2020-21 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $155,598,116
Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations.
| Organization | Amount (dollars) |
|---|---|
| Atlantic Canada Opportunities Agency | 30,800,000 |
| Funding for the Regional Relief and Recovery Fund (COVID-19) This allocation allowed the Atlantic Canada Opportunities Agency to provide timely payments through the Regional Relief and Recovery Fund (RRRF) to small and medium sized enterprises in the Atlantic region and to the Community Futures Network. The RRRF provides a safety net for businesses that face severe financial pressures due to the pandemic and do not qualify for other federal COVID-19 relief supports. The Community Futures Network provides business counselling and financial support to small and medium-sized enterprises in rural and remote areas. |
|
| Canadian Radio-television and Telecommunications Commission | 2,923,300 |
| Funding to reimburse broadcasting licence fees (COVID-19) The Treasury Board authorized an allocation of up to $50,000,000 to the Canadian Radio-television and Telecommunications Commission to reimburse Part II broadcasting license fees to television stations, radio stations and for discretionary television services, to provide financial relief to Canadian television and radio broadcasters facing significant declines in advertising revenue as a result of the COVID-19 pandemic. This allocation was entirely repaid upon supply of the 2020-21 Supplementary Estimates (C) in March 2021. |
|
| Department of Employment and Social Development | 45,304,813 |
| Funding for the Canada Emergency Response Benefit (COVID-19) This allocation allowed the Department of Employment and Social Development to review outstanding claims and provide timely grant payments for the “Canada Emergency Response Benefit” to eligible recipients. |
|
| Department of Employment and Social Development | 5,955,000 |
| Funding for the Canada Emergency Student Benefit (COVID-19) This allocation allowed the Department of Employment and Social Development to review outstanding claims and provide timely grant payments for the “Canada Emergency Student Benefit” to eligible recipients. |
|
| Department of National Defence | 135,130 |
| Funding for a payment under the “Mobilizing Insights in Defence and Security Grant Program” This allocation supported the Department of National Defence to further invest in and expand expert engagement on defence and security policy issues, while respecting the program’s annual grant spending authority. An offseting amount was frozen in the Department’s transfer payment vote. |
|
| Department of Western Economic Diversification | 40,000,000 |
| Funding for the Regional Relief and Recovery Fund (COVID-19) The Treasury Board authorized an allocation of up to $149,500,000 to the Department of Western Economic Diversification to provide timely payments through the Regional Relief and Recovery Fund to small and medium sized enterprises in western Canada and to the Community Futures Network. The RRRF provides a safety net for businesses that face severe financial pressures due to the pandemic and do not qualify for other federal COVID-19 relief supports. The Community Futures Network provides business counselling and financial support to small and medium-sized enterprises in rural and remote areas. |
|
| Office of the Auditor General | 2,258,596 |
| Funding for critical operating requirements (COVID-19) The Treasury Board authorized an allocation of up to $12,000,000 to the Office of the Auditor General to address immediate operational challenges caused by the COVID-19 pandemic and to modernize audit tools and information technology systems. This allocation was entirely repaid upon supply of the 2020-21 Supplementary Estimates (C) in March 2021. |
|
| Office of the Correctional Investigator of Canada | 45,896 |
| Funding for salary overpayments as a result of issues with the government pay system This allocation allowed the Office of the Correctional Investigator of Canada to respond to short-term cash management issues related to the government pay system. This allocation is permanent and anticipated to be repaid to the Consolidated Revenue Fund upon settlement of pay issues. |
|
| Public Health Agency of Canada | 28,175,381 |
| Funding for border and travel measures and isolation sites (COVID-19) This allocation allowed the Public Health Agency of Canada to provide timely “Grants to individuals and organizations in support of public health infrastructure”. This funding supported COVID-19 testing measures for international travellers arriving at three designated Canadian airports. These measures became effective on February 21, 2021 with the intent to reduce the risk of introducing new cases of COVID-19 into Canada. This allocation was entirely repaid upon supply of the 2020-21 Supplementary Estimates (C) in March 2021. |
|
| Total approved allocations | 155,598,116 |
Vote 10 – Government-wide Initiatives $32,558,002
Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada.
| Organization | Amount (dollars) |
|---|---|
| Funding to compensate former employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible former employees for general damages related to the Phoenix Pay System. These payments were provided in lieu of the additional leave given to compensate current employees. |
|
| Administrative Tribunals Support Service of Canada | 10,190 |
| Atlantic Canada Opportunities Agency | 34,342 |
| Canada Border Services Agency | 69,635 |
| Canada Revenue Agency | 812,934 |
| Canada School of Public Service | 20,095 |
| Canadian Dairy Commission | 1,998 |
| Canadian Energy Regulator | 30,819 |
| Canadian Food Inspection Agency | 99,722 |
| Canadian Grain Commission | 8,513 |
| Canadian Human Rights Commission | 2,826 |
| Canadian Institutes of Health Research | 30,479 |
| Canadian Northern Economic Development Agency | 6,108 |
| Canadian Nuclear Safety Commission | 61,444 |
| Canadian Radio-television and Telecommunications Commission | 14,808 |
| Canadian Security Intelligence Service | 140,775 |
| Canadian Space Agency | 13,095 |
| Canadian Transportation Accident Investigation and Safety Board | 17,129 |
| Canadian Transportation Agency | 11,672 |
| Communications Security Establishment | 11,047 |
| Correctional Service of Canada | 265,366 |
| Courts Administration Service | 15,770 |
| Department of Agriculture and Agri-Food | 117,554 |
| Department of Canadian Heritage | 34,117 |
| Department of Citizenship and Immigration | 58,608 |
| Department of Crown-Indigenous Relations and Northern Affairs | 40,800 |
| Department of Employment and Social Development | 54,976 |
| Department of Finance | 21,785 |
| Department of Fisheries and Oceans | 241,917 |
| Department of Foreign Affairs, Trade and Development | 168,844 |
| Department of Health | 211,870 |
| Department of Indigenous Services | 31,087 |
| Department of Industry | 126,149 |
| Department of Justice | 177,205 |
| Department of National Defence | 374,718 |
| Department of Natural Resources | 117,552 |
| Department of Public Safety and Emergency Preparedness | 30,785 |
| Department of Public Works and Government Services | 266,985 |
| Department of the Environment | 162,251 |
| Department of Transport | 117,362 |
| Department of Veterans Affairs | 55,076 |
| Department of Western Economic Diversification | 15,564 |
| Economic Development Agency of Canada for the Regions of Quebec | 15,626 |
| Federal Economic Development Agency for Southern Ontario | 8,166 |
| Financial Transactions and Reports Analysis Centre of Canada | 11,503 |
| Immigration and Refugee Board | 16,100 |
| Impact Assessment Agency of Canada | 11,910 |
| Library and Archives of Canada | 10,706 |
| Military Grievances External Review Committee | 1,751 |
| National Film Board | 22,266 |
| National Research Council of Canada | 162,375 |
| Natural Sciences and Engineering Research Council | 21,180 |
| Office of Infrastructure of Canada | 12,497 |
| Office of the Auditor General | 33,239 |
| Office of the Chief Electoral Officer | 9,974 |
| Office of the Commissioner for Federal Judicial Affairs | 3,900 |
| Office of the Commissioner of Lobbying | 1,703 |
| Office of the Commissioner of Official Languages | 4,763 |
| Office of the Director of Public Prosecutions | 35,371 |
| Offices of the Information and Privacy Commissioners of Canada | 2,383 |
| Parks Canada Agency | 17,859 |
| Parole Board of Canada | 1,915 |
| Patented Medicine Prices Review Board | 3,542 |
| Privy Council Office | 24,343 |
| Public Health Agency of Canada | 40,084 |
| Public Service Commission | 35,723 |
| Registrar of the Supreme Court of Canada | 28,697 |
| Royal Canadian Mounted Police | 56,362 |
| Shared Services Canada | 149,986 |
| Statistics Canada | 104,359 |
| Treasury Board Secretariat | 69,766 |
| Total approved allocations | 5,022,021 |
| Organization | Amount (dollars) |
|---|---|
| All organizations listed in Table 2a | 5,022,021 |
| Funding to compensate former employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible former employees for general damages related to the Phoenix Pay System. These payments were provided in lieu of the additional leave given to compensate current employees. |
|
| Canada Border Services Agency | 5,700,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Canada Border Services Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Canada Revenue Agency | 2,150,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Canada Revenue Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Canadian Food Inspection Agency | 1,950,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Canadian Food Inspection Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Correctional Service of Canada | 1,210,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Correctional Service of Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Foreign Affairs, Trade and Development | 1,880,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Foreign Affairs, Trade and Development to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Health | 165,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Health to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Industry | 2,900,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Industry to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Natural Resources | 2,060,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Natural Resources to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Public Works and Government Services | 620,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Public Works and Government Services to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of the Environment | 335,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of the Environment to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Transport | 6,010,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Department of Transport to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Privy Council Office | 949,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Privy Council Office to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Public Health Agency of Canada | 55,000 |
| Funding for the Application Modernization Initiative This allocation allowed the Public Health Agency of Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Statistics Canada | 680,000 |
| Funding for the Application Modernization Initiative This allocation allowed Statistics Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Treasury Board Secretariat | 871,981 |
| Funding for the Application Modernization Initiative This allocation allowed the Treasury Board Secretariat to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Total approved allocations | 32,558,002 |
Vote 15 – Compensation Adjustments $0
Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Armed Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act.
No allocations have been made from TB Vote 15
Vote 25 – Operating Budget Carry Forward $44,524
Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Office of the Correctional Investigator of Canada | 1 | 44,524 |
| Total approved allocations | 44,524 |
Vote 30 – Paylist Requirements $156,296,770
Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Canada Border Services Agency | 1 | 13,615,102 |
| Canada Revenue Agency | 1 | 27,729,779 |
| Canadian Centre for Occupational Health and Safety | 1 | 64,419 |
| Canadian Dairy Commission | 1 | 186,384 |
| Canadian Food Inspection Agency | 1 | 9,961,860 |
| Canadian Security Intelligence Service | 1 | 44,355,191 |
| Canadian Transportation Agency | 1 | 623,665 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 260,285 |
| Correctional Service of Canada | 1 | 3,333,333 |
| Department of Agriculture and Agri-Food | 1 | 7,269,924 |
| Department of Health | 1 | 8,502,248 |
| Department of Justice | 1 | 7,541,105 |
| Department of National Defence | 5 | 176,996 |
| Department of Public Works and Government Services | 1 | 2,965,258 |
| Department of Veterans Affairs | 1 | 3,000,000 |
| International Joint Commission (Canadian Section) | 1 | 124,678 |
| National Capital Commission | 1 | 3,398,418 |
| National Museum of Science and Technology | 1 | 55,654 |
| Office of the Commissioner of Lobbying | 1 | 12,078 |
| Office of the Correctional Investigator of Canada | 1 | 71,662 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 211,268 |
| Parks Canada Agency | 1 | 6,640,824 |
| Public Health Agency of Canada | 1 | 4,509,067 |
| Public Service Commission | 1 | 968,407 |
| Standards Council of Canada | 1 | 174,862 |
| Statistics Canada | 1 | 6,905,277 |
| Treasury Board Secretariat | 1 | 3,632,565 |
| Treasury Board Secretariat | 20 | 6,461 |
| Total approved allocations | 156,296,770 |
Vote 35 – Capital Budget Carry Forward $0
Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year.
No allocations have been made from TB Vote 35.
Page details
- Date modified: