Allocations from Treasury Board Central Votes for Supplementary Estimates (C), 2020-21
Vote 5 – Government Contingencies $15,448,006
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 Radio-television and Telecommunications Commission |
Funding for reimbursement of broadcasting licence fees (COVID-19) The Treasury Board authorized an allocation of up to $50,000,000 to the Canadian Radio-television and Telecommunications Commission to reimburse Part II broadcasting license fees to television stations, radio stations and for discretionary television services. These reimbursements will provide financial relief to Canadian television and radio broadcasters facing significant declines in advertising revenue as a result of the COVID-19 pandemic. |
1 |
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 for 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. This allocation was entirely repaid upon supply of the 2020-21 Supplementary Estimates (B) in . |
2,300,000 |
Department of Employment and Social Development |
Funding for the Canada Emergency Student Benefit (COVID-19) This allocation allowed the Department of Employment and Social Development to address outstanding applications for the “Canada Emergency Student Benefit” and ensure timely benefit payments to eligible recipients. |
8,000,000 |
Department of Fisheries and Oceans |
Funding to support Canada’s fish harvesters (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. The recent allocation of $1,800,000 covered urgent payments for the “Grant Program to Support Self-employed Fish Harvesters in Canada Affected by COVID-19” between January 15 and , to ensure uninterrupted delivery of the program. An additional $6,494,524 was also provided in the fall for payments between October 1 and . |
1,800,000 |
Department of Justice |
Funding for revenue protection against the reduction in demand in legal services (COVID-19) The Treasury Board authorized an allocation of up to $46,000,000 to the Department of Justice to help offset revenue shortfalls caused by court closures and the reduced use of litigation services during the COVID-19 pandemic. |
1 |
Office of the Auditor General |
Funding for critical operating requirements (COVID-19) The Treasury Board authorized an allocation of up to $12,000,000 to the Office of the Auditor General to address immediate operational challenges caused by the COVID-19 pandemic and to modernize audit tools and information technology systems. |
1 |
Office of the Intelligence Commissioner |
Funding for security and information technology requirements The Treasury Board authorized an allocation of up to $658,000 to the Office of the Intelligence Commissioner to acquire secure network connectivity, meet mandatory security and information technology requirements and obtain the technical expertise needed to address workload demands. |
1 |
Telefilm Canada |
Funding to support the audiovisual industry (COVID-19) The Treasury Board authorized an allocation of up to $49,654,000 to Telefilm Canada to provide timely payments from the Short-Term Compensation Fund to eligible Canadian audiovisual producers for COVID-19 related impacts. This program will compensate production companies for the interruption or shutdown of eligible audiovisual productions due to the COVID-19 pandemic and help reduce the consequences created by the lack of private pandemic insurance coverage for this sector. |
1 |
The Federal Bridge Corporation Limited |
Funding for critical operating requirements (COVID-19) The Treasury Board authorized an allocation of up to $6,876,000 to the Federal Bridge Corporation Limited to continue the safe operation and maintenance of the four international bridges within its portfolio. This funding will be used for critical operating requirements caused by the COVID-19 pandemic, including associated cross-border travel restrictions. |
3,348,000 |
VIA Rail Canada Inc. |
Funding for critical operating requirements (COVID-19) The Treasury Board authorized an allocation of up to $187,500,000 to VIA Rail Canada Inc. to ensure the continuation of its core operations and services. This funding will partially offset the significant decline in ridership and revenue shortfall caused by the COVID-19 pandemic. |
1 |
Total approved allocations | 15,448,006 |
Vote 10 – Government-wide Initiatives $7,113,322
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. |
342,231 |
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. |
385,888 |
Canadian Human Rights Commission |
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 the acquisition and implementation of an online dispute resolution platform to facilitate the efficient and effective administration of compliance and enforcement activities under Canada’s new Pay Equity regime. |
100,000 |
Canadian Nuclear Safety Commission |
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 improve the organization’s internal regulatory costing capacity and expertise. It will support a detailed costing study of the organization’s regulatory regime and nuclear security requirements, and a review of the organization’s regulatory framework to assess its readiness to regulate fusion technologies. |
175,000 |
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. |
110,000 |
Department of Industry |
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 establish and test a prototype centralized service for issuing and verifying digital credentials. This service will help make it quicker, easier and more cost-effective for regulators to issue and verify digital licences and permits. Funding will also support the development and promotion of a competition assessment toolkit that will enable regulators to better assess the potential impacts of their regulatory proposals on the competitiveness of Canadian businesses. |
1,433,250 |
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. |
2,700,000 |
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 identify and implement a digital tool to streamline and shorten the regulatory review process for mining projects moving from exploration to production. |
237,000 |
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 support four regulatory initiatives:
|
604,000 |
Department of Transport |
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 cumulative regulatory impact analysis (CRIA) framework to analyze the cumulative impacts of transportation regulations, and to build an online portal to make CRIA information publicly available and searchable. Funding will also be used to develop novel testing methodologies to evaluate the safety of new vehicle technologies and support road safety regulatory design. |
685,953 |
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 develop a prototype of an accredited third-party conformity assessment program to test artificial intelligence in Canada. This initiative will help regulators address safety and ethical risks associated with the adoption of artificial intelligence. |
80,000 |
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. |
260,000 |
Total approved allocations | 7,113,322 |
Vote 15 – Compensation Adjustments $1,702,045,792
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), 2020-21.
Organization | Vote | Amount (dollars) |
---|---|---|
Administrative Tribunals Support Service of Canada | 1 | 1,828,049 |
Atlantic Canada Opportunities Agency | 1 | 2,158,512 |
Canada Border Services Agency | 1 | 44,925,698 |
Canada Council for the Arts | 1 | 3,059,850 |
Canada Revenue Agency | 1 | 452,453,440 |
Canada School of Public Service | 1 | 3,191,000 |
Canadian Accessibility Standards Development Organization | 1 | 112,059 |
Canadian Broadcasting Corporation | 1 | 36,917,633 |
Canadian Centre for Occupational Health and Safety | 1 | 905,848 |
Canadian Dairy Commission | 1 | 484,945 |
Canadian Energy Regulator | 1 | 12,500 |
Canadian Food Inspection Agency | 1 | 52,054,942 |
Canadian Grain Commission | 1 | 860,437 |
Canadian High Arctic Research Station | 1 | 9,000 |
Canadian Human Rights Commission | 1 | 1,354,509 |
Canadian Institutes of Health Research | 1 | 22,500 |
Canadian Intergovernmental Conference Secretariat | 1 | 159,040 |
Canadian Museum for Human Rights | 1 | 1,477,849 |
Canadian Museum of History | 1 | 4,713,113 |
Canadian Museum of Immigration at Pier 21 | 1 | 661,510 |
Canadian Museum of Nature | 1 | 1,890,586 |
Canadian Northern Economic Development Agency | 1 | 378,137 |
Canadian Nuclear Safety Commission | 1 | 27,500 |
Canadian Radio-television and Telecommunications Commission | 1 | 940,516 |
Canadian Security Intelligence Service | 1 | 180,000 |
Canadian Space Agency | 1 | 1,863,560 |
Canadian Tourism Commission | 1 | 1,065,693 |
Canadian Transportation Accident Investigation and Safety Board | 1 | 1,487,621 |
Canadian Transportation Agency | 1 | 1,210,084 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 533,856 |
Communications Security Establishment | 1 | 5,376,500 |
Copyright Board | 1 | 82,275 |
Correctional Service of Canada | 1 | 162,398,917 |
Courts Administration Service | 1 | 4,985,218 |
Department for Women and Gender Equality | 1 | 856,069 |
Department of Agriculture and Agri-Food | 1 | 26,761,041 |
Department of Canadian Heritage | 1 | 13,777,607 |
Department of Citizenship and Immigration | 1 | 50,764,851 |
Department of Crown-Indigenous Relations and Northern Affairs | 1 | 12,695,696 |
Department of Employment and Social Development | 1 | 57,981,019 |
Department of Finance | 1 | 2,114,772 |
Department of Fisheries and Oceans | 1 | 69,128,021 |
Department of Foreign Affairs, Trade and Development | 1 | 27,540,453 |
Department of Health | 1 | 28,066,236 |
Department of Indigenous Services | 1 | 35,432,969 |
Department of Industry | 1 | 17,783,750 |
Department of Justice | 1 | 12,371,361 |
Department of National Defence | 1 | 150,378,604 |
Department of Natural Resources | 1 | 15,422,620 |
Department of Public Safety and Emergency Preparedness | 1 | 7,226,750 |
Department of Public Works and Government Services | 1 | 66,418,457 |
Department of Public Works and Government Services | 5 | 187,485 |
Department of the Environment | 1 | 28,832,628 |
Department of Transport | 1 | 37,905,246 |
Department of Veterans Affairs | 1 | 23,463,977 |
Department of Western Economic Diversification | 1 | 857,896 |
Economic Development Agency of Canada for the Regions of Quebec | 1 | 1,057,415 |
Federal Economic Development Agency for Southern Ontario | 1 | 993,424 |
Financial Transactions and Reports Analysis Centre of Canada | 1 | 32,000 |
Immigration and Refugee Board | 1 | 8,655,873 |
Impact Assessment Agency of Canada | 1 | 1,137,031 |
International Development Research Centre | 1 | 3,803,899 |
International Joint Commission (Canadian Section) | 1 | 114,714 |
Library and Archives of Canada | 1 | 4,546,475 |
Military Grievances External Review Committee | 1 | 277,544 |
Military Police Complaints Commission | 1 | 81,562 |
National Arts Centre Corporation | 1 | 5,577,987 |
National Capital Commission | 1 | 831,000 |
National Gallery of Canada | 1 | 2,951,862 |
National Museum of Science and Technology | 1 | 2,582,957 |
National Research Council of Canada | 1 | 123,826 |
National Security and Intelligence Review Agency Secretariat | 1 | 27,000 |
Natural Sciences and Engineering Research Council | 1 | 35,000 |
Office of Infrastructure of Canada | 1 | 1,719,554 |
Office of the Auditor General | 1 | 2,981,865 |
Office of the Chief Electoral Officer | 1 | 3,589,245 |
Office of the Commissioner for Federal Judicial Affairs | 1 | 361,115 |
Office of the Commissioner for Federal Judicial Affairs | 5 | 68,534 |
Office of the Commissioner of Lobbying | 1 | 187,308 |
Office of the Commissioner of Official Languages | 1 | 1,446,163 |
Office of the Correctional Investigator of Canada | 1 | 282,680 |
Office of the Director of Public Prosecutions | 1 | 3,307,144 |
Office of the Governor General’s Secretary | 1 | 1,117,364 |
Office of the Public Sector Integrity Commissioner | 1 | 132,019 |
Office of the Superintendent of Financial Institutions | 1 | 70,000 |
Offices of the Information and Privacy Commissioners of Canada | 1 | 581,906 |
Offices of the Information and Privacy Commissioners of Canada | 5 | 1,241,049 |
Parks Canada Agency | 1 | 47,532,523 |
Parole Board of Canada | 1 | 3,979,550 |
Patented Medicine Prices Review Board | 1 | 205,834 |
Privy Council Office | 1 | 5,689,919 |
Public Health Agency of Canada | 1 | 10,116,117 |
Public Service Commission | 1 | 3,682,909 |
Registrar of the Supreme Court of Canada | 1 | 1,040,490 |
Royal Canadian Mounted Police External Review Committee | 1 | 37,646 |
Royal Canadian Mounted Police | 1 | 65,803,429 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 6,000 |
Shared Services Canada | 1 | 13,729,994 |
Social Sciences and Humanities Research Council | 1 | 442,000 |
Statistics Canada | 1 | 13,096,450 |
Telefilm Canada | 1 | 2,221,922 |
The National Battlefields Commission | 1 | 303,057 |
Treasury Board Secretariat | 1 | 7,726,802 |
Treasury Board Secretariat | 20 | 135,856 |
Veterans Review and Appeal Board | 1 | 629,374 |
Total approved allocations | 1,702,045,792 |
Vote 25 – Operating Budget Carry Forward $134,762,020
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) |
---|---|---|
Canada Revenue Agency | 1 | 4,103,041 |
Department of National Defence | 1 | 122,520,552 |
Department of Foreign Affairs, Trade and Development | 1 | 8,138,427 |
Total approved allocations | 134,762,020 |
Vote 30 – Paylist Requirements $67,070,088
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) |
---|---|---|
Canada Border Services Agency | 1 | 9,041,012 |
Canada Revenue Agency | 1 | 35,583,889 |
Canadian Centre for Occupational Health and Safety | 1 | 271,777 |
Canadian Museum of History | 1 | 368,299 |
Canadian Museum of Nature | 1 | 273,977 |
Correctional Service of Canada | 1 | 12,456,293 |
Courts Administration Service | 1 | 700,727 |
Department of Finance | 1 | 1,015,745 |
National Gallery of Canada | 1 | 56,144 |
National Research Council of Canada | 1 | 3,970,471 |
Office of the Correctional Investigator of Canada | 1 | 51,755 |
Offices of the Information and Privacy Commissioners of Canada | 5 | 337,846 |
Parole Board of Canada | 1 | 417,883 |
Registrar of the Supreme Court of Canada | 1 | 262,041 |
Treasury Board Secretariat | 1 | 2,262,229 |
Total approved allocations | 67,070,088 |
Vote 35 – Capital Budget Carry Forward $4,962,613
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) |
---|---|---|
Department of Fisheries and Oceans | 5 | 4,962,613 |
Total approved allocations | 4,962,613 |
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