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

Vote 5 – Government Contingencies $1

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 Veterans Affairs

Funding for payments immediately required for Veteranʼs benefits

This allocation allows Veterans Affairs to meet expenses for up to $132,348,828 in support of disability awards, earnings loss and supplementary benefits for Veterans

1
Total approved allocations 1

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 $95,448,569

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 (C), 2016–17.

Table 2. Vote 15 – Compensation Adjustments
Organization Vote Amount (dollars)
Canada Revenue Agency 1 95,448,569
Total approved allocations 95,448,569

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 $102,640,254

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 3. Vote 30 – Paylist Requirements
Organization Vote Amount (dollars)
Canada Border Services Agency 1 12,040,014
Canada Revenue Agency 1 30,012,106
Canadian Centre for Occupational Health and Safety 1 53,756
Canadian Food Inspection Agency 1 4,854,811
Canadian Museum of Nature 1 62,873
Canadian Nuclear Safety Commission 1 342,115
Correctional Service of Canada 1 7,826,802
Department of Foreign Affairs, Trade and Development 1 10,000,000
Department of Public Safety and Emergency Preparedness 1 1,179,766
National Gallery of Canada 1 48,975
Office of Infrastructure of Canada 1 890,964
Office of the Co-ordinator, Status of Women 1 93,942
Office of the Correctional Investigator 1 45,214
Registrar of the Supreme Court of Canada 1 288,722
Royal Canadian Mounted Police 1 33,067,870
Treasury Board Secretariat 1 1,832,324
Total approved allocations 102,640,254

Vote 33 – 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 33.

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