Allocations from Treasury Board Central Votes for Supplementary Estimates (B), 2022-23
Vote 5 – Government Contingencies $306,577,404
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 Agriculture and Agri-Food |
Funding to support the Canadian Wine Industry The Treasury Board authorized an allocation of up to $33,001,343 to the Department of Agriculture and Agri-Food to provide timely payments under “Grants to support the Canadian wine industry”. This funding is to provide transitional support to licensed Canadian wineries and cideries adjusting to the elimination of an excise duty exemption that has been in place since 2006. |
1 |
| Department of Canadian Heritage |
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) The Treasury Board authorized an allocation of up to $17,600,000 to the Department of Canadian Heritage to make timely payments up to $13,600,000 under the “Grants under the Museums Assistance Program” and up to $4,000,000 under the “Grants to the Canada Arts Presentation Fund”. The Museum Assistance Program supports heritage organizations’ efforts to conserve their collections as these organizations recover from pandemic-related losses. The Canada Arts Presentation Fund assists owners and operators of indoor venues to address operating costs where significant losses due to COVID‑19 public health restrictions and capacity limits can be demonstrated. |
11,577,399 |
| Department of Citizenship and Immigration |
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians This allocation allowed the Department of Immigration and Citizenship to make timely payments under the “Grant for the Resettlement Assistance Program”. The funding supports the Canada-Ukraine Transitional Assistance Initiative which provides a one-time transitional assistance payment to Ukrainian temporary residents to help meet basic needs. This allocation was entirely repaid upon supply of the 2022-23 Supplementary Estimates (A) in June 2022. |
100,000,000 |
| Department of Citizenship and Immigration |
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians The Treasury Board authorized an allocation of up to $104,900,000 to the Department of Immigration and Citizenship to make timely payments under the “Grant for the Resettlement Assistance Program”. The funding supports the Canada-Ukraine Transitional Assistance Initiative which provides a one-time transitional assistance payment to Ukrainian temporary residents to help meet basic needs. |
70,000,000 |
| Department of Citizenship and Immigration |
Funding for resettlement of Afghan refugees (Budget 2022) The Treasury Board authorized an allocation of up to $84,701,562 to the Department of Immigration and Citizenship to make timely grant payments up to $77,701,562 under the “Grant for the Resettlement Assistance Program” and up to $7,000,000 under the “Grant for International Migration Capacity Building Program”. The Resettlement Assistance Program provides government assisted refugees with such support as temporary accommodations and up to one year of income support. The International Migration Capacity Building Program supports initiatives advancing global migration policies and programs aligned with Canada’s migration and humanitarian objectives. |
1 |
| Department of Crown-Indigenous Relations and Northern Affairs |
Funding for self-governing and modern treaty First Nation, Inuit, and Métis housing (Budget 2022) This allocation allowed the Department of Crown-Indigenous Relations and Northern Affairs to provide timely payments for the grant entitled “Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights”. This funding supports the advanced purchase and delivery of construction materials to ensure critical construction projects may proceed within the extremely short summer construction and sealift seasons. |
40,000,000 |
| Department of Crown-Indigenous Relations and Northern Affairs |
Funding for childhood claims, abuse compensation and administration costs for the Federal Indian Day Schools and Sixties Scoop Settlement Agreements The Treasury Board authorized an allocation of up to $150,000,000 to the Department of Crown-Indigenous Relations and Northern Affairs to support administration costs of the Federal Indian Day Schools Settlement Agreement. |
1 |
| Department of National Defence |
Funding for military aid to Ukraine (Budget 2022) This allocation allowed the Department of National Defence to make contributions to eligible organizations for the purpose of purchasing and donating lethal and non-lethal aid to Ukraine, as well as associated training and maintenance. This allocation was entirely repaid upon supply of the 2022-23 Supplementary Estimates (A) in June 2022. |
85,000,000 |
| Library and Archives of Canada |
Funding to support access to information and litigation support function The Treasury Board approved an allocation of up to $13,547,669 to Library and Archives of Canada to improve access to information and litigation support in response to formal recommendations of the Information Commissioner. The funds will be used to reduce the backlog of access requests and increase litigation readiness and settlement response capacity. |
1 |
| Telefilm Canada |
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) The Treasury Board authorized an allocation of up to $9,200,000 to Telefilm Canada to provide financial support to Cinema Exhibitors and Film Distributors whose business operations were affected by public health measures associated with COVID‑19 protocols including operational shut-downs and reduced seating capacity. |
1 |
| Total approved allocations | 306,577,404 | |
Vote 10 – Government-wide Initiatives $3,647,888
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.
| 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. |
576,712 |
| 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. |
360,996 |
| Treasury Board Secretariat |
Funding for the Modernization of the Program and Administrative Services (PA) Group This allocation allowed the Treasury Board Secretariat to maintain specialized temporary teams supporting the modernization of the Program and Administrative Service (PA) group in departments. Departments receive support in the form of expert advice on interdepartmental standardized job descriptions and access to a surge team which provides additional accredited classification resources during periods of heavy workload. |
2,710,180 |
| Total approved allocations | 3,647,888 | |
Vote 15 – Compensation Adjustments $385,380,126
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), 2022‑23.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 3,913,724 |
| Atlantic Canada Opportunities Agency | 1 | 1,922,344 |
| Canada Border Services Agency | 1 | 11,753,763 |
| Canada Council for the Arts | 1 | 100,521 |
| Canada Revenue Agency | 1 | 22,512,574 |
| Canada School of Public Service | 1 | 1,752,241 |
| Canadian Accessibility Standards Development Organization | 1 | 209,148 |
| Canadian Broadcasting Corporation | 1 | 173,701 |
| Canadian Dairy Commission | 1 | 269,669 |
| Canadian Energy Regulator | 1 | 1,938,144 |
| Canadian Food Inspection Agency | 1 | 7,495,144 |
| Canadian Grain Commission | 1 | 621,877 |
| Canadian High Arctic Research Station | 1 | 280,683 |
| Canadian Human Rights Commission | 1 | 779,717 |
| Canadian Institutes of Health Research | 1 | 914,832 |
| Canadian Intergovernmental Conference Secretariat | 1 | 93,422 |
| Canadian Museum for Human Rights | 1 | 80,083 |
| Canadian Museum of History | 1 | 105,812 |
| Canadian Museum of Nature | 1 | 117,928 |
| Canadian Northern Economic Development Agency | 1 | 510,187 |
| Canadian Nuclear Safety Commission | 1 | 1,367,951 |
| Canadian Radio-television and Telecommunications Commission | 1 | 45,859 |
| Canadian Security Intelligence Service | 1 | 6,216,013 |
| Canadian Space Agency | 1 | 1,331,466 |
| Canadian Tourism Commission | 1 | 95,231 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 629,218 |
| Canadian Transportation Agency | 1 | 1,040,051 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 256,274 |
| Communications Security Establishment | 1 | 3,632,690 |
| Copyright Board | 1 | 117,824 |
| Correctional Service of Canada | 1 | 11,007,998 |
| Courts Administration Service | 1 | 756,343 |
| Department for Women and Gender Equality | 1 | 383,013 |
| Department of Agriculture and Agri-Food | 1 | 6,291,323 |
| Department of Canadian Heritage | 1 | 4,887,627 |
| Department of Citizenship and Immigration | 1 | 9,594,656 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 4,551,688 |
| Department of Employment and Social Development | 1 | 8,736,555 |
| Department of Finance | 1 | 7,911,922 |
| Department of Fisheries and Oceans | 1 | 12,812,955 |
| Department of Foreign Affairs, Trade and Development | 1 | 29,790,085 |
| Department of Health | 1 | 8,855,672 |
| Department of Indigenous Services | 1 | 8,162,115 |
| Department of Industry | 1 | 12,064,241 |
| Department of Justice | 1 | 2,864,287 |
| Department of National Defence | 1 | 31,910,981 |
| Department of Natural Resources | 1 | 7,101,970 |
| Department of Public Safety and Emergency Preparedness | 1 | 4,147,291 |
| Department of Public Works and Government Services | 1 | 12,225,374 |
| Department of the Environment | 1 | 8,750,913 |
| Department of Transport | 1 | 8,586,758 |
| Department of Veterans Affairs | 1 | 3,550,522 |
| Department of Western Economic Diversification | 1 | 1,114,601 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 903,728 |
| Federal Economic Development Agency for Southern Ontario | 1 | 673,133 |
| Immigration and Refugee Board | 1 | 4,497,341 |
| Impact Assessment Agency of Canada | 1 | 937,743 |
| International Development Research Centre | 1 | 105,812 |
| International Joint Commission (Canadian Section) | 1 | 273,877 |
| Library and Archives of Canada | 1 | 1,400,112 |
| Military Grievances External Review Committee | 1 | 208,109 |
| Military Police Complaints Commission | 1 | 111,736 |
| National Arts Centre Corporation | 1 | 107,958 |
| National Capital Commission | 1 | 1,528,947 |
| National Film Board | 1 | 2,053,643 |
| National Gallery of Canada | 1 | 81,247 |
| National Museum of Science and Technology | 1 | 88,233 |
| National Research Council of Canada | 1 | 7,970,523 |
| National Security and Intelligence Review Agency Secretariat | 1 | 155,191 |
| Natural Sciences and Engineering Research Council | 1 | 1,098,268 |
| Office of Infrastructure of Canada | 1 | 1,903,595 |
| Office of the Auditor General | 1 | 11,279,377 |
| Office of the Chief Electoral Officer | 1 | 1,456,466 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 218,916 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 91,406 |
| Office of the Commissioner of Lobbying | 1 | 134,307 |
| Office of the Commissioner of Official Languages | 1 | 574,220 |
| Office of the Correctional Investigator of Canada | 1 | 291,954 |
| Office of the Director of Public Prosecutions | 1 | 415,307 |
| Office of the Governor General’s Secretary | 1 | 651,576 |
| Office of the Intelligence Commissioner | 1 | 57,327 |
| Office of the Public Sector Integrity Commissioner | 1 | 179,246 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 325,338 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 648,843 |
| Parks Canada Agency | 1 | 4,262,329 |
| Parole Board of Canada | 1 | 2,822,659 |
| Patented Medicine Prices Review Board | 1 | 246,983 |
| Privy Council Office | 1 | 6,442,789 |
| Public Health Agency of Canada | 1 | 3,495,922 |
| Public Service Commission | 1 | 2,210,129 |
| Registrar of the Supreme Court of Canada | 1 | 420,003 |
| Royal Canadian Mounted Police External Review Committee | 1 | 51,237 |
| Royal Canadian Mounted Police | 1 | 23,632,717 |
| Shared Services Canada | 1 | 6,166,219 |
| Social Sciences and Humanities Research Council | 1 | 1,841,379 |
| Statistics Canada | 1 | 4,288,374 |
| The National Battlefields Commission | 1 | 39,757 |
| Treasury Board Secretariat | 1 | 11,803,496 |
| Veterans Review and Appeal Board | 1 | 895,673 |
| Total approved allocations | 385,380,126 | |
Vote 25 – Operating Budget Carry Forward $2,056,273,414
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 | 4,349,981 |
| Atlantic Canada Opportunities Agency | 1 | 3,257,908 |
| Canada Revenue Agency | 1 | 5,567,634 |
| Canada School of Public Service | 1 | 2,738,811 |
| Canadian Accessibility Standards Development Organization | 1 | 536,842 |
| Canadian Energy Regulator | 1 | 1,876,189 |
| Canadian Food Inspection Agency | 1 | 19,876,322 |
| Canadian Grain Commission | 1 | 206,190 |
| Canadian High Arctic Research Station | 1 | 1,098,251 |
| Canadian Human Rights Commission | 1 | 1,590,766 |
| Canadian Institutes of Health Research | 1 | 3,143,599 |
| Canadian Intergovernmental Conference Secretariat | 1 | 279,812 |
| Canadian Northern Economic Development Agency | 1 | 1,008,438 |
| Canadian Nuclear Safety Commission | 1 | 1,965,566 |
| Canadian Radio-television and Telecommunications Commission | 1 | 3,073,559 |
| Canadian Security Intelligence Service | 1 | 29,648,624 |
| Canadian Space Agency | 1 | 10,483,702 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 1,500,079 |
| Canadian Transportation Agency | 1 | 1,135,237 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 16,135 |
| Communications Security Establishment | 1 | 30,960,417 |
| Copyright Board | 1 | 194,083 |
| Correctional Service of Canada | 1 | 108,231,703 |
| Courts Administration Service | 1 | 4,002,908 |
| Department for Women and Gender Equality | 1 | 1,984,382 |
| Department of Agriculture and Agri-Food | 1 | 25,951,758 |
| Department of Canadian Heritage | 1 | 8,741,895 |
| Department of Citizenship and Immigration | 1 | 43,524,567 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 15,476,122 |
| Department of Employment and Social Development | 1 | 56,552,373 |
| Department of Finance | 1 | 5,460,774 |
| Department of Fisheries and Oceans | 1 | 80,220,734 |
| Department of Foreign Affairs, Trade and Development | 1 | 87,692,171 |
| Department of Health | 1 | 65,617,576 |
| Department of Indigenous Services | 1 | 40,632,725 |
| Department of Industry | 1 | 31,054,177 |
| Department of Justice | 1 | 28,044,630 |
| Department of National Defence | 1 | 520,828,627 |
| Department of Natural Resources | 1 | 35,997,288 |
| Department of Public Safety and Emergency Preparedness | 1 | 8,788,718 |
| Department of Public Works and Government Services | 1 | 58,013,954 |
| Department of the Environment | 1 | 47,487,213 |
| Department of Transport | 1 | 38,587,931 |
| Department of Veterans Affairs | 1 | 17,007,167 |
| Department of Western Economic Diversification | 1 | 2,199,588 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 1,596,197 |
| Federal Economic Development Agency for Northern Ontario | 1 | 330,493 |
| Federal Economic Development Agency for Southern Ontario | 1 | 1,468,086 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 2,088,907 |
| Immigration and Refugee Board | 1 | 9,663,434 |
| Impact Assessment Agency of Canada | 1 | 2,679,229 |
| International Joint Commission (Canadian Section) | 1 | 467,711 |
| Invest in Canada Hub | 1 | 1,713,578 |
| Leaders’ Debates Commission | 1 | 234,783 |
| Library and Archives of Canada | 1 | 5,213,695 |
| Military Grievances External Review Committee | 1 | 297,986 |
| Military Police Complaints Commission | 1 | 220,803 |
| National Film Board | 1 | 2,400,177 |
| National Research Council of Canada | 1 | 18,953,887 |
| National Security and Intelligence Review Agency Secretariat | 1 | 1,408,813 |
| Natural Sciences and Engineering Research Council | 1 | 1,888,896 |
| Office of Infrastructure of Canada | 1 | 8,435,529 |
| Office of the Auditor General | 1 | 4,301,977 |
| Office of the Chief Electoral Officer | 1 | 2,447,056 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 528,865 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 105,586 |
| Office of the Commissioner of Lobbying | 1 | 209,405 |
| Office of the Commissioner of Official Languages | 1 | 600,856 |
| Office of the Correctional Investigator of Canada | 1 | 243,976 |
| Office of the Director of Public Prosecutions | 1 | 10,124,245 |
| Office of the Governor General’s Secretary | 1 | 880,265 |
| Office of the Intelligence Commissioner | 1 | 118,440 |
| Office of the Public Sector Integrity Commissioner | 1 | 253,414 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 711,693 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 1,141,077 |
| Pacific Economic Development Agency of Canada | 1 | 1,184,288 |
| Parks Canada Agency | 1 | 18,495,727 |
| Parole Board of Canada | 1 | 2,748,426 |
| Patented Medicine Prices Review Board | 1 | 565,124 |
| Privy Council Office | 1 | 7,101,457 |
| Public Health Agency of Canada | 1 | 236,976,834 |
| Public Service Commission | 1 | 4,434,827 |
| Registrar of the Supreme Court of Canada | 1 | 1,261,248 |
| Royal Canadian Mounted Police | 1 | 84,848,867 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 170,500 |
| Shared Services Canada | 1 | 106,288,421 |
| Social Sciences and Humanities Research Council | 1 | 1,423,222 |
| Statistics Canada | 1 | 40,792,210 |
| The National Battlefields Commission | 1 | 331,133 |
| Treasury Board Secretariat | 1 | 11,875,792 |
| Veterans Review and Appeal Board | 1 | 439,153 |
| Total approved allocations | 2,056,273,414 | |
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 $697,134,159
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 | 6,720,141 |
| Canadian Space Agency | 5 | 16,320,910 |
| Correctional Service of Canada | 5 | 46,324,211 |
| Department of Agriculture and Agri-Food | 5 | 6,928,475 |
| Department of Citizenship and Immigration | 5 | 8,206,213 |
| Department of Crown-Indigenous Relations and Northern Affairs | 5 | 218,383 |
| Department of Fisheries and Oceans | 5 | 224,487,639 |
| Department of Foreign Affairs, Trade and Development | 5 | 29,596,821 |
| Department of Health | 5 | 4,216,884 |
| Department of Indigenous Services | 5 | 1,231,100 |
| Department of Industry | 5 | 6,097,082 |
| Department of Natural Resources | 5 | 5,541,639 |
| Department of the Environment | 5 | 25,033,562 |
| Department of Transport | 5 | 38,113,555 |
| Library and Archives of Canada | 5 | 3,680,192 |
| National Research Council of Canada | 5 | 26,834,606 |
| Office of Infrastructure of Canada | 5 | 7,908,257 |
| Parks Canada Agency | 5 | 88,529,780 |
| Public Health Agency of Canada | 5 | 7,846,181 |
| Royal Canadian Mounted Police | 5 | 73,413,268 |
| Shared Services Canada | 5 | 69,885,260 |
| Total approved allocations | 697,134,159 | |
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