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
|
|
|
|
|
Operating budget carry
forward
|
|
|
(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
|