Allocations from Treasury Board Central Votes for Supplementary Estimates (B), 2021-22

Vote 5 – Government Contingencies $136,383,890

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)
Department of Canadian Heritage

Funding for the Arts, Culture, Heritage and Sport Recovery Fund and the Reopening Fund for Events and In-person experiences (COVID-19) (Budget 2021)

The Treasury Board authorized an allocation of up to $76,258,530 to the Department of Canadian Heritage to provide timely grant payments. This includes up to $31,500,000 for the grant entitled “Grants to the Canada Periodical Fund”; up to $36,416,320 for the grant entitled “Grants under the Museums Assistance Program”; up to $6,400,000 for the grant entitled “Grants under the Canada Book Fund”; and up to $1,942,210 for the grant entitled “Grants in support of the Building Communities through Arts and Heritage Program”. These programs will support the resumption of local festivals, community events and museums and help cultural, artistic, heritage and sport organizations obtain immediate pandemic-related financial relief and invest in innovative solutions to adapt to post-pandemic realities.

This allocation of $57,754,151 includes $31,500,000 for grant payments through the Canada Periodical Fund, $25,700,691 for grant payments through the Museums Assistance Program and $553,460 for grant payments through the Canada Book Fund. The Canada Periodical Fund provides financial assistance to Canadian print magazines, print community newspapers and digital periodicals to enable them to overcome market disadvantages and recover from financial impacts of the pandemic. The Museums Assistance Program helps heritage organizations recover from the financial impacts of the pandemic by enabling them to continue their operations, care for their heritage collections and safely reopen to the public. The Canada Book Fund supports access to a diverse range of Canadian-authored books nationally and internationally and will support the recovery of publishers in underserved communities.

57,754,151
Department of Canadian Heritage

Funding to support performing arts, cultural events, and celebrations and commemorations (COVID-19) (Budget 2021)

The Treasury Board authorized an allocation of up to $3,906,941 to the Department of Canadian Heritage to provide timely payments for the grant entitled “Canada Cultural Spaces Fund”.

This funding will help cultural facilities renovate and adapt their physical spaces and acquire and install specialized equipment to ensure the health and safety of staff and visitors.

1
Department of Crown-Indigenous Relations and Northern Affairs

Funding to implement the Cowessess’ First Nation child and family services law, Miyo Pimatisowin Act

This allocation allowed the Department of Crown-Indigenous Relations and Northern Affairs to provide timely payments for “Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 rights”.

This grant funding will support a coordination agreement with Cowessess First Nation providing them with the funding needed to exercise their jurisdiction over child and family services.

25,329,732
Department of Crown-Indigenous Relations and Northern Affairs

Funding for infrastructure in Indigenous communities (Budget 2021)

This allocation allowed the Department of Crown-Indigenous Relations and Northern Affairs to provide timely payments for “Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 rights”.

This funding will support shovel-ready infrastructure projects in Inuit, Métis, northern Indigenous and Self-Governing and Modern Treaty communities.

40,000,000
Department of Industry

Funding for the Canada Digital Adoption Program (Budget 2021)

The Treasury Board authorized an allocation of up to $44,253,853 to the Department of Industry to provide timely payments for the grant entitled “Grants under the Canada Digital Adoption Program: Stream 2”.

This stream is targeted towards supporting small and medium-sized enterprises (SMEs) in fields that do not directly serve customers, such as small manufacturing and food processing operations. Grant funding will help SMEs develop personalized plans to identify ways to digitize their operations by adopting current technologies. This funding will also help create new placements and training opportunities for post-secondary students and recent graduates.

1
Department of Western Economic Diversification

Funding to support small and medium-sized businesses (COVID-19)

The Treasury Board authorized an allocation of up to $30,000,000 to the Department of Western Economic Diversification to continue providing timely payments from the Regional Relief and Recovery Fund (RRRF) to support small and medium sized enterprises in western Canada.

The RRRF provides a safety net for small and medium-sized businesses that face severe financial pressures due to the pandemic and do not qualify for other federal COVID-19 relief supports.

This allocation was entirely repaid upon supply of the 2021-22 Supplementary Estimates (A) in June 2021.

10,000,000
Leaders’ Debates Commission

Funding to support election activities (Budget 2021)

The Treasury Board authorized an allocation of up to $631,452 to the Leaders’ Debates Commission to maintain limited operations and ensure that the commission was prepared to organize debates for the 44th general election.

1
Library and Archives of Canada

Funding to implement the Federal Pathway response to Missing and Murdered Indigenous Women and Girls (Budget 2021)

The Treasury Board authorized an allocation of up to $1,917,933 to the Library and Archives of Canada to support the Documentary Heritage Communities Program.

This funding will be used to digitize, describe and provide access to Indigenous-related documentary heritage in the Library and Archives of Canada’s collections, particularly material related to the Missing and Murdered Indigenous Women and Girls Calls for Justice.

1
Pacific Economic Development Agency of Canada

Funding to support the new Regional Development Agency for British Columbia (Budget 2021)

The Treasury Board authorized an allocation of up to $50,000,000 to the Pacific Economic Development Agency of Canada to support the prompt establishment of a dedicated regional development agency for British Columbia.

This funding will support initial investments in personnel, new points of service and transfer payments through existing grant and contribution programs.

1
Privy Council Office

Funding for the joint public inquiry into the Nova Scotia April 2020 tragedy

The Treasury Board authorized an allocation of up to $10,787,927 to the Privy Council Office to ensure uninterrupted support for the joint public inquiry with the province of Nova Scotia to review the events of the April 2020 tragedy and to develop recommendations to avoid similar tragedies in the future.

1
Telefilm Canada

Funding for the Arts, Culture, Heritage and Sport Recovery Fund and the Reopening Fund for Events and In-person experiences (COVID-19) (Budget 2021)

The Treasury Board authorized an allocation of up to $21,000,000 to Telefilm Canada to provide timely payments from the Arts, Culture, Heritage and Sport Recovery Fund and the Reopening Fund for events and in-person experiences.

This funding will be distributed through Telefilm Canada’s existing Theatrical Exhibition Program and Promotion Program to help promote and sustain Canadian cinemas and local film festivals as audience limitations continue to restrict their access to revenue.

1
The National Battlefields Commission

Funding to mitigate pressures related to the pandemic and to resolve salary and program integrity issues (COVID-19) (Budget 2021)

This allocation allowed the National Battlefields Commission to maintain its core operations and address financial pressures caused by the COVID-19 pandemic and recent collective bargaining adjustments.

3,300,000
Total approved allocations 136,383,890

Vote 10 – Government-wide Initiatives $13,151,158

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.

Table. Vote 10 – Government-wide Initiatives
Organization Authority Amount (dollars)
Canada Border Services Agency

Funding for the Application Modernization Initiative

This allocation allowed the Canada Border Services Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

1,964,274
Canada Revenue Agency

Funding for the Application Modernization Initiative

This allocation allowed the Canada Revenue Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

423,729
Canadian Food Inspection Agency

Funding for the Application Modernization Initiative

This allocation allowed the Canada Food Inspection Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

982,287
Department of Agriculture and Agri-Food

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will support three regulatory initiatives:

  • A biogas regulatory navigation study to research the regulatory barriers impacting agricultural biogas project development, highlight necessary guidance or regulatory alignment needs and identify potential tools to aid small and medium-sized enterprises navigate regulations.
  • A project to co-develop modernized seed regulations through consensus-based recommendations reached with various stakeholders.
  • An impact study to research and quantify the economic benefits and opportunities for greater access to new plant varieties, created by legislative amendments to Canada’s Plant Breeders’ Rights Act in 2015. This study will examine how strengthened intellectual property protection under the Act helped facilitate investment and access to new innovations in Canada’s agricultural and horticultural sectors.
455,000
Department of Health

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will be provided to the Community of Federal Regulators to support the development of training courses in cost-benefit analysis and an operational plan and implementation strategy to recruit and retain cost-benefit analysts in the Government of Canada.

70,000
Department of Industry

Funding for the Application Modernization Initiative

This allocation allowed the Department of Industry to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services

2,014,701
Department of Natural Resources

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will be used to develop a risk-based inspection planning web application to support the administration of the compliance inspection and restoration program under the Explosives Act. By optimizing inspection planning, the application will contribute to efficient workflows, increase regulatory transparency and ensure that the regulations do not impede the competitiveness of stakeholder industries.

275,000
Department of the Environment

Funding for the Application Modernization Initiative

This allocation allowed the Department of the Environment to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

330,000
Department of the Environment

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will be used to develop a structured template and methodology for new and amended regulations and associated reporting requirements with the aim of standardizing terminology and requirements where possible. This standardized approach will help prevent duplication across regulations, reduce administrative burden and costs for those subject to these regulations, and make regulatory processes more efficient.

60,000
Department of Transport

Funding for the Application Modernization Initiative

This allocation allowed the Department of Transport to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

3,037,354
National Research Council of Canada

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will support engagement activities with the research, code development, design and engineering communities to inform decisions on the development and introduction of new performance-based compliance requirements under the National Building Code. These engagement activities will include targeted virtual workshops and consultations to further explore priorities and potential research needs, as well as assembling a steering committee representing key stakeholders and industries impacted by these potential changes.

302,000
Standards Council of Canada

Funding from the Regulators’ Capacity Fund to promote an innovative and competitive regulatory framework

This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations.

This allocation will be used to design a modernized tool to monitor standards referenced in federal regulations, increase the capacity of regulators to access these standards and help address the issue of outdated references to standards.

226,000
Statistics Canada

Funding for the Application Modernization Initiative

This allocation allowed Statistics Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

2,280,541
Treasury Board Secretariat

Funding for the Application Modernization Initiative

This allocation allowed the Treasury Board Secretariat to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services.

730,272
Total approved allocations 13,151,158

Vote 15 – Compensation Adjustments $1,499,034,014

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), 2021-22.

Table. Vote 15 – Compensation Adjustments
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 347,065
Atlantic Canada Opportunities Agency 1 604,227
Canada Border Services Agency 1 7,446,596
Canada Revenue Agency 1 29,453,232
Canada School of Public Service 1 608,180
Canadian Centre for Occupational Health and Safety 1 500
Canadian Dairy Commission 1 95,874
Canadian Energy Regulator 1 464,977
Canadian Food Inspection Agency 1 6,271,312
Canadian Grain Commission 1 317,836
Canadian Human Rights Commission 1 206,306
Canadian Institutes of Health Research 1 35,635
Canadian Intergovernmental Conference Secretariat 1 30,543
Canadian Northern Economic Development Agency 1 67,480
Canadian Nuclear Safety Commission 1 234,698
Canadian Radio-television and Telecommunications Commission 1 385,160
Canadian Security Intelligence Service 1 17,879,088
Canadian Space Agency 1 709,518
Canadian Transportation Accident Investigation and Safety Board 1 233,214
Canadian Transportation Agency 1 255,130
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 54,392
Communications Security Establishment 1 39,666,590
Copyright Board 1 17,587
Correctional Service of Canada 1 67,612,999
Courts Administration Service 1 633,515
Department for Women and Gender Equality 1 219,339
Department of Agriculture and Agri-Food 1 5,234,877
Department of Canadian Heritage 1 1,750,114
Department of Citizenship and Immigration 1 7,333,565
Department of Crown-Indigenous Relations and Northern Affairs 1 1,381,443
Department of Employment and Social Development 1 8,574,088
Department of Finance 1 773,150
Department of Fisheries and Oceans 1 10,937,136
Department of Foreign Affairs, Trade and Development 1 7,824,217
Department of Health 1 8,490,269
Department of Indigenous Services 1 5,263,725
Department of Industry 1 6,153,294
Department of Justice 1 4,546,163
Department of National Defence 1 29,432,176
Department of Natural Resources 1 4,431,046
Department of Public Safety and Emergency Preparedness 1 1,260,328
Department of Public Safety and Emergency Preparedness 5 27,628,756
Department of Public Works and Government Services 1 10,068,027
Department of Public Works and Government Services 5 91,294
Department of the Environment 1 7,785,396
Department of Transport 1 5,435,490
Department of Veterans Affairs 1 3,064,077
Department of Western Economic Diversification 1 354,139
Economic Development Agency of Canada for the Regions of Quebec 1 374,017
Federal Economic Development Agency for Southern Ontario 1 201,615
Financial Transactions and Reports Analysis Centre of Canada 1 40,829
Immigration and Refugee Board 1 1,412,688
Impact Assessment Agency of Canada 1 133,612
International Joint Commission (Canadian Section) 1 27,641
Library and Archives of Canada 1 1,245,044
Military Grievances External Review Committee 1 42,351
Military Police Complaints Commission 1 33,641
National Capital Commission 1 2,449,471
National Film Board 1 368,437
National Research Council of Canada 1 3,411,012
National Security and Intelligence Review Agency Secretariat 1 31,426
Natural Sciences and Engineering Research Council 1 6,818,349
Office of Infrastructure of Canada 1 559,981
Office of the Auditor General 1 70,718
Office of the Chief Electoral Officer 1 878,342
Office of the Commissioner for Federal Judicial Affairs 1 109,162
Office of the Commissioner for Federal Judicial Affairs 5 5,740
Office of the Commissioner of Lobbying 1 32,382
Office of the Commissioner of Official Languages 1 147,050
Office of the Correctional Investigator of Canada 1 40,881
Office of the Director of Public Prosecutions 1 912,587
Office of the Governor General’s Secretary 1 142,521
Office of the Intelligence Commissioner 1 1,500
Office of the Public Sector Integrity Commissioner 1 22,493
Offices of the Information and Privacy Commissioners of Canada 1 80,419
Offices of the Information and Privacy Commissioners of Canada 5 235,030
Parks Canada Agency 1 4,009,566
Parole Board of Canada 1 270,997
Patented Medicine Prices Review Board 1 107,309
Privy Council Office 1 940,907
Public Health Agency of Canada 1 1,987,945
Public Service Commission 1 946,033
Registrar of the Supreme Court of Canada 1 280,983
Royal Canadian Mounted Police External Review Committee 1 3,500
Royal Canadian Mounted Police 1 1,099,852,286
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1 4,353
Shared Services Canada 1 26,854,835
Social Sciences and Humanities Research Council 1 35,707
Statistics Canada 1 9,605,462
Treasury Board Secretariat 1 2,571,097
Treasury Board Secretariat 20 23,113
Veterans Review and Appeal Board 1 47,219
Total approved allocations 1,499,034,014

Vote 25 – Operating Budget Carry Forward $1,939,707,804

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 3,963,564
Atlantic Canada Opportunities Agency 1 2,944,748
Canada Revenue Agency 1 3,744,813
Canada School of Public Service 1 2,847,042
Canadian Accessibility Standards Development Organization 1 456,080
Canadian Centre for Occupational Health and Safety 1 201,700
Canadian Energy Regulator 1 2,890,857
Canadian Food Inspection Agency 1 17,354,066
Canadian Grain Commission 1 200,643
Canadian High Arctic Research Station 1 1,082,882
Canadian Human Rights Commission 1 1,214,091
Canadian Institutes of Health Research 1 2,896,565
Canadian Intergovernmental Conference Secretariat 1 276,569
Canadian Northern Economic Development Agency 1 820,122
Canadian Nuclear Safety Commission 1 1,754,829
Canadian Radio-television and Telecommunications Commission 1 3,167,735
Canadian Security Intelligence Service 1 33,295,943
Canadian Space Agency 1 5,889,733
Canadian Transportation Accident Investigation and Safety Board 1 1,295,268
Canadian Transportation Agency 1 1,044,087
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 41,674
Communications Security Establishment 1 23,315,168
Copyright Board 1 150,965
Correctional Service of Canada 1 96,919,136
Courts Administration Service 1 2,681,029
Department for Women and Gender Equality 1 2,113,857
Department of Agriculture and Agri-Food 1 20,498,818
Department of Canadian Heritage 1 8,410,894
Department of Citizenship and Immigration 1 40,973,656
Department of Crown-Indigenous Relations and Northern Affairs 1 17,450,820
Department of Employment and Social Development 1 37,274,782
Department of Finance 1 5,051,107
Department of Fisheries and Oceans 1 73,893,868
Department of Foreign Affairs, Trade and Development 1 67,691,396
Department of Health 1 47,820,153
Department of Indigenous Services 1 34,257,822
Department of Industry 1 25,710,041
Department of Justice 1 27,423,358
Department of National Defence 1 821,808,557
Department of Natural Resources 1 27,040,074
Department of Public Safety and Emergency Preparedness 1 6,434,255
Department of Public Works and Government Services 1 59,376,041
Department of the Environment 1 27,111,238
Department of Transport 1 37,247,477
Department of Veterans Affairs 1 7,033,498
Department of Western Economic Diversification 1 2,113,711
Economic Development Agency of Canada for the Regions of Quebec 1 1,444,292
Federal Economic Development Agency for Southern Ontario 1 1,407,298
Financial Transactions and Reports Analysis Centre of Canada 1 2,386,558
Immigration and Refugee Board 1 10,972,136
Impact Assessment Agency of Canada 1 2,792,836
International Joint Commission (Canadian Section) 1 584,140
Invest in Canada Hub 1 1,714,578
Library and Archives of Canada 1 4,062,823
Military Grievances External Review Committee 1 303,682
Military Police Complaints Commission 1 173,871
National Film Board 1 1,789,420
National Research Council of Canada 1 17,770,911
National Security and Intelligence Review Agency Secretariat 1 1,124,352
Natural Sciences and Engineering Research Council 1 2,704,934
Office of Infrastructure of Canada 1 7,026,247
Office of the Auditor General 1 3,178,919
Office of the Chief Electoral Officer 1 2,411,260
Office of the Commissioner for Federal Judicial Affairs 1 436,452
Office of the Commissioner for Federal Judicial Affairs 5 103,982
Office of the Commissioner of Lobbying 1 155,645
Office of the Commissioner of Official Languages 1 964,929
Office of the Correctional Investigator of Canada 1 98,177
Office of the Director of Public Prosecutions 1 9,655,610
Office of the Governor General’s Secretary 1 800,813
Office of the Intelligence Commissioner 1 98,740
Office of the Public Sector Integrity Commissioner 1 205,150
Offices of the Information and Privacy Commissioners of Canada 1 470,844
Offices of the Information and Privacy Commissioners of Canada 5 1,047,027
Parole Board of Canada 1 2,361,397
Patented Medicine Prices Review Board 1 445,644
Privy Council Office 1 6,048,373
Public Health Agency of Canada 1 17,097,172
Public Service Commission 1 4,041,005
Registrar of the Supreme Court of Canada 1 1,243,620
Royal Canadian Mounted Police 1 83,698,486
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1 166,554
Shared Services Canada 1 105,583,514
Social Sciences and Humanities Research Council 1 1,556,135
Statistics Canada 1 31,413,741
The National Battlefields Commission 1 326,962
Treasury Board Secretariat 1 2,263,500
Veterans Review and Appeal Board 1 391,343
Total approved allocations 1,939,707,804

Vote 30 – Paylist Requirements $0

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.

No allocations have been made from TB Vote 30.

Vote 35 – Capital Budget Carry Forward $585,467,518

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 2,934,044
Canadian Space Agency 5 31,017,685
Correctional Service of Canada 5 39,659,773
Department of Agriculture and Agri-Food 5 5,442,403
Department of Citizenship and Immigration 5 7,437,360
Department of Crown-Indigenous Relations and Northern Affairs 5 123,129
Department of Fisheries and Oceans 5 181,524,079
Department of Foreign Affairs, Trade and Development 5 33,141,375
Department of Health 5 2,343,231
Department of Indigenous Services 5 1,467,363
Department of Industry 5 381,849
Department of Natural Resources 5 1,400,894
Department of the Environment 5 18,733,690
Department of Transport 5 69,058,244
Library and Archives of Canada 5 2,612,515
National Research Council of Canada 5 29,633,835
Office of Infrastructure of Canada 5 29,675,159
Public Health Agency of Canada 5 5,160,260
Royal Canadian Mounted Police 5 48,454,462
Shared Services Canada 5 75,266,168
Total approved allocations 585,467,518
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