Allocations from Treasury Board Central Votes for Supplementary Estimates (B), 2017-18

Vote 5 – Government Contingencies $41,095,900

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 Fisheries and Oceans

Internal reallocation of resources for emergency assistance for east coast commercial fishers affected by severe ice conditions

The Treasury Board authorized an allocation of up to $5,000,000 in 2017–18 to enable the Department of Fisheries and Oceans to enter into class grant payments for the Emergency Ice Assistance for East Coast Commercial Fishers program. Extreme ice conditions were preventing fishers in some coastal communities in Newfoundland and Labrador and Quebec from commencing their fishing season. This funding helped to mitigate undue economic hardship by providing short-term emergency financial assistance.

1,500,000
Department of Public Safety and Emergency Preparedness

Funding to support the Canadian Red Crossʼ Spring 2017 flood relief efforts across Canada

This funding allowed Public Safety and Emergency Preparedness to provide a timely grant payment to the Canadian Red Cross to help communities across Canada recover from the spring 2017 flooding.

1,000,000
Department of Public Safety and Emergency Preparedness

Funding to support Canadian Red Crossʼ Relief Efforts in Response to the 2017 Wildfires British Columbia

This funding allows Public Safety and Emergency Preparedness to provide a timely grant payment to the Canadian Red Cross to help communities recover for recent wildfires.

38,595,900
Total approved allocations 41,095,900

Vote 10 – Government-wide Initiatives $2,500,000

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

Table 2. Vote 10 – Government-wide Initiatives
Organization Vote Amount (dollars)
Department of Employment and Social Development 1 2,500,000
Total approved allocations 2,500,000

Vote 15 – Compensation Adjustments $654,565,472

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), 2017–18.

Table 3. Vote 15 – Compensation Adjustments
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 860,111
Atlantic Canada Opportunities Agency 1 2,125,672
Canada Border Services Agency 1 12,592,686
Canada Council for the Arts 1 725,919
Canada School of Public Service 1 1,953,469
Canadian Broadcasting Corporation 1 34,059,687
Canadian Centre for Occupational Health and Safety 1 231,974
Canadian Dairy Commission 1 239,560
Canadian Environmental Assessment Agency 1 646,145
Canadian Grain Commission 1 624,806
Canadian Human Rights Commission 1 610,985
Canadian Intergovernmental Conference Secretariat 1 73,573
Canadian Museum for Human Rights 1 487,335
Canadian Museum of History 1 1,262,858
Canadian Museum of Immigration at Pier 21 1 142,724
Canadian Museum of Nature 1 535,439
Canadian Northern Economic Development Agency 1 294,675
Canadian Space Agency 1 1,263,829
Canadian Tourism Commission 1 269,103
Canadian Transportation Accident Investigation and Safety Board 1 1,121,110
Canadian Transportation Agency 1 741,409
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 202,598
Copyright Board 1 31,314
Correctional Service of Canada 1 52,732,045
Courts Administration Service 1 1,846,755
Department of Agriculture and Agri-Food 1 21,581,572
Department of Canadian Heritage 1 5,986,379
Department of Citizenship and Immigration 1 17,117,153
Department of Employment and Social Development 1 17,125,195
Department of Finance 1 2,405,732
Department of Fisheries and Oceans 1 40,353,799
Department of Foreign Affairs, Trade and Development 1 16,314,437
Department of Health 1 45,111,295
Department of Indian Affairs and Northern Development 1 15,767,402
Department of Industry 1 13,743,373
Department of Justice 1 6,894,556
Department of National Defence 1 87,802,700
Department of Natural Resources 1 14,769,498
Department of Public Safety and Emergency Preparedness 1 4,192,968
Department of Public Safety and Emergency Preparedness 5 521,270
Department of Public Works and Government Services 1 26,390,875
Department of the Environment 1 23,633,494
Department of Transport 1 21,197,626
Department of Veterans Affairs 1 9,891,349
Department of Western Economic Diversification 1 1,128,519
Economic Development Agency of Canada for the Regions of Quebec 1 1,210,490
Federal Economic Development Agency for Southern Ontario 1 800,367
Immigration and Refugee Board 1 2,773,372
International Development Research Centre 1 1,246,261
International Joint Commission (Canadian Section) 1 73,553
Library and Archives of Canada 1 3,370,950
Military Grievances External Review Committee 1 121,619
Military Police Complaints Commission 1 35,289
National Arts Centre Corporation 1 1,289,675
National Gallery of Canada 1 733,504
National Museum of Science and Technology 1 663,194
Office of Infrastructure of Canada 1 998,642
Office of the Chief Electoral Officer 1 1,588,291
Office of the Commissioner for Federal Judicial Affairs 1 152,338
Office of the Commissioner of Lobbying 1 85,750
Office of the Commissioner of Official Languages 1 548,970
Office of the Communications Security Establishment Commissioner 1 22,171
Office of the Co-ordinator, Status of Women 1 336,878
Office of the Director of Public Prosecutions 1 1,464,733
Office of the Governor General’s Secretary 1 441,877
Office of the Public Sector Integrity Commissioner 1 76,735
Offices of the Information and Privacy Commissioners of Canada 1 238,560
Offices of the Information and Privacy Commissioners of Canada 5 599,872
Parole Board of Canada 1 1,300,761
Patented Medicine Prices Review Board 1 184,493
Privy Council Office 1 2,301,991
Public Health Agency of Canada 1 8,695,774
Public Service Commission 1 2,888,052
Registrar of the Supreme Court of Canada 1 625,945
Royal Canadian Mounted Police External Review Committee 1 7,248
Royal Canadian Mounted Police 1 69,998,316
Shared Services Canada 1 17,704,177
Statistics Canada 1 17,486,665
Telefilm Canada 1 618,484
The National Battlefields Commission 1 91,966
Treasury Board Secretariat 1 6,002,457
Veterans Review and Appeal Board 1 181,079
Total approved allocations 654,565,472

Vote 25 – Operating Budget Carry Forward $1,372,777,423

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

Table 4. Vote 25 – Operating Budget Carry Forward
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 3,322,498
Atlantic Canada Opportunities Agency 1 3,211,106
Canada Revenue Agency 1 8,903,205
Canada School of Public Service 1 2,878,301
Canadian Environmental Assessment Agency 1 1,539,929
Canadian Food Inspection Agency 1 24,582,004
Canadian Grain Commission 1 34,574
Canadian High Arctic Research Station 1 456,110
Canadian Human Rights Commission 1 1,019,117
Canadian Institutes of Health Research 1 1,743,954
Canadian Intergovernmental Conference Secretariat 1 277,357
Canadian Northern Economic Development Agency 1 443,736
Canadian Nuclear Safety Commission 1 1,845,846
Canadian Radio-television and Telecommunications Commission 1 2,637,884
Canadian Security Intelligence Service 1 20,764,812
Canadian Space Agency 1 5,000,000
Canadian Transportation Accident Investigation and Safety Board 1 1,309,114
Canadian Transportation Agency 1 1,214,517
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 451,290
Communications Security Establishment 1 21,601,037
Copyright Board 1 123,052
Correctional Service of Canada 1 81,963,990
Courts Administration Service 1 3,062,116
Department of Agriculture and Agri-Food 1 29,241,383
Department of Canadian Heritage 1 9,274,843
Department of Citizenship and Immigration 1 26,681,622
Department of Employment and Social Development 1 29,941,600
Department of Finance 1 4,542,777
Department of Fisheries and Oceans 1 51,593,839
Department of Foreign Affairs, Trade and Development 1 74,658,771
Department of Health 1 55,156,889
Department of Indian Affairs and Northern Development 1 24,879,894
Department of Industry 1 22,093,146
Department of Justice 1 26,330,153
Department of National Defence 1 308,030,068
Department of Natural Resources 1 24,104,691
Department of Public Safety and Emergency Preparedness 1 3,934,452
Department of Public Works and Government Services 1 56,795,057
Department of the Environment 1 34,695,457
Department of Transport 1 24,267,423
Department of Veterans Affairs 1 12,127,119
Department of Western Economic Diversification 1 1,743,528
Economic Development Agency of Canada for the Regions of Quebec 1 1,909,040
Federal Economic Development Agency for Southern Ontario 1 1,287,422
Financial Transactions and Reports Analysis Centre of Canada 1 2,552,125
Immigration and Refugee Board 1 4,446,678
International Joint Commission (Canadian Section) 1 308,454
Library and Archives of Canada 1 4,695,976
Military Grievances External Review Committee 1 307,054
Military Police Complaints Commission 1 210,876
National Energy Board 1 3,798,678
National Film Board 1 3,351,786
National Research Council of Canada 1 12,310,672
Natural Sciences and Engineering Research Council 1 2,170,076
Office of Infrastructure of Canada 1 5,502,039
Office of the Auditor General 1 3,538,955
Office of the Chief Electoral Officer 1 1,460,637
Office of the Commissioner for Federal Judicial Affairs 1 405,439
Office of the Commissioner for Federal Judicial Affairs 5 75,681
Office of the Commissioner of Lobbying 1 130,314
Office of the Commissioner of Official Languages 1 927,970
Office of the Communications Security Establishment Commissioner 1 97,004
Office of the Co-ordinator, Status of Women 1 490,081
Office of the Correctional Investigator of Canada 1 183,214
Office of the Director of Public Prosecutions 1 8,761,182
Office of the Governor General’s Secretary 1 747,403
Office of the Public Sector Integrity Commissioner 1 244,821
Offices of the Information and Privacy Commissioners of Canada 1 496,368
Offices of the Information and Privacy Commissioners of Canada 5 1,082,596
Parole Board of Canada 1 2,315,795
Patented Medicine Prices Review Board 1 373,663
Privy Council Office 1 5,291,071
Public Health Agency of Canada 1 16,531,029
Public Service Commission 1 4,270,609
Registrar of the Supreme Court of Canada 1 1,168,135
Royal Canadian Mounted Police External Review Committee 1 32,152
Royal Canadian Mounted Police 1 139,942,225
Security Intelligence Review Committee 1 123,870
Shared Services Canada 1 79,975,057
Social Sciences and Humanities Research Council 1 1,183,287
Statistics Canada 1 39,627,349
The National Battlefields Commission 1 323,088
Treasury Board Secretariat 1 11,176,733
Veterans Review and Appeal Board 1 472,558
Total approved allocations 1,372,777,423

Vote 30 – Paylist Requirements $1,100,000

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

Table 5. Vote 30 – Paylist Requirements
Organization Vote Amount (dollars)
Department of Western Economic Diversification 1 1,100,000
Total approved allocations 1,100,000

Vote 33 – Capital Budget Carry Forward $557,779,981

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 6. Vote 33 – Capital Budget Carry Forward
Organization Vote Amount (dollars)
Canadian Food Inspection Agency 5 14,577,435
Canadian Space Agency 5 42,045,621
Correctional Service of Canada 5 46,000,077
Department of Fisheries and Oceans 5 112,710,012
Department of Foreign Affairs, Trade and Development 5 27,029,549
Department of Health 5 7,317,367
Department of Indian Affairs and Northern Development 5 7,793,740
Department of Industry 5 915,536
Department of National Defence 5 80,035,373
Department of Natural Resources 5 12,663,796
Department of Public Works and Government Services 5 44,020,011
Department of the Environment 5 2,081,508
Department of Transport 5 21,261,004
Library and Archives of Canada 5 2,244,799
National Research Council of Canada 5 14,482,531
Office of Infrastructure of Canada 5 24,563,828
Public Health Agency of Canada 5 548,224
Royal Canadian Mounted Police 5 37,607,468
Shared Services Canada 5 59,882,102
Total approved allocations 557,779,981
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