2021-22 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $98,423,152
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 | Authority | Amount (dollars) |
|---|---|---|
| Department for Women and Gender Equality |
Funding to Advance LGBTQ2 Equality (Budget 2021) The Treasury Board authorized an allocation of up to $5,000,001 to the Department for Women and Gender Equality to make timely grant payments of up to $3,500,001 and contribution payments of up to $1,500,000 through the “Equality for Sex, Sexual Orientation, Gender Identity and Expression Program". This allocation of $3,500,000 is for grant payments to support LGBTQ2 communities and organizations overcome barriers such as accessing mental health and employment supports. This allocation was entirely repaid upon supply of the 2021–22 Supplementary Estimates (C) in March 2022. |
3,500,000 |
| Department of Employment and Social Development |
Funding for the Canada Emergency Student Benefit This allocation provides authority to the Department of Employment and Social Development for grant payments to eligible recipients for the "Canada Emergency Student Benefit". |
36,476,583 |
| Department of Employment and Social Development |
Funding to issue one-time Guaranteed Income Supplement payments to seniors in financial need This allocation allowed the Department of Employment and Social Development to provide timely payments through the grant entitled “One-time Payment for Guaranteed Income Supplement Recipients who received Pandemic Benefits”. This funding will be used to provide immediate financial relief to seniors in dire financial need whose Guaranteed Income Supplement and/or Allowance payments were reduced due to income they received in 2020 from the Canada Emergency Response Benefit, Canada Recovery Benefit, Canada Recovery Sickness Benefit and Canada Recovery Caregiving Benefit. |
16,000,000 |
| Department of National Defence |
Funding for military aid to Ukraine The Treasury Board authorized an allocation of up to $35,000,000 to the Department of National Defence to make contributions to eligible organizations for the purpose of purchasing and donating lethal and non-lethal aid to Ukraine, as well as associated training and maintenance. |
32,446,569 |
| Department of Transport |
Funding to extend the Incentive for Zero-Emission Vehicles Program The Treasury Board authorized an allocation of up to $59,000,000 to the Department of Transport to provide timely grant payments through the “Incentives for Zero-Emission Vehicles Program”. This funding will help manage the significant uptake for this program and ensure the uninterrupted delivery of incentive payments to automotive dealerships. This allocation was entirely repaid upon supply of the 2021-22 Supplementary Estimates (C) in March 2022. |
10,000,000 |
| Total approved allocations | 98,423,152 | |
Vote 10 – Government-wide Initiatives $61,365,090
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.
|
Funding to compensate employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible employees for general and severe damages related to the Phoenix Pay System. |
||
| Organization | Amount (dollars) | |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 31,300 | |
| Atlantic Canada Opportunities Agency | 40,381 | |
| Canada Border Services Agency | 1,351,375 | |
| Canada Revenue Agency | 6,948,876 | |
| Canada School of Public Service | 24,478 | |
| Canadian Energy Regulator | 6,837 | |
| Canadian Food Inspection Agency | 549,559 | |
| Canadian Grain Commission | 45,738 | |
| Canadian High Arctic Research Station | 3,000 | |
| Canadian Human Rights Commission | 16,500 | |
| Canadian Institutes of Health Research | 2,125 | |
| Canadian Northern Economic Development Agency | 2,000 | |
| Canadian Nuclear Safety Commission | 13,777 | |
| Canadian Radio-television and Telecommunications Commission | 19,910 | |
| Canadian Security Intelligence Service | 16,643 | |
| Canadian Space Agency | 24,500 | |
| Canadian Transportation Accident Investigation and Safety Board | 24,714 | |
| Canadian Transportation Agency | 9,000 | |
| Communications Security Establishment | 176,768 | |
| Correctional Service of Canada | 1,025,639 | |
| Courts Administration Service | 72,333 | |
| Department for Women and Gender Equality | 11,000 | |
| Department of Agriculture and Agri-Food | 453,599 | |
| Department of Canadian Heritage | 160,032 | |
| Department of Citizenship and Immigration | 391,914 | |
| Department of Crown-Indigenous Relations and Northern Affairs | 250,957 | |
| Department of Employment and Social Development | 863,747 | |
| Department of Finance | 17,940 | |
| Department of Fisheries and Oceans | 894,625 | |
| Department of Foreign Affairs, Trade and Development | 238,375 | |
| Department of Health | 351,518 | |
| Department of Indigenous Services | 66,422 | |
| Department of Industry | 245,893 | |
| Department of Justice | 153,606 | |
| Department of National Defence | 2,478,498 | |
| Department of Natural Resources | 236,259 | |
| Department of Public Safety and Emergency Preparedness | 53,619 | |
| Department of Public Works and Government Services | 996,960 | |
| Department of the Environment | 305,603 | |
| Department of Transport | 387,165 | |
| Department of Veterans Affairs | 483,408 | |
| Department of Western Economic Diversification | 6,500 | |
| Economic Development Agency of Canada for the Regions of Quebec | 32,895 | |
| Federal Economic Development Agency for Southern Ontario | 6,500 | |
| Financial Transactions and Reports Analysis Centre of Canada | 3,376 | |
| Immigration and Refugee Board | 70,300 | |
| Impact Assessment Agency of Canada | 19,493 | |
| Library and Archives of Canada | 48,358 | |
| Military Grievances External Review Committee | 6,000 | |
| National Film Board | 4,846 | |
| National Research Council of Canada | 49,821 | |
| National Security and Intelligence Review Agency Secretariat | 1,500 | |
| Natural Sciences and Engineering Research Council | 4,409 | |
| Office of Infrastructure of Canada | 14,300 | |
| Office of the Auditor General | 13,048 | |
| Office of the Chief Electoral Officer | 46,346 | |
| Office of the Commissioner for Federal Judicial Affairs | 1,500 | |
| Office of the Commissioner of Lobbying | 3,500 | |
| Office of the Commissioner of Official Languages | 22,025 | |
| Office of the Director of Public Prosecutions | 25,027 | |
| Office of the Governor General’s Secretary | 14,600 | |
| Offices of the Information and Privacy Commissioners of Canada | 15,149 | |
| Parks Canada Agency | 724,257 | |
| Parole Board of Canada | 45,933 | |
| Patented Medicine Prices Review Board | 2,500 | |
| Privy Council Office | 40,092 | |
| Public Health Agency of Canada | 111,133 | |
| Public Service Commission | 39,446 | |
| Registrar of the Supreme Court of Canada | 10,276 | |
| Royal Canadian Mounted Police | 814,147 | |
| Shared Services Canada | 224,141 | |
| Social Sciences and Humanities Research Council | 8,500 | |
| Statistics Canada | 420,524 | |
| Treasury Board Secretariat | 78,732 | |
| Total approved allocations | 22,375,767 | |
| Organization | Authority | Amount (dollars) |
|---|---|---|
| All organizations listed in Table 2a |
Funding to compensate employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible employees for general and severe damages related to the Phoenix Pay System. |
22,375,767 |
| Canada Revenue Agency |
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. |
3,950,170 |
| Correctional Service of Canada |
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. |
1,100,000 |
| Department of Agriculture and Agri-Food |
Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations. This allocation will support three regulatory initiatives:
|
70,000 |
| Department of Crown-Indigenous Relations and Northern Affairs |
Implementation of the Treasury Board Policy on COVID-19 Vaccination for the Core Public Administration This allocation allowed the Department of Crown-Indigenous Relations and Northern Affairs to address the cost of increased human resources and labour relations functions and workload associated with implementing the vaccination policy. |
531,784 |
| Department of Employment and Social Development |
Funding for the Application Modernization Initiative This allocation allowed the Department of Employment and Social 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. |
1,250,245 |
| Department of Foreign Affairs, Trade and Development |
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. |
2,250,000 |
| Department of Health |
Implementation of the Treasury Board Policy on COVID-19 Vaccination for the Core Public Administration This allocation allowed the Department of Health to support the implementation of the policy by procuring, warehousing, and distributing COVID-19 rapid tests across the Core Public Administration. This allocation also included funding for legal services required to support this initiative. |
19,177,124 |
| Department of National Defence |
Funding for the Application Modernization Initiative This allocation allowed the Department of National Defence to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
840,000 |
| Department of Natural Resources |
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. |
5,620,000 |
| Department of Public Works and Government Services |
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. |
2,135,000 |
| Department of the Environment |
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. |
140,000 |
| Privy Council Office |
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. |
1,925,000 |
| Total approved allocations | 61,365,090 | |
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 $0
Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year.
No allocations have been made from TB Vote 25.
Vote 30 – Paylist Requirements $93,918,112
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 | 14,171,386 |
| Canada Revenue Agency | 1 | 21,243,818 |
| Canadian Centre for Occupational Health and Safety | 1 | 15,149 |
| Canadian Dairy Commission | 1 | 100,548 |
| Canadian Energy Regulator | 1 | 338,029 |
| Canadian Human Rights Commission | 1 | 200,000 |
| Canadian Museum of History | 1 | 120,295 |
| Canadian Museum of Nature | 1 | 47,754 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 120,000 |
| Canadian Transportation Agency | 1 | 691,481 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 9,810 |
| Copyright Board | 1 | 1,234 |
| Correctional Service of Canada | 1 | 3,333,334 |
| Department of Citizenship and Immigration | 1 | 1,060,000 |
| Department of Employment and Social Development | 1 | 11,456,675 |
| Department of Foreign Affairs, Trade and Development | 1 | 11,366,196 |
| Department of National Defence | 5 | 55,985 |
| Department of Public Works and Government Services | 1 | 8,582,822 |
| National Capital Commission | 1 | 1,282,476 |
| National Museum of Science and Technology | 1 | 55,987 |
| Natural Sciences and Engineering Research Council | 1 | 734,117 |
| Office of the Chief Electoral Officer | 1 | 450,000 |
| Office of the Commissioner of Official Languages | 1 | 382,103 |
| Public Health Agency of Canada | 1 | 1,416,907 |
| Royal Canadian Mounted Police | 1 | 13,269,000 |
| Social Sciences and Humanities Research Council | 1 | 3,206,049 |
| Standards Council of Canada | 1 | 136,350 |
| Treasury Board Secretariat | 1 | 13,400 |
| Veterans Review and Appeal Board | 1 | 57,207 |
| Total approved allocations | 93,918,112 | |
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.
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