Allocations from Treasury Board Central Votes for Supplementary Estimates (C), 2017–18
Vote 5 – Government Contingencies $25,000,001
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 Employment and Social Development |
Funding for temporary access to Treasury Board Vote 5 to provide support for post-secondary education and skills training to the province of Quebec This allocation enables the department to make timely payments related to this commitment by the Government of Canada |
25,000,000 |
| Department of Veterans Affairs |
Funding for payments immediately required for Veteran’s benefits This allocation allows Veterans Affairs to meet expenses for up to $177,172,873 for programs such as disability awards, critical injury benefit and veterans independence. |
1 |
| Total approved allocations | 25,000,001 | |
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 $36,120,434
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), 2017–18.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 347,956 |
| Canada Border Services Agency | 1 | 52,114 |
| Canada Revenue Agency | 1 | 1,843,579 |
| Canadian High Arctic Research Station | 1 | 38,608 |
| Canadian Radio-television and Telecommunications Commission | 1 | 52,680 |
| Canadian Security Intelligence Service | 1 | 13,400,304 |
| Canadian Space Agency | 1 | 1,185,226 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 98,770 |
| Canadian Transportation Agency | 1 | 20,740 |
| Department of Agriculture and Agri-Food | 1 | 240,363 |
| Department of Canadian Heritage | 1 | 4,483 |
| Department of Employment and Social Development | 1 | 11,888 |
| Department of Fisheries and Oceans | 1 | 1,072,459 |
| Department of Foreign Affairs, Trade and Development | 1 | 183,070 |
| Department of Health | 1 | 96,045 |
| Department of Indian Affairs and Northern Development | 1 | 843,311 |
| Department of Industry | 1 | 902,623 |
| Department of National Defence | 1 | 4,928,047 |
| Department of Natural Resources | 1 | 2,147,438 |
| Department of Public Safety and Emergency Preparedness | 1 | 103,183 |
| Department of Public Works and Government Services | 1 | 890,161 |
| Department of the Environment | 1 | 1,489,604 |
| Department of Transport | 1 | 1,313,194 |
| Department of Veterans Affairs | 1 | 5,036 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 1,523,756 |
| International Joint Commission (Canadian Section) | 1 | 14,485 |
| National Research Council of Canada | 1 | 410,186 |
| Natural Sciences and Engineering Research Council | 1 | 1,959,870 |
| Office of Infrastructure of Canada | 1 | 20,858 |
| Office of the Auditor General | 1 | 621,523 |
| Office of the Correctional Investigator of Canada | 1 | 123,641 |
| Public Health Agency of Canada | 1 | 26,158 |
| Royal Canadian Mounted Police | 1 | 26,982 |
| Shared Services Canada | 1 | 122,093 |
| Total approved allocations | 36,120,434 | |
Vote 25 – Operating Budget Carry Forward $4,224,885
Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Canadian Space Agency | 1 | 4,224,885 |
| Total approved allocations | 4,224,885 | |
Vote 30 – Paylist Requirements $583,732,577
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) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 1,475,304 |
| Atlantic Canada Opportunities Agency | 1 | 1,250,000 |
| Canada Border Services Agency | 1 | 12,447,213 |
| Canada Revenue Agency | 1 | 293,425,437 |
| Canadian Environmental Assessment Agency | 1 | 1,175,678 |
| Canadian Food Inspection Agency | 1 | 5,793,298 |
| Canadian Museum of History | 1 | 282,808 |
| Canadian Museum of Nature | 1 | 151,873 |
| Canadian Nuclear Safety Commission | 1 | 330,043 |
| Canadian Space Agency | 1 | 337,669 |
| Canadian Transportation Agency | 1 | 328,479 |
| Copyright Board | 1 | 131,577 |
| Correctional Service of Canada | 1 | 12,468,907 |
| Department of Agriculture and Agri-Food | 1 | 12,761,768 |
| Department of Citizenship and Immigration | 1 | 26,451,383 |
| Department of Employment and Social Development | 1 | 4,488,504 |
| Department of Finance | 1 | 2,814,244 |
| Department of Fisheries and Oceans | 1 | 25,000,000 |
| Department of Foreign Affairs, Trade and Development | 1 | 24,476,878 |
| Department of Indian Affairs and Northern Development | 1 | 13,204,369 |
| Department of Natural Resources | 1 | 12,639,100 |
| Department of Public Safety and Emergency Preparedness | 1 | 2,188,073 |
| Department of Public Works and Government Services | 1 | 24,954,532 |
| Department of the Environment | 1 | 26,484,201 |
| Department of Veterans Affairs | 1 | 2,700,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 873,507 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 1,045,343 |
| Immigration and Refugee Board | 1 | 1,034,310 |
| International Joint Commission (Canadian Section) | 1 | 35,840 |
| Library and Archives of Canada | 1 | 3,148,077 |
| Office of the Auditor General | 1 | 698,890 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 215,000 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 35,000 |
| Office of the Correctional Investigator of Canada | 1 | 16,646 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 122,077 |
| Registrar of the Supreme Court of Canada | 1 | 1,177,863 |
| Royal Canadian Mounted Police | 1 | 37,869,300 |
| Statistics Canada | 1 | 27,886,171 |
| Treasury Board Secretariat | 1 | 1,813,215 |
| Total approved allocations | 583,732,577 | |
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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