Allocations from Treasury Board Central Votes for Supplementary Estimates (B), 2020-21
Vote 5 – Government Contingencies $6,494,530
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) |
|---|---|---|
| Canadian Transportation Agency | Funding to increase dispute resolution capacity The Treasury Board authorized an allocation of up to $3,700,000 to the Canadian Transportation Agency to ensure the timely hiring of personnel to support the Air Complaint Resolution Program. Additional staff will help address complaints from air passengers with respect to flight delays and cancellations, denied boarding, tarmac delays of three hours or more, lost or damaged baggage and accessibility issues in the aviation sector. |
1 |
| Department of Finance | Funding for Indigenous Engagement on the Trans Mountain Expansion Project and the Associated Participant Funding Program The Treasury Board authorized an allocation of up to $11,444,160 to the Department of Finance to provide timely contribution funding to Indigenous groups. This funding will facilitate participation of Indigenous communities in consultations to increase the economic benefits of the Trans Mountain Expansion Project for their communities. |
1 |
| Department of Fisheries and Oceans | Funding to support self-employed fish harvesters in Canada (COVID-19) The Treasury Board authorized an allocation of up to $70,000,000 to the Department of Fisheries and Oceans to provide uninterrupted payments to self-employed fish harvesters across the country. This financial assistance will help mitigate economic disruptions in the fisheries sector resulting from the COVID-19 pandemic and create greater economic certainty for fish harvesters ineligible for other federal relief programs. An allocation of $6,494,524 was made to provide urgent payments for the “Grant Program to Support Self-employed Fish Harvesters in Canada Affected by COVID-19” between October 1 and October 2, 2020. This allocation ensured the uninterrupted delivery of this program during the legislative process to extend an existing statutory authority under the Public Health Events of National Concern Payments Act. |
6,494,524 |
| Department of Fisheries and Oceans | Funding to advance reconciliation on Indigenous rights and fisheries issues The Treasury Board authorized an allocation of up to $40,000,000 to the Department of Fisheries and Oceans to ensure the department has sufficient funds to promptly enter into a contribution agreement with Indigenous communities to support Indigenous reconciliation priorities. |
1 |
| Department of Industry | Funding for the Global Partnership on Artificial Intelligence Secretariat The Treasury Board authorized an allocation of up to $320,000 to the Department of Industry for timely payments under the “Grant to the Organisation for Economic Co-operation and Development” to support Canada’s participation in the Global Partnership on Artificial Intelligence. |
1 |
| Leaders’ Debates Commission | Funding for operations of the Commission The Treasury Board authorized an allocation of up to $802,189 to the Leaders Debate Commission to maintain limited operations and ensure that the commission is prepared to organize debates once the 44th general election is called. |
1 |
| Social Sciences and Humanities Research Council | Funding to support research institutes and universities (COVID-19) The Treasury Board authorized an allocation of up to $449,439,930 to the Social Sciences and Humanities Research Council to provide timely payments for the grant entitled “Canada Research Continuity Emergency Fund”. This grant will support the wages of research staff and the costs associated with maintaining research activities at universities and health research institutes. |
1 |
| Total approved allocations | 6,494,530 | |
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 $19,210,823
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), 2020-21.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 57,743 |
| Canada Border Services Agency | 1 | 2,400 |
| Canada Revenue Agency | 1 | 3,041,688 |
| Canada School of Public Service | 1 | 400 |
| Canadian Energy Regulator | 1 | 334,668 |
| Canadian Food Inspection Agency | 1 | 48,000 |
| Canadian Institutes of Health Research | 1 | 2,663,491 |
| Canadian Nuclear Safety Commission | 1 | 46,185 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 587,806 |
| Communications Security Establishment | 1 | 400 |
| Correctional Service of Canada | 1 | 11,200 |
| Department for Women and Gender Equality | 1 | 850 |
| Department of Agriculture and Agri-Food | 1 | 1,200 |
| Department of Citizenship and Immigration | 1 | 2,000 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 2,800 |
| Department of Employment and Social Development | 1 | 324 |
| Department of Finance | 1 | 400 |
| Department of Fisheries and Oceans | 1 | 800 |
| Department of Foreign Affairs, Trade and Development | 1 | 1,600 |
| Department of Health | 1 | 400 |
| Department of Indigenous Services | 1 | 361,229 |
| Department of Industry | 1 | 800 |
| Department of Justice | 1 | 800 |
| Department of National Defence | 1 | 2,501 |
| Department of Natural Resources | 1 | 800 |
| Department of Public Safety and Emergency Preparedness | 1 | 400 |
| Department of Public Works and Government Services | 1 | 3,200 |
| Department of the Environment | 1 | 400 |
| Department of Transport | 1 | 7,574,655 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 2,103,867 |
| Immigration and Refugee Board | 1 | 400 |
| Library and Archives of Canada | 1 | 400 |
| National Capital Commission | 1 | 222,226 |
| National Research Council of Canada | 1 | 1,190,259 |
| National Security and Intelligence Review Agency Secretariat | 1 | 1,600 |
| Natural Sciences and Engineering Research Council | 1 | 1,200 |
| Office of the Auditor General | 1 | 800 |
| Office of the Chief Electoral Officer | 1 | 800 |
| Office of the Commissioner of Official Languages | 1 | 200 |
| Office of the Director of Public Prosecutions | 1 | 1,200 |
| Office of the Superintendent of Financial Institutions | 1 | 10,800 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 400 |
| Parks Canada Agency | 1 | 907,731 |
| Privy Council Office | 1 | 400 |
| Public Health Agency of Canada | 1 | 800 |
| Public Service Commission | 1 | 1,600 |
| Royal Canadian Mounted Police | 1 | 1,200 |
| Shared Services Canada | 1 | 5,600 |
| Social Sciences and Humanities Research Council | 1 | 3,600 |
| Statistics Canada | 1 | 4,600 |
| Treasury Board Secretariat | 1 | 2,000 |
| Total approved allocations | 19,210,823 | |
Vote 25 – Operating Budget Carry Forward $1,456,070,797
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) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 3,095,984 |
| Atlantic Canada Opportunities Agency | 1 | 2,661,594 |
| Canada School of Public Service | 1 | 2,562,684 |
| Canadian Accessibility Standards Development Organization | 1 | 456,080 |
| Canadian Energy Regulator | 1 | 3,752,097 |
| Canadian Food Inspection Agency | 1 | 20,453,299 |
| Canadian Grain Commission | 1 | 196,423 |
| Canadian High Arctic Research Station | 1 | 1,295,403 |
| Canadian Human Rights Commission | 1 | 833,937 |
| Canadian Institutes of Health Research | 1 | 1,246,643 |
| Canadian Intergovernmental Conference Secretariat | 1 | 251,722 |
| Canadian Northern Economic Development Agency | 1 | 667,697 |
| Canadian Nuclear Safety Commission | 1 | 1,484,258 |
| Canadian Radio-television and Telecommunications Commission | 1 | 2,784,678 |
| Canadian Security Intelligence Service | 1 | 19,663,200 |
| Canadian Space Agency | 1 | 9,069,688 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 973,728 |
| Canadian Transportation Agency | 1 | 1,335,956 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 485,020 |
| Communications Security Establishment | 1 | 24,216,575 |
| Copyright Board | 1 | 162,812 |
| Correctional Service of Canada | 1 | 51,826,918 |
| Courts Administration Service | 1 | 2,078,652 |
| Department for Women and Gender Equality | 1 | 2,231,069 |
| Department of Agriculture and Agri-Food | 1 | 24,484,662 |
| Department of Canadian Heritage | 1 | 5,763,371 |
| Department of Citizenship and Immigration | 1 | 36,274,668 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 19,484,694 |
| Department of Employment and Social Development | 1 | 7,991,442 |
| Department of Finance | 1 | 4,064,413 |
| Department of Fisheries and Oceans | 1 | 63,838,941 |
| Department of Foreign Affairs, Trade and Development | 1 | 73,554,347 |
| Department of Health | 1 | 31,712,208 |
| Department of Indigenous Services | 1 | 39,745,034 |
| Department of Industry | 1 | 18,854,866 |
| Department of Justice | 1 | 16,407,240 |
| Department of National Defence | 1 | 523,772,819 |
| Department of Natural Resources | 1 | 16,042,090 |
| Department of Public Safety and Emergency Preparedness | 1 | 5,498,527 |
| Department of Public Works and Government Services | 1 | 53,554,910 |
| Department of the Environment | 1 | 28,102,717 |
| Department of Transport | 1 | 32,192,893 |
| Department of Veterans Affairs | 1 | 12,511,069 |
| Department of Western Economic Diversification | 1 | 1,444,835 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 1,589,026 |
| Federal Economic Development Agency for Southern Ontario | 1 | 1,030,528 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 2,163,950 |
| Immigration and Refugee Board | 1 | 5,216,452 |
| Impact Assessment Agency of Canada | 1 | 2,421,737 |
| International Joint Commission (Canadian Section) | 1 | 478,528 |
| Invest in Canada Hub | 1 | 1,802,830 |
| Library and Archives of Canada | 1 | 4,536,033 |
| Military Grievances External Review Committee | 1 | 298,943 |
| Military Police Complaints Commission | 1 | 216,003 |
| National Film Board | 1 | 3,251,992 |
| National Research Council of Canada | 1 | 17,185,189 |
| National Security and Intelligence Review Agency Secretariat | 1 | 215,750 |
| Natural Sciences and Engineering Research Council | 1 | 2,413,580 |
| Office of Infrastructure of Canada | 1 | 5,396,884 |
| Office of the Auditor General | 1 | 3,178,919 |
| Office of the Chief Electoral Officer | 1 | 1,960,896 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 369,913 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 203,194 |
| Office of the Commissioner of Lobbying | 1 | 173,489 |
| Office of the Commissioner of Official Languages | 1 | 914,014 |
| Office of the Correctional Investigator of Canada | 1 | 47,135 |
| Office of the Director of Public Prosecutions | 1 | 7,770,616 |
| Office of the Governor General’s Secretary | 1 | 786,764 |
| Office of the Intelligence Commissioner | 1 | 98,740 |
| Office of the Public Sector Integrity Commissioner | 1 | 194,198 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 407,635 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 880,301 |
| Parole Board of Canada | 1 | 1,161,851 |
| Patented Medicine Prices Review Board | 1 | 452,580 |
| Privy Council Office | 1 | 6,320,003 |
| Public Health Agency of Canada | 1 | 4,431,115 |
| Public Service Commission | 1 | 2,427,695 |
| Registrar of the Supreme Court of Canada | 1 | 1,221,838 |
| Royal Canadian Mounted Police External Review Committee | 1 | 153,848 |
| Royal Canadian Mounted Police | 1 | 66,759,334 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 163,567 |
| Shared Services Canada | 1 | 105,704,294 |
| Social Sciences and Humanities Research Council | 1 | 1,746,300 |
| Statistics Canada | 1 | 20,784,742 |
| The National Battlefields Commission | 1 | 231,002 |
| Treasury Board Secretariat | 1 | 9,848,536 |
| Veterans Review and Appeal Board | 1 | 378,990 |
| Total approved allocations | 1,456,070,797 | |
Vote 30 – Paylist Requirements $82,516,388
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) |
|---|---|---|
| Canadian Broadcasting Corporation | 1 | 82,500,000 |
| Office of the Commissioner of Lobbying | 1 | 16,388 |
| Total approved allocations | 82,516,388 | |
Vote 35 – Capital Budget Carry Forward $550,000,000
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.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Canadian Food Inspection Agency | 5 | 3,900,413 |
| Canadian Space Agency | 5 | 36,493,525 |
| Correctional Service of Canada | 5 | 21,630,659 |
| Department of Agriculture and Agri-Food | 5 | 12,607,109 |
| Department of Citizenship and Immigration | 5 | 5,675,766 |
| Department of Crown-Indigenous Relations and Northern Affairs | 5 | 1,537,242 |
| Department of Fisheries and Oceans | 5 | 194,686,907 |
| Department of Foreign Affairs, Trade and Development | 5 | 14,182,099 |
| Department of Health | 5 | 1,666,183 |
| Department of Indigenous Services | 5 | 1,633,599 |
| Department of Industry | 5 | 1,240,153 |
| Department of Natural Resources | 5 | 1,106,513 |
| Department of the Environment | 5 | 12,496,512 |
| Department of Transport | 5 | 31,236,834 |
| Library and Archives of Canada | 5 | 2,451,522 |
| National Research Council of Canada | 5 | 7,839,207 |
| Office of Infrastructure of Canada | 5 | 115,785,842 |
| Public Health Agency of Canada | 5 | 423,003 |
| Royal Canadian Mounted Police | 5 | 37,462,197 |
| Shared Services Canada | 5 | 45,944,715 |
| Total approved allocations | 550,000,000 | |
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