ||
| local economies by: facilitating strategic community planning; providing counseling and information services to small | ||
| business; and administering investment funds that provide repayable financing to new or existing businesses.) | ||
| Atlantic Canada Opportunities Agency | 3,288 | |
| Economic Development Agency of Canada for the Regions of Quebec | 413 | |
| Industry | 9,382 | |
|
|
||
| Total | 13,083 | |
|
|
|
|
| Additional resources to enhance the capacity of law enforcement agencies in addressing the criminal use of | ||
| firearms | ||
| (This funding will be used to enhance the capacity of law enforcement agencies to address gun crimes and smuggling, | ||
| and includes financial support for: the renewal of the National Weapons Enforcement Support Team; the establishment | ||
| of a dedicated firearms intelligence collection program; enhanced intelligence collection and increased capacity for the | ||
| Criminal Intelligence Service Canada; additional capacity for the Integrated Ballistic Identification System; the | ||
| placement of Regional Intelligence Officers across Canada at Intelligence and Contraband Divisions; and, additional | ||
| policy development capacity related to firearms and crime.) | ||
| Public Safety and Emergency Preparedness | 88 | |
| Royal Canadian Mounted Police | 7,563 | |
|
|
||
| Total | 7,651 | |
|
|
|
|
| Additional resources to meet official language objectives in the Federal Public Service related to: information | ||
| exchange, regional bilingualism needs, learning and language retention, bilingual networks and service delivery | ||
| (Official Languages Innovation Program) | ||
| (These resources will fund projects aimed at revitalizing the Official Languages Program within the Public Service | ||
| through such initiatives as: the establishment of a website for official language co-coordinators; assistance to support | ||
| service delivery and capacity and address language acquisition and retention challenges in Atlantic Canada; the | ||
| establishment of exchange programs providing opportunities for employees to work in their second language; | ||
| introducing innovative methodologies for improving language skills; providing assistance for National Defence to | ||
| conduct a feasibility study on the viability of a second language retention project; and the provision of public safety | ||
| information and research in both official languages.) | ||
| Atlantic Canada Opportunities Agency | 492 | |
| Correctional Service | 67 | |
| NAFTA Secretariat, Canadian Section | 42 | |
| National Defence | 26 | |
| Parks Canada Agency | 23 | |
| Public Works and Government Services | 784 | |
| Royal Canadian Mounted Police | 31 | |
| Transport | 90 | |
| Veterans Affairs | 30 | |
|
|
||
| Total | 1,585 | |
|
|
|
|
| Compensation for salary adjustments | ||
| (This funding will be provided to departments, agencies and Crown corporations to cover increased salary requirements | ||
| relating to such items as new collective agreements, severance pay, vacation credits payable upon termination of | ||
| employment, and parental benefits.) | ||
| Agriculture and Agri-Food | 25,977 | |
| Atlantic Canada Opportunities Agency | 4,520 | |
| Atomic Energy of Canada Limited | 11 | |
| Auditor General | 4,207 | |
| Canada Border Services Agency | 35,000 | |
| Canada Council for the Arts | 205 | |
| Canada Industrial Relations Board | 404 | |
| Canada Revenue Agency | 191,059 | |
| Canada School of Public Service | 3,020 | |
| Canadian Broadcasting Corporation | 79,327 | |
| Canadian Dairy Commission | 292 | |
| Canadian Environmental Assessment Agency | 748 | |
| Canadian Food Inspection Agency | 62,396 | |
| Canadian Forces Grievance Board | 265 | |
| Canadian Grain Commission | 239 | |
| Canadian Heritage | 12,027 | |
| Canadian Human Rights Commission | 779 | |
| Canadian Institutes of Health Research | 1,014 | |
| Canadian International Development Agency | 4,341 | |
| Canadian International Trade Tribunal | 891 | |
| Canadian Museum of Civilization | 2,246 | |
| Canadian Museum of Nature | 581 | |
| Canadian Nuclear Safety Commission | 1,197 | |
| Canadian Radio-television and Telecommunications Commission | 1,460 | |
| Canadian Security Intelligence Service | 9,490 | |
| Canadian Space Agency | 1,579 | |
| Canadian Tourism Commission | 1,001 | |
| Canadian Transportation Accident Investigation and Safety Board | 1,355 | |
| Canadian Transportation Agency | 1,313 | |
| Citizenship and Immigration | 14,539 | |
| Commissioner for Federal Judicial Affairs | 293 | |
| Commissioner of Official Languages | 270 | |
| Competition Tribunal | 45 | |
| Copyright Board | 61 | |
| Correctional Service | 54,274 | |
| Courts Administration Service | 3,056 | |
| Economic Development Agency of Canada for the Regions of Quebec | 3,288 | |
| Environment | 28,054 | |
| Finance | 7,173 | |
| Financial Transactions and Reports Analysis Centre of Canada | 902 | |
| Fisheries and Oceans | 44,557 | |
| Foreign Affairs and International Trade (Foreign Affairs) | 20,712 | |
| Foreign Affairs and International Trade (International Trade) | 3,732 | |
| Governor General | 895 | |
| Hazardous Materials Information Review Commission | 94 | |
| Health | 41,363 | |
| Human Resources and Skills Development | 13,435 | |
| Immigration and Refugee Board of Canada | 3,972 | |
| Indian Affairs and Northern Development | 16,311 | |
| Industry | 43,360 | |
| International Development Research Centre | 3,088 | |
| International Joint Commission | 104 | |
| Justice | 20,615 | |
| Law Commission of Canada | 69 | |
| Library and Archives of Canada | 6,031 | |
| National Arts Centre Corporation | 1,323 | |
| National Battlefields Commission | 175 | |
| National Capital Commission | 2,971 | |
| National Defence | 96,870 | |
| National Energy Board | 1,518 | |
| National Film Board | 2,723 | |
| National Gallery of Canada | 1,657 | |
| National Museum of Science and Technology | 986 | |
| National Parole Board | 1,772 | |
| National Research Council of Canada | 11,342 | |
| National Round Table on the Environment and the Economy | 177 | |
| Natural Resources | 23,416 | |
| Natural Sciences and Engineering Research Council | 1,078 | |
| Office of Indian Residential Schools Resolution of Canada | 377 | |
| Office of Infrastructure of Canada | 361 | |
| Office of the Correctional Investigator | 147 | |
| Offices of the Information and Privacy Commissioners of Canada | 726 | |
| Parks Canada Agency | 23,726 | |
| Privy Council | 1,129 | |
| Public Health Agency of Canada | 4,300 | |
| Public Safety and Emergency Preparedness | 2,423 | |
| Public Service Commission | 6,897 | |
| Public Works and Government Services | 39,974 | |
| Royal Canadian Mounted Police | 96,780 | |
| Royal Canadian Mounted Police External Review Committee | 17 | |
| Royal Canadian Mounted Police Public Complaints Commission | 153 | |
| Social Development | 17,515 | |
| Social Sciences and Humanities Research Council | 622 | |
| Standards Council of Canada | 5 | |
| Statistics Canada | 20,795 | |
| Status of Women - Office of the Co-ordinator | 461 | |
| Supreme Court of Canada | 500 | |
| Telefilm Canada | 987 | |
| Transport | 18,776 | |
| Transportation Appeal Tribunal of Canada | 4 | |
| Treasury Board Secretariat | 6,595 | |
| Veterans Affairs | 20,165 | |
| Western Economic Diversification | 3,713 | |
|
|
||
|
Total |
1,190,393 | |
|
|
|
|
| Funding for a settlement agreement with the Deh Cho First Nation that provides direction for land, resource and governance negotiations under the Deh Cho Process and which cooperatively resolves issues related to the review of the Mackenzie Gas Project | ||
| (This funding includes support for economic development to assist the Deh Cho First Nation in exploring and developing | ||
| business opportunities; increases to federal government staffing levels in support of the negotiation process; and | ||
| participation in environmental and regulatory reviews.) | ||
| Indian Affairs and Northern Development | 5,009 | |
| Parks Canada Agency | 234 | |
|
|
||
| Total | 5,243 | |
|
|
|
|
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors | ||
| and families with children | ||
| (This funding will be used to administer the payments for the Energy Cost Benefit. This benefit is a one-time tax exempt | ||
| payment intended to help mitigate the effects of high energy costs for low income families with children and low-income | ||
| seniors.) | ||
| Canada Revenue Agency | 1,715 | |
| Public Works and Government Services | 1,564 | |
| Social Development | 3,034 | |
|
|
||
| Total | 6,313 | |
|
|
|
|
| Funding for initiatives that provide communities with the tools, knowledge and support to enhance community | ||
| safety and crime prevention at the local level (National Crime Prevention Strategy) | ||
| (This funding supports numerous projects under the National Crime Prevention Strategy, which is designed to organize, | ||
| co-ordinate and inform local crime prevention efforts, including the Crime Prevention Action Fund, the Research and | ||
| Knowledge Development Fund, and the Policing, Corrections and Communities Fund.) | ||
| Public Safety and Emergency Preparedness | 6,634 | |
| Royal Canadian Mounted Police | 645 | |
|
|
||
| Total | 7,279 | |
|
|
|
|
| Funding for initiatives to prevent racism (Action Plan Against Racism) | ||
| (This funding supports initiatives such as the Racism-Free Workplace Strategy, which assists in the removal of barriers | ||
| to upward mobility confronting visible minorities and Aboriginals; the Inclusive Institutions Initiative which attempts to | ||
| bolster the development of partnerships between federal departments and ethno-cultural community groups to ensure | ||
| that policies and programs reflect the needs of an increasingly multicultural population; and the Countering | ||
| Internet-Based Hate Crime Initiative which counters the distribution of hate propaganda.) | ||
| Canadian Heritage | 1,679 | |
| Human Resources and Skills Development | 1,181 | |
| Justice | 1,221 | |
|
|
||
| Total | 4,081 | |
|
|
|
|
| Funding for pilot projects to build capacity and to provide financial support to small and medium sized | ||
| enterprises in the social economy | ||
| (This funding will help build capacity and increase access to financing for small and medium enterprises that redirect | ||
| their surpluses in pursuit of social and community goals.) | ||
| Economic Development Agency of Canada for the Regions of Quebec | 530 | |
| Industry | 321 | |
|
|
||
| Total | 851 | |
|
|
|
|
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors | ||
| and families with children | ||
| (This funding will be used to administer the payments for the Energy Cost Benefit. This benefit is a one-time tax exempt | ||
| payment intended to help mitigate the effects of high energy costs for low income families with children and low-income | ||
| seniors.) | ||
| Canada Revenue Agency | 1,715 | |
| Public Works and Government Services | 1,564 | |
| Social Development | 3,034 | |
|
|
||
| Total | 6,313 | |
|
|
|
|
| Funding for initiatives that provide communities with the tools, knowledge and support to enhance community | ||
| safety and crime prevention at the local level (National Crime Prevention Strategy) | ||
| (This funding supports numerous projects under the National Crime Prevention Strategy, which is designed to organize, | ||
| co-ordinate and inform local crime prevention efforts, including the Crime Prevention Action Fund, the Research and | ||
| Knowledge Development Fund, and the Policing, Corrections and Communities Fund.) | ||
| Public Safety and Emergency Preparedness | 6,634 | |
| Royal Canadian Mounted Police | 645 | |
|
|
||
| Total | 7,279 | |
|
|
|
|
| Funding for initiatives to prevent racism (Action Plan Against Racism) | ||
| (This funding supports initiatives such as the Racism-Free Workplace Strategy, which assists in the removal of barriers | ||
| to upward mobility confronting visible minorities and Aboriginals; the Inclusive Institutions Initiative which attempts to | ||
| bolster the development of partnerships between federal departments and ethno-cultural community groups to ensure | ||
| that policies and programs reflect the needs of an increasingly multicultural population; and the Countering | ||
| Internet-Based Hate Crime Initiative which counters the distribution of hate propaganda.) | ||
| Canadian Heritage | 1,679 | |
| Human Resources and Skills Development | 1,181 | |
| Justice | 1,221 | |
|
|
||
| Total | 4,081 | |
|
|
|
|
| Funding for pilot projects to build capacity and to provide financial support to small and medium sized | ||
| enterprises in the social economy | ||
| (This funding will help build capacity and increase access to financing for small and medium enterprises that redirect | ||
| their surpluses in pursuit of social and community goals.) | ||
| Economic Development Agency of Canada for the Regions of Quebec | 530 | |
| Industry | 321 | |
|
|
||
| Total | 851 | |
|
|
|
|
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors | ||
| and families with children | ||
| (This funding will be used to administer the payments for the Energy Cost Benefit. This benefit is a one-time tax exempt | ||
| payment intended to help mitigate the effects of high energy costs for low income families with children and low-income | ||
| seniors.) | ||
| Canada Revenue Agency | 1,715 | |
| Public Works and Government Services | 1,564 | |
| Social Development | 3,034 | |
|
|
||
| Total | 6,313 | |
|
|
|
|
| Funding for initiatives that provide communities with the tools, knowledge and support to enhance community | ||
| safety and crime prevention at the local level (National Crime Prevention Strategy) | ||
| (This funding supports numerous projects under the National Crime Prevention Strategy, which is designed to organize, | ||
| co-ordinate and inform local crime prevention efforts, including the Crime Prevention Action Fund, the Research and | ||
| Knowledge Development Fund, and the Policing, Corrections and Communities Fund.) | ||
| Public Safety and Emergency Preparedness | 6,634 | |
| Royal Canadian Mounted Police | 645 | |
|
|
||
| Total | 7,279 | |
|
|
|
|
| Funding for initiatives to prevent racism (Action Plan Against Racism) | ||
| (This funding supports initiatives such as the Racism-Free Workplace Strategy, which assists in the removal of barriers | ||
| to upward mobility confronting visible minorities and Aboriginals; the Inclusive Institutions Initiative which attempts to | ||
| bolster the development of partnerships between federal departments and ethno-cultural community groups to ensure | ||
| that policies and programs reflect the needs of an increasingly multicultural population; and the Countering | ||
| Internet-Based Hate Crime Initiative which counters the distribution of hate propaganda.) | ||
| Canadian Heritage | 1,679 | |
| Human Resources and Skills Development | 1,181 | |
| Justice | 1,221 | |
|
|
||
| Total | 4,081 | |
|
|
|
|
| Funding for pilot projects to build capacity and to provide financial support to small and medium sized | ||
| enterprises in the social economy | ||
| (This funding will help build capacity and increase access to financing for small and medium enterprises that redirect | ||
| their surpluses in pursuit of social and community goals.) | ||
| Economic Development Agency of Canada for the Regions of Quebec | 530 | |
| Industry | 321 | |
|
|
||
| Total | 851 | |
|
|
|
|
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors | ||
| and families with children | ||
| (This funding will be used to administer the payments for the Energy Cost Benefit. This benefit is a one-time tax exempt | ||
| payment intended to help mitigate the effects of high energy costs for low income families with children and low-income | ||
| seniors.) | ||
| Canada Revenue Agency | 1,715 | |
| Public Works and Government Services | 1,564 | |
| Social Development | 3,034 | |
|
|
||
| Total | 6,313 | |
|
|
|
|
| Funding for initiatives that provide communities with the tools, knowledge and support to enhance community | ||
| safety and crime prevention at the local level (National Crime Prevention Strategy) | ||
| (This funding supports numerous projects under the National Crime Prevention Strategy, which is designed to organize, | ||
| co-ordinate and inform local crime prevention efforts, including the Crime Prevention Action Fund, the Research and | ||
| Knowledge Development Fund, and the Policing, Corrections and Communities Fund.) | ||
| Public Safety and Emergency Preparedness | 6,634 | |
| Royal Canadian Mounted Police | 645 | |
|
|
||
| Total | 7,279 | |
|
|
|
|
| Funding for initiatives to prevent racism (Action Plan Against Racism) | ||
| (This funding supports initiatives such as the Racism-Free Workplace Strategy, which assists in the removal of barriers | ||
| to upward mobility confronting visible minorities and Aboriginals; the Inclusive Institutions Initiative which attempts to | ||
| bolster the development of partnerships between federal departments and ethno-cultural community groups to ensure | ||
| that policies and programs reflect the needs of an increasingly multicultural population; and the Countering | ||
| Internet-Based Hate Crime Initiative which counters the distribution of hate propaganda.) | ||
| Canadian Heritage | 1,679 | |
| Human Resources and Skills Development | 1,181 | |
| Justice | 1,221 | |
|
|
||
| Total | 4,081 | |
|
|
|
|
| Funding for pilot projects to build capacity and to provide financial support to small and medium sized | ||
| enterprises in the social economy | ||
| (This funding will help build capacity and increase access to financing for small and medium enterprises that redirect | ||
| their surpluses in pursuit of social and community goals.) | ||
| Economic Development Agency of Canada for the Regions of Quebec | 530 | |
| Industry | 321 | |
|
|
||
| Total | 851 | |
|
|
|
|
| Funding for administration costs related to one-time payments for energy costs incurred by low income seniors | ||
| and families with children | ||
| (This funding will be used to administer the payments for the Energy Cost Benefit. This benefit is a one-time tax exempt | ||
| payment intended to help mitigate the effects of high energy costs for low income families with children and low-income | ||
| seniors.) | ||
| Canada Revenue Agency | 1,715 | |
| Public Works and Government Services | 1,564 | |
| Social Development | 3,034 | |
|
|
||
| Total | 6,313 | |
|
|
|
|
| Funding for initiatives that provide communities with the tools, knowledge and support to enhance community | ||
| safety and crime prevention at the local level (National Crime Prevention Strategy) | ||
| (This funding supports numerous projects under the National Crime Prevention Strategy, which is designed to organize, | ||
| co-ordinate and inform local crime prevention efforts, including the Crime Prevention Action Fund, the Research and | ||
| Knowledge Development Fund, and the Policing, Corrections and Communities Fund.) | ||
| Public Safety and Emergency Preparedness | 6,634 | |
| Royal Canadian Mounted Police | 645 | |
|
|
||
| Total | 7,279 | |
|
|
|
|
| Funding for initiatives to prevent racism (Action Plan Against Racism) | ||
| (This funding supports initiatives such as the Racism-Free Workplace Strategy, which assists in the removal of barriers | ||
| to upward mobility confronting visible minorities and Aboriginals; the Inclusive Institutions Initiative which attempts to | ||
| bolster the development of partnerships between federal departments and ethno-cultural community groups to ensure | ||
| that policies and programs reflect the needs of an increasingly multicultural population; and the Countering | ||
| Internet-Based Hate Crime Initiative which counters the distribution of hate propaganda.) | ||
| Canadian Heritage | 1,679 | |
| Human Resources and Skills Development | 1,181 | |
| Justice | 1,221 | |
|
|
||
| Total | 4,081 | |
|
|
|
|
| Funding for pilot projects to build capacity and to provide financial support to small and medium sized | ||
| enterprises in the social economy | ||
| (This funding will help build capacity and increase access to financing for small and medium enterprises that redirect | ||
| their surpluses in pursuit of social and community goals.) | ||
| Economic Development Agency of Canada for the Regions of Quebec | 530 | |
| Industry | 321 | |
|
|
||
| Total | 851 | |
|
|
|
|
| Funding related to the assessment, management and remediation of federal contaminated sites | ||
| (This funding will support the study, environmental assessment, remediation, and risk management of contaminated sites | ||
| across Canada.) | ||
| Agriculture and Agri-Food | 665 | |
| Correctional Service | 1,116 | |
| Fisheries and Oceans | 1,550 | |
| Health | 642 | |
| Indian Affairs and Northern Development | 27,074 | |
| National Defence | 28,606 | |
| Natural Resources | 227 | |
| Parks Canada Agency | 1,203 | |
| Public Works and Government Services | 750 | |
| Royal Canadian Mounted Police | 232 | |
| Transport | 4,994 | |
|
|
||
| Total | 67,059 | |
|
|
|
|
| Funding related to the financial impact of amendments to the Corrections and Conditional Release Act in order to | ||
| strengthen community safety and to better meet the needs of victims | ||
| (This funding will provide support for projects to: create a national office for victims of crime; develop and implement | ||
| the Integrated Police/Parole Initiative and the Comprehensive Mental Health Care Strategy; and coordinate at the | ||
| national level the mental health issues of offenders.) | ||
| Correctional Service | 1,990 | |
| Justice | 779 | |
| National Parole Board | 454 | |
| Office of the Correctional Investigator | 80 | |
| Public Safety and Emergency Preparedness | 100 | |
|
|
||
| Total | 3,403 | |
|
|
|
|
| Horizontal Items included in these Governor General Special Warrant | |||
| Requirements for 2005-2006 | |||
| Department, Agency or Crown Corporation | $000s | ||
|
|
|
||
| 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 | |||
| (This funding will support the implementation of the Smart Regulation Strategy, including the design and development of | |||
| the Regulation Development and Implementation System to improve coordination and cooperation federally, nationally | |||
| and internationally; and to update and publish a Report on Regulatory Action and Plans, as well as for launching a | |||
| consolidated website on federal regulation.) | |||
| Agriculture and Agri-Food | 162 | ||
| Canadian Environmental Assessment Agency | 81 | ||
| Canadian Food Inspection Agency | 325 | ||
| Fisheries and Oceans | 81 | ||
| Indian Affairs and Northern Development | 81 | ||
| Industry | 122 | ||
| Justice | 162 | ||
| Natural Resources | 81 | ||
| Privy Council | 2,299 | ||
| Transport | 162 | ||
|
|
|||
| Total | 3,556 | ||
|
|
|
||
| Funding to assist Canadian textile manufacturers increase production efficiency | |||
| (This funding will provide support to capital-intensive firms that produce textiles for the traditional apparel sector so | |||
| they can convert obsolete equipment and upgrade machinery and facilities.) | |||
| Economic Development Agency of Canada for the Regions of Quebec | 291 | ||
| Industry | 4,074 | ||
|
|
|||
| Total | 4,365 | ||
|
|
|
||
| Funding to continue the Government's plan to establish core genomics research and development capacity | |||
| (This funding will be used to support a number of projects such as: the Genomics and Health Initiative, focusing on | |||
| integrated, large-scale efforts leading to commercial advances in genomics and related health sciences; and the | |||
| Canadian Crops Genomics Initiative, focusing on genes responsible for plant adaptation to stresses such as resistance to | |||
| disease and tolerance to drought and cold.) | |||
| Agriculture and Agri-Food | 5,640 | ||
| Environment | 961 | ||
| Health | 158 | ||
| National Research Council of Canada | 6,000 | ||
|
|
|||
| Total | 12,759 | ||
|
|
|
||
| Funding to deliver federal programs and services, including health, in two Labrador Innu communities | |||
| (Labrador Innu Comprehensive Healing Strategy) | |||
| (This funding will support programs to deal with issues such as addiction and mental health, maternal child health, | |||
| education, income assistance, and child and family services in the Mushuau and Sheshatshiu Innu communities of | |||
| Labrador.) | |||
| Health | 3,941 | ||
| Indian Affairs and Northern Development | 14,822 | ||
|
|
|||
| Total | 18,763 | ||
|
|
|
||
| Funding to enhance early learning and childcare programs for First Nations on reserve | |||
| (This funding will support initiatives such as: the First Nations and Inuit Childcare Initiative, which provides childcare | |||
| spaces for children of First Nations and Inuit parents in the labour force; the Aboriginal Head Start on Reserve | |||
| Program, which supports early childhood development; and the development of a training plan for workers on these two | |||
| initiatives to achieve certification in early childhood education.) | |||
| Health | 6,050 | ||
| Human Resources and Skills Development | 6,768 | ||
|
|
|||
| Total | 12,818 | ||
|
|
|
||
| Funding to ensure the safety of therapeutic products, including enhanced clinical trials oversight, monitoring of | |||
| drugs and medical devices in the marketplace, and the implementation of new regulations for blood transfusion | |||
| and organ transplantation | |||
| (This funding will support the improved oversight capacity over the life-cycle of drugs and medical devices; and the | |||
| development, monitoring and enforcement of new regulations for blood transfusion, cells, tissues, and organ | |||
| transplantation.) | |||
| Health | 2,559 | ||
| Public Health Agency of Canada | 383 | ||
|
|
|||
| Total | 2,942 | ||
|
|
|
||
| Funding to ensure the sustainable development and management of Canada's oceans (Oceans Action Plan) | |||
| (This funding will support: the identification of ecologically and biologically significant areas and seabed mapping in | |||
| the Beaufort Sea, the Pacific North Coast, the Gulf of St. Lawrence, the Scotian shelf and Placentia Bay/Grand Banks; | |||
| consultations with affected parties; and the development of specific guidelines for the identification, selection and | |||
| management of Marine Protected Areas.) | |||
| Atlantic Canada Opportunities Agency | 1,000 | ||
| Environment | 840 | ||
| Fisheries and Oceans | 6,348 | ||
| National Research Council of Canada | 100 | ||
| Natural Resources | 453 | ||
| Parks Canada Agency | 170 | ||
| Transport | 1,670 | ||
|
|
|||
| Total | 10,581 | ||
|
|
|
||
| Funding to foster social and economic advancement through the support of research, knowledge dissemination | |||
| and the commercialization of initiatives (Strengthening Research and Innovation) | |||
| (This funding will provide assistance for the direct and indirect cost of research at Canadian universities, colleges and | |||
| research hospitals, including: basic, high quality competitive research in the natural, social and health sciences and | |||
| engineering as well as public-private collaborative research partnerships.) | |||
| Canadian Institutes of Health Research | 500 | ||
| Natural Sciences and Engineering Research Council | 1,084 | ||
| Social Sciences and Humanities Research Council | 79 | ||
|
|
|||
| Total | 1,663 | ||
|
|
|
||
| Funding to implement measures to protect Canadian aquatic resources from serious disease, to secure trade and | |||
| to improve governance (National Aquatic Animal Health Program) | |||
| (This funding will support the development of an infrastructure to ensure rapid and effective disease prevention and | |||
| control in the case of an outbreak of an infectious disease in aquatic animals and will help enable Canada to meet its | |||
| international and domestic trade requirements.) | |||
| Canadian Food Inspection Agency | 1,303 | ||
| Fisheries and Oceans | 3,531 | ||
|
|
|||
| Total | 4,834 | ||
|
|
|
||
| Funding to improve the capacity to detect and the readiness to respond to a potential avian or pandemic influenza | |||
| outbreak including emergency preparedness, antiviral stockpiling and rapid vaccine development technology | |||
| (This funding will support increased capacity to respond to avian influenza outbreaks, and pandemic preparedness | |||
| efforts such as support for the development, production, and testing by a domestic supplier of a prototype vaccine based | |||
| on a genetically modified variant of H5N1 (avian influenza).) | |||
| Agriculture and Agri-Food | 100 | ||
| Canadian Food Inspection Agency | 5,236 | ||
| Health | 378 | ||
| Public Health Agency of Canada | 28,251 | ||
|
|
|||
| Total | 33,965 | ||
|
|
|
||
| Funding to improve the integration of offenders into the community | |||
| (This funding will be used for the development of community-based strategies for the reintegration of offenders as well | |||
| as community forums, information kits on the criminal justice system, and community-based approaches to treatment | |||
| and supervision.) | |||
| Correctional Service | 3,292 | ||
| National Parole Board | 1,287 | ||
| Public Safety and Emergency Preparedness | 779 | ||
|
|
|||
| Total | 5,358 | ||
|
|
|
||
| Funding to increase federal, regional and science capacity in order to respond to the Mackenzie Gas Project and | |||
| related resource development (Mackenzie Gas Project) | |||
| (This funding will support the environmental assessment and regulatory obligations related to the Mackenzie Gas | |||
| Project, including provision for administration, scientific advice, participation in the regulatory process and science | |||
| projects to assess the impact of the pipeline.) | |||
| Canadian Environmental Assessment Agency | 570 | ||
| Environment | 1,627 | ||
| Fisheries and Oceans | 4,052 | ||
| Indian Affairs and Northern Development | 6,695 | ||
| Natural Resources | 2,577 | ||
| Parks Canada Agency | 125 | ||
| Transport | 1,869 | ||
|
|
|||
| Total | 17,515 | ||
|
|
|
||
| Funding to inform Canadians about Government of Canada's priorities, programs and services through | |||
| participation in the Government of Canada Exhibition Program and the Rural Exhibits Program | |||
| (These resources will be used to continue the operation of the Canada Exhibitions Program, including the Canada | |||
| Pavilion, which is used at major events such as the Calgary Stampede, the Festival of Lights in Charlottetown and the | |||
| Tall Ships in Halifax; to administer the Canada Quay at Harbourfront Centre in Toronto; as well as for the Government | |||
| of Canada's outreach program to Canadians living in rural and remote communities.) | |||
| Agriculture and Agri-Food | 500 | ||
| Public Works and Government Services | 4,635 | ||
|
|
|||
| Total | 5,135 | ||
|
|
|
||
| Funding to launch an integrated public health strategy to reduce the impact of chronic disease by promoting | |||
| healthy living including specific initiatives to combat diabetes, cancer and cardiovascular disease | |||
| (This funding will support an integrated public health strategy for reducing the burden of chronic disease (including | |||
| Diabetes, Cancer and Heart Disease) on Canadians and the health care system through surveillance; knowledge | |||
| development, exchange and dissemination; community-based programming and community capacity building; public | |||
| information; leadership, coordination, and strategic policy development; and monitoring and evaluation.) | |||
| Health | 239 | ||
| Public Health Agency of Canada | 14,000 | ||
|
|
|||
| Total | 14,239 | ||
|
|
|
||
| Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization Act ) | |||
| (This funding will provide for initiatives related to the implementation of the Public Service Modernization Act and the preparatory work necessary for the | |||
| transition to the new Public Service Employment Act and Public Service Labour Relations Act. This includes support for departments and agencies for policy | |||
| development, conflict management systems, and to address internal capacity issues, as well as the development of Public Service Modernization Act related | |||
| curriculum and learning events and the development and implementation of the Public Service Resourcing System, which is an IT system designed to support | |||
| recruitment and staffing.) | |||
| Agriculture and Agri-Food | 1,632 | ||
| Atlantic Canada Opportunities Agency | 111 | ||
| Canada Border Services Agency | 1,563 | ||
| Canada School of Public Service | 10,047 | ||
| Canadian Heritage | 181 | ||
| Canadian International Development Agency | 771 | ||
| Canadian Transportation Accident Investigation and Safety Board | 205 | ||
| Correctional Service | 1,581 | ||
| Environment | 518 | ||
| Fisheries and Oceans | 867 | ||
| Foreign Affairs and International Trade (Foreign Affairs) | 535 | ||
| Indian Affairs and Northern Development | 235 | ||
| Industry | 855 | ||
| Justice | 1,437 | ||
| Library and Archives of Canada | 75 | ||
| National Defence | 2,596 | ||
| Natural Resources | 655 | ||
| Offices of the Information and Privacy Commissioners of Canada | 67 | ||
| Public Service Commission | 9,012 | ||
| Public Service Human Resources Management Agency of Canada | 14,679 | ||
| Public Works and Government Services | 2,049 | ||
| Royal Canadian Mounted Police Public Complaints Commission | 50 | ||
| Social Development | 1,790 | ||
| Transport | 689 | ||
|
|
|||
| Total | 52,200 | ||
|
|
|
||
| Funding to reduce the backlog of immigration and citizenship applications and to support a program for international students to work off campus | |||
| (This funding will support the Government's commitment to process an additional 12,000 applications per year for the next two years in the parent and | |||
| grandparent family class as well as to expand two pilot initiatives that allow international students across Canada to work off-campus while completing their | |||
| studies and to work in Canada for a second year after graduation.) | |||
| Citizenship and Immigration | 19,679 | ||
| Courts Administration Service | 159 | ||
| Justice | 2,133 | ||
| Royal Canadian Mounted Police | 1,875 | ||
|
|
|||
| Total | 23,846 | ||
|
|
|
||
| Funding to retrieve the proceeds of crime from targeted organized crime entities (Integrated Proceeds of Crime | |||
| Initiative) | |||
| (This funding will cover activities such as forensic accounting, the seizure of criminal proceeds, and the legal | |||
| prosecution of these cases.) | |||
| Justice | 4,783 | ||
| Public Safety and Emergency Preparedness | 80 | ||
| Public Works and Government Services | 1,412 | ||
| Royal Canadian Mounted Police | 13,515 | ||
|
|
|||
| Total | 19,790 | ||
|
|
|
||
| Funding to strengthen initiatives in support of the Canadian Strategy on HIV/AIDS in Canada | |||
| (This funding pursues the goals of preventing the acquisition and transmission of new infections, slowing the progress of | |||
| the disease, improving the quality of life of those infected, reducing the social and economic impacts of HIV/AIDS, and | |||
| contributing to the global effort to reduce the spread of HIV and mitigate the impact of the disease. This funding will | |||
| focus on vulnerable populations (i.e. First Nations and Inuit Communities, persons in custody, and intravenous drug | |||
| users). It will also assist in preparations for hosting "AIDS 2006" - the world's premier gathering of stakeholders | |||
| involved in the global response to HIV/AIDS in Toronto in August.) | |||
| Canadian Institutes of Health Research | 164 | ||
| Correctional Service | 885 | ||
| Health | 383 | ||
| Public Health Agency of Canada | 3,695 | ||
|
|
|||
| Total | 5,127 | ||
|
|
|
||
| Funding to support activities to address foreign overfishing in the northwest Atlantic Ocean | |||
| (This funding will provide for such initiatives as: improving at-sea surveillance and enforcement; enhancing diplomatic | |||
| intervention; and planning improvements to the international governance of fisheries.) | |||
| Fisheries and Oceans | 12,620 | ||
| Foreign Affairs and International Trade (Foreign Affairs) | 240 | ||
|
|
|||
| Total | 12,860 | ||
|
|
|
||
| Funding to support Canada's efforts in dealing with persons involved in war crimes, crimes against humanity, | |||
| and other reprehensible acts (War Crimes Strategy) | |||
| (This funding will support initiatives such as: improved overseas screening; a strategy to detect and exclude those who | |||
| have misrepresented themselves in the refugee process; and support to enforcement activities and criminal | |||
| investigations.) | |||
| Canada Border Services Agency | 5,848 | ||
| Citizenship and Immigration | 1,848 | ||
| Justice | 4,628 | ||
| Royal Canadian Mounted Police | 620 | ||
|
|
|||
| Total | 12,944 | ||
|
|
|
||
| Funding to support Canada's hosting of the first Meeting of the Parties to the Kyoto Protocol, in conjunction with | |||
| the eleventh session of the Conference of the Parties to the United Nations Framework Convention on Climate | |||
| Change | |||
| (This funding will support the planning and running of a successful event; the development and promotion of Canadian | |||
| policy positions to be presented at the Conference; and security-related costs.) | |||
| Environment | 39,755 | ||
| Public Safety and Emergency Preparedness | 4,000 | ||
|
|
|||
| Total | 43,755 | ||
|
|
|
||
| Funding to support employment equity projects to increase the representation in the Federal Public Service, of | |||
| designated groups, in particular visible minorities, Aboriginal people and persons with disabilities | |||
| (This funding will support: the recruitment of members of visible minority and Aboriginal groups into the Federal Public | |||
| Service; the provision of work experience and skills training in a central agency and a line department to members of | |||
| designated employment equity groups; the equipping of members of employment equity groups with knowledge of | |||
| government and leadership skills; the provision of language training; the development of learning modules and activities | |||
| on diversity to be included in the core learning curriculum for managers and for departmental usage; and the upgrading | |||
| and expansion of a website repository of individuals who are members of designated employment equity groups who | |||
| wish to participate on selection boards for competitions for Public Service jobs.) | |||
| Agriculture and Agri-Food | 171 | ||
| Canada School of Public Service | 402 | ||
| Privy Council | 534 | ||
| Public Service Human Resources Management Agency of Canada | 142 | ||
| Public Works and Government Services | 168 | ||
| Royal Canadian Mounted Police | 1,196 | ||
|
|
|||
| Total | 2,613 | ||
|
|
|
||
| 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) | |||
| (This funding will be used for projects to prevent or reduce unintentional introductions of invasive alien species; | |||
| strengthen early detection through increased national surveillance; enhance rapid response capabilities; and raise | |||
| public awareness of how to reduce or prevent introductions.) | |||
| Canadian Food Inspection Agency | 3,004 | ||
| Environment | 1,000 | ||
| Fisheries and Oceans | 3,730 | ||
| Natural Resources | 864 | ||
|
|
|||
| Total | 8,598 | ||
|
|
|
||
| Funding to support the lawful interception of private communications and the search and seizure of information | |||
| or computer files to ensure public safety and security | |||
| (This funding will support activities to: improve cryptographic techniques to make encrypted information and | |||
| telecommunications more comprehensible; develop techniques and technologies to access communications that cannot | |||
| be intercepted by normal means; process and analyze the information obtained; and intercept telecommunications for | |||
| surveillance and investigative purposes.) | |||
| Industry | 244 | ||
| Justice | 2,368 | ||
| National Defence | 20,209 | ||
| Public Safety and Emergency Preparedness | 130 | ||
| Royal Canadian Mounted Police | 14,378 | ||
|
|
|||
| Total | 37,329 | ||
|
|
|
||
| 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 | |||
| (This funding will be used to conduct feasibility studies which will examine the possibilities and options for reducing | |||
| duplication and fragmentation of administrative services across the government through the implementation of common | |||
| services and standards.) | |||
| Agriculture and Agri-Food | 400 | ||
| Canadian Food Inspection Agency | 400 | ||
| Environment | 1,000 | ||
| Fisheries and Oceans | 800 | ||
| Natural Resources | 230 | ||
| Treasury Board Secretariat | 3,400 | ||
|
|
|||
| Total | 6,230 | ||
|
|
|
||
| Funding to undertake projects related to the development and application of biotechnology (Canadian | |||
| Biotechnology Strategy) | |||
| (This funding will go towards interdepartmental projects on: strengthening mechanisms for the governance of Canada's | |||
| regulatory responsibilities for biotechnology products; identifying commercialization needs and developing the | |||
| appropriate tools to address them; human health risk assessments of biotechnology products; and furthering | |||
| understanding and application of the Cartagena Protocol on Biosafety, which contributes to ensuring an adequate level | |||
| of protection in the field of the safe transfer, handling and use of living modified organisms resulting from modern | |||
| biotechnology.) | |||
| Agriculture and Agri-Food | 285 | ||
| Canadian Food Inspection Agency | 816 | ||
| Environment | 942 | ||
| Fisheries and Oceans | 263 | ||
| Health | 219 | ||
| Industry | 4,536 | ||
| National Research Council of Canada | 197 | ||
| Natural Resources | 200 | ||
|
|
|||
| Total | 7,458 | ||
|
|
|
||
| Initiatives to support the implementation of a common electronic infrastructure and multi-channel service | |||
| delivery strategy (Government On-Line) | |||
| (This funding will support: the maintenance of the Secure Channel, which allows federal departments to implement | |||
| programs enabling Canadian citizens and businesses to conduct electronic transactions in a secure and trusted | |||
| environment and to access Government of Canada information and services; the Government On-Line Gateways and | |||
| Clusters initiatives, which will provide Canadian, business and non-Canadian audiences with seamless, one-stop access | |||
| to government information and services by "transcending" organisational structures; the National Routing System Pilot | |||
| Initiative, which when fully implemented will allow Vital Statistics Offices to electronically send vital event data, in a | |||
| standard format, to federal and provincial partners who are authorized to receive them; and the BizPal Pilot project, | |||
| which will help businesses identify permit and licence requirements through a single on-line window.) | |||
| Agriculture and Agri-Food | 75 | ||
| Canadian Food Inspection Agency | 20 | ||
| Canadian International Trade Tribunal | 68 | ||
| Correctional Service | 50 | ||
| Environment | 664 | ||
| Fisheries and Oceans | 30 | ||
| Foreign Affairs and International Trade (Foreign Affairs) | 1,784 | ||
| Foreign Affairs and International Trade (International Trade) | 985 | ||
| Industry | 5,257 | ||
| Library and Archives of Canada | 1,075 | ||
| Natural Resources | 155 | ||
| Public Works and Government Services | 130,942 | ||
| Social Development | 4,862 | ||
| Veterans Affairs | 175 | ||
|
|
|||
| Total | 146,142 | ||
|
|
|
||
| Interim funding in response to the Supreme Court decision in R. v. Powley to support research, multilateral | |||
| discussions, and capacity development for Métis organizations | |||
| (This funding will support: the capacity of Métis groups to engage with federal and provincial partners; research and | |||
| policy development on Métis Aboriginal rights; and research and comprehensive legal analysis to bring greater clarity | |||
| to issues of Métis Aboriginal rights.) | |||
| Environment | 289 | ||
| Fisheries and Oceans | 300 | ||
| Indian Affairs and Northern Development | 4,794 | ||
| Parks Canada Agency | 300 | ||
| Royal Canadian Mounted Police | 210 | ||
|
|
|||
| Total | 5,893 | ||
|
|
|
||
|
|||
| (This is a budget management practice which allows departments to carry forward from one fiscal year to the next, up to 5% of their Main Estimates operating | |||
| budget. This provides some flexibility to departments to manage and/or implement initiatives over a multi-year planning horizon.) | |||
| Agriculture and Agri-Food | 21,412 | ||
| Atlantic Canada Opportunities Agency | 4,096 | ||
| Auditor General | 3,144 | ||
| Canada Border Services Agency | 34,524 | ||
| Canada Industrial Relations Board | 296 | ||
| Canada School of Public Service | 2,604 | ||
| Canadian Centre for Occupational Health and Safety | 60 | ||
| Canadian Environmental Assessment Agency | 374 | ||
| Canadian Food Inspection Agency | 18,297 | ||
| Canadian Forces Grievance Board | 100 | ||
| Canadian Grain Commission | 962 | ||
| Canadian Heritage | 7,532 | ||
| Canadian Human Rights Tribunal | 105 | ||
| Canadian Institutes of Health Research | 374 | ||
| Canadian International Development Agency | 10,014 | ||
| Canadian International Trade Tribunal | 417 | ||
| Canadian Nuclear Safety Commission | 2,015 | ||
| Canadian Radio-television and Telecommunications Commission | 1,882 | ||
| Canadian Space Agency | 969 | ||
| Canadian Transportation Accident Investigation and Safety Board | 762 | ||
| Canadian Transportation Agency | 1,061 | ||
| Citizenship and Immigration | 13,433 | ||
| Commissioner for Federal Judicial Affairs | 491 | ||
| Competition Tribunal | 74 | ||
| Correctional Service | 30,162 | ||
| Courts Administration Service | 850 | ||
| Economic Development Agency of Canada for the Regions of Quebec | 2,109 | ||
| Environment | 29,384 | ||
| Financial Transactions and Reports Analysis Centre of Canada | 1,368 | ||
| Fisheries and Oceans | 14,555 | ||
| Governor General | 813 | ||
| Health | 14,147 | ||
| Human Resources and Skills Development | 5,938 | ||
| Immigration and Refugee Board of Canada | 4,459 | ||
| Indian Affairs and Northern Development | 27,045 | ||
| Industry | 15,633 | ||
| International Joint Commission | 367 | ||
| Justice | 15,524 | ||
| Law Commission of Canada | 146 | ||
| Library and Archives of Canada | 4,157 | ||
| National Battlefields Commission | 145 | ||
| National Defence | 200,000 | ||
| National Energy Board | 844 | ||
| National Film Board | 2,661 | ||
| National Parole Board | 1,071 | ||
| National Research Council of Canada | 5,003 | ||
| National Round Table on the Environment and the Economy | 235 | ||
| Natural Resources | 9,465 | ||
| Natural Sciences and Engineering Research Council | 1,638 | ||
| Office of Infrastructure of Canada | 880 | ||
| Office of the Correctional Investigator | 128 | ||
| Offices of the Information and Privacy Commissioners of Canada | 257 | ||
| Privy Council | 4,334 | ||
| Public Health Agency of Canada | 8,524 | ||
| Public Safety and Emergency Preparedness | 5,096 | ||
| Public Service Commission | 3,932 | ||
| Public Service Human Resources Management Agency of Canada | 3,313 | ||
| Public Works and Government Services | 37,961 | ||
| Royal Canadian Mounted Police | 60,158 | ||
| Royal Canadian Mounted Police External Review Committee | 38 | ||
| Royal Canadian Mounted Police Public Complaints Commission | 209 | ||
| Social Sciences and Humanities Research Council | 899 | ||
| Statistics Canada | 8,717 | ||
| Status of Women - Office of the Co-ordinator | 581 | ||
| Supreme Court of Canada | 1,007 | ||
| Transport | 20,744 | ||
| Transportation Appeal Tribunal of Canada | 59 | ||
| Veterans Affairs | 9,262 | ||
| Western Economic Diversification | 316 | ||
|
|
|||
| Total | 679,132 | ||
|
|
|
||
| Public security initiatives (National Security Policy) | |||
| (This funding will support security initiatives such as: administrative reforms of the refugee determination system; | |||
| improved border security and enhanced co-operation with the United States in harmonizing commercial processing of | |||
| containerized shipments; the installation of equipment to detect radiation within containers at ten major container | |||
| terminals at three Canadian ports; and the implementation of the Real Time Identification System, which will allow | |||
| fingerprints to be electronically recorded, transmitted and instantly verified against broader databases.) | |||
| Canada Border Services Agency | 38,023 | ||
| Citizenship and Immigration | 1,009 | ||
| Courts Administration Service | 708 | ||
| Fisheries and Oceans | 4,397 | ||
| Foreign Affairs and International Trade (Foreign Affairs) | 1,351 | ||
| Immigration and Refugee Board of Canada | 1,798 | ||
| Justice | 949 | ||
| National Defence | 1,136 | ||
| Natural Resources | 3,220 | ||
| Privy Council | 1,863 | ||
| Public Safety and Emergency Preparedness | 12,569 | ||
| Royal Canadian Mounted Police | 37,210 | ||
| Transport | 4,617 | ||
|
|
|||
| Total | 108,850 | ||
|
|
|
||
| Reinvestment of revenues from the sale or transfer of real property | |||
| (This funding will allow custodian departments to reinvest net proceeds in real property, consistent with the strategic | |||
| investment framework approved by Treasury Board (for example, the Long Term Capital Plan); and, to enable the | |||
| departments to satisfy reporting requirements.) | |||
| National Research Council of Canada | 150 | ||
| Public Works and Government Services | 979 | ||
| Royal Canadian Mounted Police | 845 | ||
|
|
|||
| Total | 1,974 | ||
|
|
|
||
| Horizontal Items included in these Governor General Special Warrant | |||
| Requirements for 2005-2006 | |||
| Department, Agency or Crown Corporation | $000s | ||
|
|
|
||
| Reinvestment of royalties from intellectual property | |||
| (Since 1993 departments and agencies have been authorized to receive, through Supplementary Estimates, an annual | |||
| appropriation equal to all revenues received from the licensing of Crown-owned intellectual property which the | |||
| department or agency remitted to the Consolidated Revenue Fund in the previous fiscal year. Departmental access to | |||
| these monies is granted to provide a source of funds for the Awards to Public Service Inventors and Innovators as well | |||
| as to support departmental efforts in technology transfer and commercialization.) | |||
| Agriculture and Agri-Food | 4,499 | ||
| Environment | 565 | ||
| Fisheries and Oceans | 568 | ||
| Industry | 1,669 | ||
| National Defence | 765 | ||
| Royal Canadian Mounted Police | 563 | ||
|
|
|||
| Total | 8,629 | ||
|
|
|
||
| GRAND TOTAL | 2,999,370 | ||
