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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