Allocations from Treasury Board Central Votes for Supplementary estimates (B), 2016-17

Vote 5 – Government Contingencies $168,716,556

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

Table 1. Vote 5 – Government Contingencies
Organization Authority Amount (dollars)
Department of Foreign Affairs, Trade and Development

Authority to provide grant payments not currently listed in the Estimates

This enables Foreign Affairs, Trade and Development to enter into grant agreements in support of the "Peace and Stabilization Operations Program" (formerly Grants in support of the Global Peace and Security Funds and its sub-programmes) in an amount up to $132,900,000. This allocation was necessary to meet immediate requirements for: the Afghan National Army Trust Fund, in support of Canada’s commitment to help sustain the Afghan National Defence and Security Forces; the United Nations Development Program’s Funding Facility for Immediate Stabilization, to deliver fast-track support in areas in Iraq recently liberated from Daesh; and the United Nations Department of Political Affairs, to help support efforts to broker a political settlement to the conflict in Syria and to enhance the capacity of the UN to lead conflict mediation and peace implementation efforts.

64,250,000
Department of Public Safety and Emergency Preparedness

Funding in support of wildfire relief efforts in Fort McMurray and authority to provide grant payments not currently listed in the Estimates

This funding allows Public Safety and Emergency Preparedness to provide timely grant payments to the Canadian Red Cross to help the community recover from recent wildfires.

104,466,553
Department of Transport

Authority to increase grant payments

The Treasury Board authorized allocations up to $3,400,000 from the Government Contingencies vote to enable Transport to enter into grant agreements and provide timely payments in support of port divestiture activities for the grant entitled "Port Asset Transfer Program." No funds have been allocated from TB Vote 5 at the time of printing these Supplementary Estimates.

1
Department of Transport

Authority to increase grant payments

The Treasury Board authorized allocations up to $475,000 from the Government Contingencies vote to enable Transport to enter into grant agreements and provide timely payments in support of safe and secure shipping (south of 60°), to study a tanker moratorium off Northern British Columbia under the grant program entitled "Community Participation Funding Program". No funds have been allocated from TB Vote 5 at the time of printing these Supplementary Estimates.

1
Office of the Co-ordinator, Status of Women

Funding to increase operating capacity at the Office of the Co-ordinator, Status of Women

The Treasury Board authorized allocations up to $4,207,600 from the Government Contingencies vote to enable the Office of the Co-ordinator, Status of Women to expand the Agency’s regional presence across Canada; to ensure more consistent gender-based analysis across the federal government; to create a dedicated research and evaluation unit within the Agency; and to increase ministerial support and internal services. No funds have been allocated from TB Vote 5 at the time of printing these Supplementary Estimates.

1
Total approved allocations 168,716,556

Vote 10 – Government-wide Initiatives $0

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

No allocations have been made from TB Vote 10.

Vote 15 – Compensation Adjustments $6,183,243

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. Permanent allocations from TB Vote 15 will be given to organizations upon release of Supply for Supplementary Estimates (B), 2016–17.

Table 2. Vote 15 – Compensation Adjustments
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 59,633
Canadian Human Rights Commission 1 38,597
Canadian Radio-television and Telecommunications Commission 1 113,749
Canadian Transportation Agency 1 19,298
Courts Administration Service 1 112,900
Department of Employment and Social Development 1 5,762
Department of Justice 1 4,242,004
Department of National Defence 1 632,894
Department of Veterans Affairs 1 86,466
Immigration and Refugee Board 1 100,168
Military Grievances External Review Committee 1 19,298
Military Police Complaints Commission 1 21,421
Office of the Chief Electoral Officer 1 40,719
Office of the Commissioner for Federal Judicial Affairs 1 33,584
Office of the Commissioner for Federal Judicial Affairs 5 21,421
Office of the Commissioner of Official Languages 1 36,090
Office of the Director of Public Prosecutions 1 429,213
Office of the Public Sector Integrity Commissioner 1 21,421
Offices of the Information and Privacy Commissioners of Canada 1 19,298
Offices of the Information and Privacy Commissioners of Canada 5 38,213
Patented Medicine Prices Review Board 1 19,298
Registrar of the Supreme Court of Canada 1 71,796
Total approved allocations 6,183,243

Vote 25 – Operating Budget Carry Forward $1,095,172,936

Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year

Table 3. Vote 25 – Operating Budget Carry Forward
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 3,493,382
Atlantic Canada Opportunities Agency 1 3,219,995
Canada School of Public Service 1 2,236,801
Canadian Environmental Assessment Agency 1 652,210
Canadian Food Inspection Agency 1 21,216,773
Canadian Grain Commission 1 35,777
Canadian High Arctic Research Station 1 362,645
Canadian Human Rights Commission 1 713,271
Canadian Institutes of Health Research 1 1,222,888
Canadian Intergovernmental Conference Secretariat 1 277,483
Canadian Northern Economic Development Agency 1 720,480
Canadian Nuclear Safety Commission 1 1,555,777
Canadian Radio-television and Telecommunications Commission 1 2,650,241
Canadian Security Intelligence Service 1 14,029,880
Canadian Transportation Accident Investigation and Safety Board 1 1,186,501
Canadian Transportation Agency 1 908,107
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 451,626
Communications Security Establishment 1 15,006,672
Copyright Board 1 140,946
Correctional Service of Canada 1 50,782,293
Courts Administration Service 1 1,460,414
Department of Agriculture and Agri-Food 1 30,185,322
Department of Canadian Heritage 1 4,557,625
Department of Citizenship and Immigration 1 25,496,995
Department of Employment and Social Development 1 11,307,952
Department of Finance 1 4,629,333
Department of Fisheries and Oceans 1 60,996,324
Department of Foreign Affairs, Trade and Development 1 47,266,062
Department of Health 1 46,298,149
Department of Indian Affairs and Northern Development 1 29,358,572
Department of Industry 1 19,152,085
Department of Justice 1 26,899,061
Department of National Defence 1 282,136,608
Department of Natural Resources 1 23,640,448
Department of Public Safety and Emergency Preparedness 1 5,744,642
Department of Public Works and Government Services 1 57,984,110
Department of the Environment 1 39,216,348
Department of Transport 1 21,598,528
Department of Veterans Affairs 1 9,394,313
Department of Western Economic Diversification 1 1,849,760
Economic Development Agency of Canada for the Regions of Quebec 1 1,913,349
Federal Economic Development Agency for Southern Ontario 1 1,116,225
Financial Transactions and Reports Analysis Centre of Canada 1 2,167,459
Immigration and Refugee Board 1 4,544,854
International Joint Commission (Canadian Section) 1 308,604
Library and Archives of Canada 1 4,246,305
Military Grievances External Review Committee 1 307,175
Military Police Complaints Commission 1 257,910
National Battlefields Commission 1 537,975
National Energy Board 1 3,279,828
National Film Board 1 2,733,177
National Research Council of Canada 1 17,489,217
Natural Sciences and Engineering Research Council 1 2,179,057
Office of Infrastructure of Canada 1 2,989,835
Office of the Auditor General 1 3,538,955
Office of the Chief Electoral Officer 1 1,460,249
Office of the Commissioner for Federal Judicial Affairs 1 410,886
Office of the Commissioner for Federal Judicial Affairs 5 75,681
Office of the Commissioner of Lobbying 1 201,321
Office of the Commissioner of Official Languages 1 927,805
Office of the Communications Security Establishment Commissioner 1 85,435
Office of the Co-ordinator, Status of Women 1 468,218
Office of the Correctional Investigator 1 205,319
Office of the Director of Public Prosecutions 1 8,602,018
Office of the Governor General’s Secretary 1 412,554
Office of the Public Sector Integrity Commissioner 1 244,744
Offices of the Information and Privacy Commissioners of Canada 1 496,368
Offices of the Information and Privacy Commissioners of Canada 5 835,490
Parole Board of Canada 1 2,283,332
Patented Medicine Prices Review Board 1 373,880
Privy Council Office 1 5,226,461
Public Health Agency of Canada 1 15,029,352
Public Service Commission 1 4,282,475
Registrar of the Supreme Court of Canada 1 1,115,242
Royal Canadian Mounted Police 1 61,794,675
Royal Canadian Mounted Police External Review Committee 1 42,406
Security Intelligence Review Committee 1 119,118
Shared Services Canada 1 36,402,008
Social Sciences and Humanities Research Council 1 1,162,865
Statistics Canada 1 23,941,374
Treasury Board Secretariat 1 10,854,298
Veterans Review and Appeal Board 1 473,038
Total approved allocations 1,095,172,936

Vote 30 – Paylist Requirements $0

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

No allocations have been made from TB Vote 30.

Vote 33 – Capital Budget Carry Forward $526,141,284

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

Table 4. Vote 33 – Capital Budget Carry Forward
Organization Vote Amount (dollars)
Canadian Food Inspection Agency 5 3,907,200
Canadian Security Intelligence Service 1 9,721,770
Canadian Space Agency 5 18,309,150
Correctional Service of Canada 5 45,618,773
Department of Agriculture and Agri-Food 5 6,181,577
Department of Fisheries and Oceans 5 106,791,425
Department of Foreign Affairs, Trade and Development 5 35,540,741
Department of Health 5 4,337,638
Department of Indian Affairs and Northern Development 5 327,480
Department of Industry 5 911,594
Department of National Defence 5 100,000,000
Department of Natural Resources 5 4,918,957
Department of Public Works and Government Services 5 91,075,681
Department of the Environment 5 9,291,642
Department of Transport 5 6,575,049
Library and Archives of Canada 5 465,195
National Research Council of Canada 5 11,076,825
Office of Infrastructure of Canada 5 32,884,130
Royal Canadian Mounted Police 5 24,334,860
Shared Services Canada 5 13,871,597
Total approved allocations 526,141,284
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