Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - 2005-2006 Governor General Special Warrants
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
INDUSTRY
Department
Canadian Space Agency
Canadian Tourism Commission
Competition Tribunal
Copyright Board
National Research Council of Canada
Natural Sciences and Engineering Research
Council
Social Sciences and Humanities Research
Council
Standards Council of Canada
Statistics Canada
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
|
|
|
|
|
|
|
| Department | |||||
| 1 | Operating expenditures, and authority to expend | ||||
| revenue received during the fiscal year related to | |||||
| Communications Research, Bankruptcy and | |||||
| Corporations and from services and regulatory | |||||
| processes, specifically pre-merger notification filings, | |||||
| advance ruling certificates, advisory opinions and | |||||
| photocopies, provided under the Competition Act ....... | 382,434,000 | . . . . . | 102,468,114 | 484,902,114 | |
| 5 | Capital expenditures...................................................... | 3,851,000 | . . . . . | 16,013,500 | 19,864,500 |
| 10 | The grants listed in the Estimates and contributions .... | 775,476,000 | . . . . . | 55,000,000 | 830,476,000 |
|
|
|
||||
| Total Budgetary ............................................. | 1,161,761,000 | . . . . . | 173,481,614 | 1,335,242,614 | |
| L15 | Payments pursuant to subsection 14(2) of the | ||||
| Department of Industry Act ........................................... | 300,000 | . . . . . | . . . . . | 300,000 | |
| L20 | Loans pursuant to paragraph 14(1)( a ) of the | ||||
| Department of Industry Act ........................................... | 500,000 | . . . . . | . . . . . | 500,000 | |
|
|
|
||||
| Total Non-Budgetary ..................................... | 800,000 | . . . . . | . . . . . | 800,000 | |
|
|
|
||||
| Total Department ........................................... | 1,162,561,000 | . . . . . | 173,481,614 | 1,336,042,614 | |
| Canadian Space Agency | |||||
| 25 | Operating expenditures ................................................. | 173,408,000 | . . . . . | 3,679,000 | 177,087,000 |
| 30 | Capital expenditures...................................................... | 105,386,000 | . . . . . | . . . . . | 105,386,000 |
| 35 | The grants listed in the Estimates and contributions .... | 53,275,000 | . . . . . | . . . . . | 53,275,000 |
|
|
|
||||
| Total Agency.................................................. | 332,069,000 | . . . . . | 3,679,000 | 335,748,000 | |
| Canadian Tourism Commission | |||||
| 40 | Program expenditures ................................................... | 78,823,000 | . . . . . | 20,326,000 | 99,149,000 |
| Competition Tribunal | |||||
| 45 | Program expenditures ................................................... | 1,473,000 | . . . . . | 118,750 | 1,591,750 |
| Copyright Board | |||||
| 50 | Program expenditures ................................................... | 2,206,000 | . . . . . | 61,000 | 2,267,000 |
| National Research Council of Canada | |||||
| 55 | Operating expenditures ................................................. | 356,428,000 | . . . . . | 37,877,276 | 394,305,276 |
| 60 | Capital expenditures...................................................... | 53,919,000 | . . . . . | 13,547,988 | 67,466,988 |
| 65 | The grants listed in the Estimates and contributions .... | 113,760,000 | . . . . . | 27,070,000 | 140,830,000 |
|
|
|
||||
| Total Agency.................................................. | 524,107,000 | . . . . . | 78,495,264 | 602,602,264 | |
| Natural Sciences and Engineering Research | |||||
| Council | |||||
| 70 | Operating expenditures ................................................. | 32,761,000 | . . . . . | 3,850,000 | 36,611,000 |
| 75 | The grants listed in the Estimates ................................. | 792,740,000 | 31,400,000 | . . . . . | 824,140,000 |
|
|
|
||||
| Total Agency.................................................. | 825,501,000 | 31,400,000 | 3,850,000 | 860,751,000 | |
| Social Sciences and Humanities Research Council | |||||
| 80 | Operating expenditures ................................................. | 18,491,000 | . . . . . | 1,580,000 | 20,071,000 |
| 85 | The grants listed in the Estimates ................................. | 526,627,000 | 25,601,350 | . . . . . | 552,228,350 |
|
|
|
||||
| Total Agency.................................................. | 545,118,000 | 25,601,350 | 1,580,000 | 572,299,350 | |
| Standards Council of Canada | |||||
| 90 | Payments to the Standards Council of Canada | ||||
| pursuant to section 5 of the Standards Council of | |||||
| Canada Act .................................................................. | 6,924,000 | . . . . . | 5,000 | 6,929,000 | |
| Statistics Canada | |||||
| 95 | Program expenditures, contributions and authority to | ||||
| expend revenue received during the fiscal year............ | 442,199,000 | . . . . . | 44,696,757 | 486,895,757 | |
|
|
|
||||
| Total Ministry ................................................ | 3,920,981,000 | 57,001,350 | 326,293,385 | 4,304,275,735 | |
|
|
|||||
Department
| Explanation of Requirements (thousands of dollars) | ||||
|
|
||||
| Industry requests funds for the following items: | Vote 1 | Vote 5 | Vote 10 | Total |
|
|
|
|
|
|
| Funding for a strategic investment in Canadian automotive | ||||
| engineering, research and development, and manufacturing | ||||
| modernization under the Program for Strategic Industrial Projects | . . . . . | . . . . . | 109,683 | 109,683 |
| Compensation for salary adjustments ( horizontal item ) ....................... | 43,360 | . . . . . | . . . . . | 43,360 |
| Funding for regional economic development in Northern Ontario ...... | 5,816 | . . . . . | 30,800 | 36,616 |
| Operating budget carry forward ( horizontal item )................................ | 15,633 | . . . . . | . . . . . | 15,633 |
| Funding to support investments in a number of priority capital | ||||
| initiatives, including those required to address urgent health and | ||||
| safety issues .................................................................................... | . . . . . | 13,000 | . . . . . | 13,000 |
| Additional funding to support community economic development in | ||||
| rural and disadvantaged urban areas (Community Futures | ||||
| Program) ( horizontal item ) ............................................................. | 132 | . . . . . | 9,250 | 9,382 |
| Funding to facilitate access to the radiofrequency spectrum ................ | 8,429 | . . . . . | . . . . . | 8,429 |
| Funding to promote and support socio-economic development in | ||||
| rural Eastern Ontario communities ................................................. | 250 | . . . . . | 7,950 | 8,200 |
| Additional operating requirements for the Competition Bureau to | ||||
| enhance enforcement of the provisions of the Competition Act ..... | 7,672 | . . . . . | . . . . . | 7,672 |
| Initiatives to support the implementation of a common electronic | ||||
| infrastructure and multi-channel service delivery strategy | ||||
| (Government On-Line) ( horizontal item ) ....................................... | 5,257 | . . . . . | . . . . . | 5,257 |
| Funding to undertake projects related to the development and | ||||
| application of biotechnology (Canadian Biotechnology Strategy) | ||||
| ( horizontal item ) ............................................................................. | 4,536 | . . . . . | . . . . . | 4,536 |
| Funding to assist Canadian textile manufacturers increase production | ||||
| efficiency ( horizontal item )............................................................. | 132 | . . . . . | 3,942 | 4,074 |
| Funding related to government advertising programs ( horizontal | ||||
| item ) ................................................................................................ | 3,794 | . . . . . | . . . . . | 3,794 |
| Funding related to the construction of the Photonics Laboratory at | ||||
| Communications Research Centre Canada..................................... | . . . . . | 3,014 | . . . . . | 3,014 |
| Funding to support strategic investments in innovation under | ||||
| Technology Partnerships Canada.................................................... | 2,551 | . . . . . | . . . . . | 2,551 |
| Funding for the Municipal-Rural Infrastructure Fund that will invest | ||||
| in public infrastructure projects designed to improve the quality | ||||
| of life in both urban and rural communities ( horizontal item )........ | 2,351 | . . . . . | . . . . . | 2,351 |
| Initiatives to make measurable reductions in the paperwork burden | ||||
| facing small businesses ................................................................... | 1,875 | . . . . . | . . . . . | 1,875 |
| Reinvestment of royalties from intellectual property ( horizontal | ||||
| item ) ................................................................................................ | 1,669 | . . . . . | . . . . . | 1,669 |
| Funding to modernize human resources management in the Federal | ||||
| Public Service ( Public Service Modernization Act ) ( horizontal | ||||
| item ) ................................................................................................ | 855 | . . . . . | . . . . . | 855 |
| Additional funding for the Office of the Registrar of Lobbyists for | ||||
| the enforcement of the Lobbyists Registration Act ......................... | 748 | . . . . . | . . . . . | 748 |
| Funding for pilot projects to build capacity and to provide financial | ||||
| support to small and medium sized enterprises in the social | ||||
| economy ( horizontal item ).............................................................. | 321 | . . . . . | . . . . . | 321 |
| 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 ( horizontal | ||||
| item ) ................................................................................................ | 244 | . . . . . | . . . . . | 244 |
| Funding for the Canada Strategic Infrastructure Fund relating to | ||||
| investments in public infrastructure projects designed to improve | ||||
| the quality of life in both urban and rural communities | ||||
| ( horizontal item ) ............................................................................. | 143 | . . . . . | . . . . . | 143 |
| 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 ) ............................................................................. | 122 | . . . . . | . . . . . | 122 |
|
|
|
|
|
|
| Total Items | 105,890 | 16,014 | 161,625 | 283,529 |
|
|
|
|
|
|
| Less Funds Available: | ||||
| Within the Department.......................................................................... | 3,422 | . . . . . | 106,625 | 110,047 |
|
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 102,468 | 16,014 | 55,000 | 173,482 |
|
|
|
|
|
|
Canadian Space Agency
| Explanation of Requirements (thousands of dollars) | |||
|
|
|||
| Canadian Space Agency requests funds for the following items: | Vote 25 | Vote 30 | Total |
|
|
|
|
|
| Funding for the continuation of Space Based Earth Observation and Space Science | |||
| and Exploration projects, including the design and purchase of instruments............ | . . . . . | 1,783 | 1,783 |
| Reinvestment of royalties from the sale of Radarsat-1 data ............................................ | 1,721 | . . . . . | 1,721 |
| Compensation for salary adjustments ( horizontal item ) .................................................. | 1,579 | . . . . . | 1,579 |
| Operating budget carry forward ( horizontal item )........................................................... | 969 | . . . . . | 969 |
|
|
|
|
|
| Total Items | 4,269 | 1,783 | 6,052 |
|
|
|
|
|
| Less Funds Available: | |||
| Within the Agency ........................................................................................................... | 590 | 1,783 | 2,373 |
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 3,679 | . . . . . | 3,679 |
|
|
|
|
|
Canadian Tourism Commission
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Canadian Tourism Commission requests funds for the following items: | Vote 40 |
|
|
|
| Incremental funding for the relocation of the Canadian Tourism Commission to Vancouver........................................... | 17,000 |
| Funding for a new marketing initiative aimed at stimulating Canada's export activities .................................................. | 2,325 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 1,001 |
|
|
|
| Total Items | 20,326 |
|
|
|
Competition Tribunal
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Competition Tribunal requests funds for the following items: | Vote 45 |
|
|
|
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 74 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 45 |
|
|
|
| Total Items | 119 |
|
|
|
Copyright Board
|
|
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Copyright Board requests funds for the following items: | Vote 50 |
|
|
|
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 61 |
|
|
|
National Research Council of Canada
| Explanation of Requirements (thousands of dollars) | ||||
|
|
||||
| National Research Council of Canada requests funds for the | ||||
| following items: | Vote 55 | Vote 60 | Vote 65 | Total |
|
|
|
|
|
|
| Funding to continue base research programs in subatomic physics, | ||||
| materials research, the life sciences and medical therapy, and to | ||||
| maintain the operations of the Tri-University Meson Facility........ | . . . . . | . . . . . | 23,070 | 23,070 |
| Funding to strengthen Atlantic Canada's capacity to innovate and | ||||
| compete in the knowledge-based economy (Atlantic Canada | ||||
| Technology Cluster Initiatives)....................................................... | 14,394 | 922 | 900 | 16,216 |
| Compensation for salary adjustments ( horizontal item ) ....................... | 11,342 | . . . . . | . . . . . | 11,342 |
| Relocation of the Institute for Fuel Cell Innovation within the | ||||
| campus of the University of British Columbia ............................... | . . . . . | 10,100 | . . . . . | 10,100 |
| Funding to continue the Government's plan to establish core | ||||
| genomics research and development capacity ( horizontal item ) .... | 6,000 | . . . . . | . . . . . | 6,000 |
| Operating budget carry forward ( horizontal item )................................ | 5,003 | . . . . . | . . . . . | 5,003 |
| Additional funding for regional innovation and commercialization | ||||
| strategies to provide research and expertise to small businesses.... | 775 | . . . . . | 3,000 | 3,775 |
| Funding to undertake projects related to improvements to core | ||||
| infrastructure and to purchase equipment needed for specific | ||||
| research and development projects ................................................. | . . . . . | 3,050 | . . . . . | 3,050 |
| Funding related to government advertising programs ( horizontal | ||||
| item ) ................................................................................................ | 746 | . . . . . | . . . . . | 746 |
| Funding to undertake projects related to the development and | ||||
| application of biotechnology (Canadian Biotechnology Strategy) | ||||
| ( horizontal item ) ............................................................................. | 197 | . . . . . | . . . . . | 197 |
| Reinvestment of revenues from the sale or transfer of real property | ||||
| ( horizontal item ) ............................................................................. | . . . . . | 150 | . . . . . | 150 |
| Funding to ensure the sustainable development and management of | ||||
| Canada's oceans (Oceans Action Plan) ( horizontal item ) .............. | . . . . . | . . . . . | 100 | 100 |
|
|
|
|
|
|
| Total Items | 38,457 | 14,222 | 27,070 | 79,749 |
|
|
|
|
|
|
| Less Funds Available: | ||||
| Within the Agency ................................................................................ | 580 | 674 | . . . . . | 1,254 |
|
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 37,877 | 13,548 | 27,070 | 78,495 |
|
|
|
|
|
|
Natural Sciences and Engineering Research Council
| Explanation of Requirements (thousands of dollars) | |||
|
|
|||
| Natural Sciences and Engineering Research Council requests funds for the following | |||
| items: | Vote 70 | Vote 75 | Total |
|
|
|
|
|
| Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
| General Special Warrants (see transfer payment table)............................................. | . . . . . | 31,400 | 31,400 |
| Operating budget carry forward ( horizontal item )........................................................... | 1,638 | . . . . . | 1,638 |
| Funding to foster social and economic advancement through the support of research, | |||
| knowledge dissemination and the commercialization of initiatives (Strengthening | |||
| Research and Innovation) ( horizontal item ) .............................................................. | 1,084 | . . . . . | 1,084 |
| Compensation for salary adjustments ( horizontal item ) .................................................. | 1,078 | . . . . . | 1,078 |
| Funding related to government advertising programs ( horizontal item ) ......................... | 100 | . . . . . | 100 |
|
|
|
|
|
| Total Items | 3,900 | 31,400 | 35,300 |
|
|
|
|
|
| Less Funds Available: | |||
| Within the Agency ........................................................................................................... | 50 | . . . . . | 50 |
| TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 31,400 | 31,400 |
|
|
|
|
|
| Sub-total | 50 | 31,400 | 31,450 |
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 3,850 | . . . . . | 3,850 |
|
|
|
|
|
| Transfer Payments (dollars) | Voted |
|
|
|
| Grants | |
| Attract and Retain Faculty | |
| Grants and Scholarships............................................................................................................................................ | 300,000 |
|
|
|
| Fund Basic Research | |
| Grants and Scholarships............................................................................................................................................ | 28,400,000 |
|
|
|
| Fund University-Industry-Government Partnerships | |
| Grants and Scholarships............................................................................................................................................ | 2,700,000 |
|
|
|
| Total Transfer Payments | 31,400,000 |
|
|
|
Social Sciences and Humanities Research Council
| Explanation of Requirements (thousands of dollars) | |||
|
|
|||
| Social Sciences and Humanities Research Council requests funds for the following | |||
| items: | Vote 80 | Vote 85 | Total |
|
|
|
|
|
| Grants provided through TB Vote 5 - Government Contingencies, prior to Governor | |||
| General Special Warrants (see transfer payment table)............................................. | . . . . . | 25,601 | 25,601 |
| Operating budget carry forward ( horizontal item )........................................................... | 899 | . . . . . | 899 |
| Compensation for salary adjustments ( horizontal item ) .................................................. | 622 | . . . . . | 622 |
| Funding to foster social and economic advancement through the support of research, | |||
| knowledge dissemination and the commercialization of initiatives (Strengthening | |||
| Research and Innovation) ( horizontal item ) .............................................................. | 79 | . . . . . | 79 |
|
|
|
|
|
| Total Items | 1,600 | 25,601 | 27,201 |
|
|
|
|
|
| Less Funds Available: | |||
| Within the Agency ........................................................................................................... | 20 | . . . . . | 20 |
| TB Vote 5 - Government Contingencies......................................................................... | . . . . . | 25,601 | 25,601 |
|
|
|
|
|
| Sub-total | 20 | 25,601 | 25,621 |
|
|
|
|
|
| Total Governor General Special Warrant Requirements | 1,580 | . . . . . | 1,580 |
|
|
|
|
|
| Transfer Payments (dollars) | Voted |
|
|
|
| Grants | |
| Investigator-framed Research (theme area and subject defined by researcher(s)) | |
| Grants and Scholarships............................................................................................................................................ | 6,119,600 |
|
|
|
| Targeted Research and Training Initiatives | |
| Grants and Scholarships............................................................................................................................................ | 848,750 |
|
|
|
| Strategic Research Development | |
| Grants and Scholarships............................................................................................................................................ | 500,000 |
|
|
|
| Research Communication and Interaction | |
| Grants and Scholarships............................................................................................................................................ | 3,500,000 |
|
|
|
| Indirect Costs of Research | |
| Indirect Costs of Research ........................................................................................................................................ | 14,633,000 |
|
|
|
| Total Transfer Payments | 25,601,350 |
|
|
|
Standards Council of Canada
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Standards Council of Canada requests funds for the following items: | Vote 90 |
|
|
|
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 5 |
|
|
|
Statistics Canada
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Statistics Canada requests funds for the following items: | Vote 95 |
|
|
|
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 20,795 |
| Remaining funding to conduct a comprehensive census of the population in 2006........................................................... | 14,645 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 8,717 |
| Funding for the development of and reporting on environmental indicators related to clean air, clean water and | |
| greenhouse gas emissions ( horizontal item ) ................................................................................................................. | 1,000 |
|
|
|
| Total Items | 45,157 |
|
|
|
| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 460 |
|
|
|
| Total Governor General Special Warrant Requirements | 44,697 |
|
|
|
