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.

Table. Vote 5 – Government Contingencies
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.

Table. Vote 15 – Compensation Adjustments
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.

Table. Vote 25 – Operating Budget Carry Forward
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.

Table. Vote 30 – Paylist Requirements
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.

Table. Vote 35 – Capital Budget Carry Forward
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
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: