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
| 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.
| 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
| 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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