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ARCHIVED - Governor General Special Warrants in 2005-2006
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Treasury Board Government-Wide Initiatives Vote (TB Vote 10) Items
| This table provides a comprehensive summary of all TB Vote 10 allocations for 2005-2006. | ||
| TB Vote 10 is a central vote relating to government-wide initiatives. This vote is used to supplement other | ||
| appropriations in support of the implementation of strategic management initiatives across the public service of | ||
| Canada. A total of $16,050,000 was approved in Appropriation Act No. 2, 2005-2006 for these purposes. | ||
| Prior to the dissolution of Parliament for the purposes of a general election, some $7,431,253 was allocated from | ||
| Vote 10 to departments for the purposes listed below in section A. | ||
| Given the requirement that no appropriation be available from which a payment could be made, any funds remaining | ||
| in central votes had to be depleted prior to the issuance of Special Warrants. Therefore, the remaining balance of | ||
| $8,618,747 was allocated in the initial Special Warrant period, on a first come, first served basis against | ||
| organizational requests for funding. The departments receiving funding through TB Vote 10 in lieu of Special | ||
| Warrants are listed below in section B. Accordingly, a total of $16,050,000 was allocated as follows: | ||
| Summary of Funding Allocated Through TB Vote 10 | ||
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| Allocations prior to the dissolution of Parliament for the purposes of a general election | 7,431,253 | |
| Allocations in lieu of Special Warrants | 8,618,747 | |
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| Total allocated | 16,050,000 | |
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| The following provides detailed information on the allocations. As well, the individual organizational pages will | ||
| provide information on the allocations listed under sections B. | ||
| A. Allocations prior to the dissolution of Parliament for the purposes of a general election | ||
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| Department or Agency | (dollars) | |
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| Funding to build capacity for regional Ministers | ||
| (This funding will be used to support Ministers' regional offices, including staffing, operations | ||
| and maintenance and facility lease and fit-up.) | ||
| Citizenship and Immigration | 252,000 | |
| Finance | 252,000 | |
| Fisheries and Oceans | 382,000 | |
| Indian Affairs and Northern Development | 252,000 | |
| Industry | 126,000 | |
| Natural Resources | 252,000 | |
| Privy Council | 126,000 | |
| Public Safety and Emergency Preparedness | 252,000 | |
| Public Works and Government Services | 2,520,000 | |
| Transport | 252,000 | |
| Treasury Board Secretariat | 252,000 | |
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| Sub-total | 4,918,000 | |
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| Funding to support the implementation of the audited departmental financial statement | ||
| initiative | ||
| (This funding will enable departments to contract for services that will include an assessment of | ||
| the department's readiness to sustain an efficient audit, with a focus on reviewing and improving | ||
| the department's internal controls over financial reporting, as well as an audit of the department's | ||
| opening balances.) | ||
| Agriculture and Agri-Food | 200,000 | |
| Citizenship and Immigration | 100,000 | |
| Correctional Service | 150,000 | |
| Finance | 100,000 | |
| Indian Affairs and Northern Development | 200,000 | |
| Justice | 150,000 | |
| Social Development | 250,000 | |
| Treasury Board Secretariat | 100,000 | |
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Sub-total |
1,250,000 | |
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| Funding to support regional Joint Career Transition Committees, which fund projects that | ||
| foster cooperation between unions and management while providing career support services | ||
| to employees | ||
| (This funding will be used to support activities related to the implementation of the Public Service | ||
| Modernization Act, as well as activities emphasizing career progression in the Public Service.) | ||
| Atlantic Canada Opportunities Agency | 133,000 | |
| Fisheries and Oceans | 115,000 | |
| Health | 143,000 | |
| Indian Affairs and Northern Development | 60,000 | |
| Public Works and Government Services | 100,253 | |
| Social Development | 110,000 | |
| Transport | 131,000 | |
| Veterans Affairs | 115,000 | |
| Western Economic Diversification | 356,000 | |
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Sub-total |
1,263,253 | |
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| Total - Allocations prior to the dissolution of Parliament for the purposes of a general | ||
| election | 7,431,253 | |
| B. Allocations in lieu of Special Warrants | ||
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| Foreign Affairs and International Trade (Foreign Affairs) - Department | 4,806,772 | |
| Library and Archives of Canada | 194,786 | |
| National Parole Board | 3,365,367 | |
| Royal Canadian Mounted Police Public Complaints | 251,822 | |
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| Total - Allocations in lieu of Special Warrants | 8,618,747 | |
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| Grand Total | 16,050,000 | |
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