Allocations from Treasury Board Central Votes for Supplementary Estimates (C), 2021-22
Vote 5 – Government Contingencies $651,000,009
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 for Women and Gender Equality |
Funding to advance LGBTQ2 Equality (Budget 2021) The Treasury Board authorized an allocation of up to $5,000,001 to the Department for Women and Gender Equality to make timely grant payments of up to $3,500,001 and contribution payments of up to $1,500,000 through the “Equality for Sex, Orientation, Gender Identity and Expression Program”. This funding will support LGBTQ2 communities and organizations overcome barriers such as accessing mental health and employment supports. |
1 |
Department of Crown-Indigenous Relations and Northern Affairs |
Funding to the Government of the Northwest Territories to support the transition of Aurora College to a polytechnic university (Budget 2021) This allocation allowed the Department of Crown-Indigenous Relations and Northern Affairs to provide timely payments through the grant entitled “Grants and Contributions to Promote Social and Political Development in the North and for northerners” to the Government of the Northwest Territories. This funding will support the transition of Aurora College into a polytechnic university and will be used for planning and engagement activities, infrastructure upgrades and research programs. These investments will help increase access to post-secondary education for northerners and advance research to benefit northern communities. |
5,000,000 |
Department of Finance |
Funding to implement the digital services tax (Budget 2021) The Treasury Board authorized an allocation of up to $1,269,215 to the Department of Finance to complete legislative and policy work required to implement a new tax on digital services. The digital services tax would ensure that revenue earned by large businesses using data and content contributions from Canadian users is subject to Canadian tax. This tax is intended to be an interim measure until a multinational approach is established. |
1 |
Department of Finance |
Funding for the national security components of the Retail Payment Activities Act (Budget 2021) The Treasury Board authorized an allocation of up to $1,486,406 to the Department of Finance to implement the national security elements of the Retail Payment Activities Act. The Act requires currently unregulated payment service providers to identify and mitigate operational risks, safeguard end-user funds and register with the Bank of Canada. This funding will support the implementation of the Act through the development of regulations, governance procedures, decision-making frameworks and information technology solutions. |
1 |
Department of Finance |
Funding for operational resource requirements The Treasury Board authorized an allocation of up to $4,818,633 to the Department of Finance to support department-wide analytical and operational capacity. This funding will support the Department of Finance to manage sustained workload increases and continue work to advance the government’s tax, environmental and fiscal priorities. |
1 |
Department of Health |
Funding for the procurement of additional rapid test kits (COVID‑19) The Treasury Board authorized an allocation of up to $660,000,000 to the Department of Health to ensure the timely procurement and distribution of additional COVID‑19 rapid test kits to provinces and territories. |
646,000,000 |
Department of Justice |
Funding to improve access to justice through Indigenous engagement on justice-related issues and the Reconciliation Secretariat (Budget 2021) The Treasury Board authorized an allocation of up to $3,000,000 to the Department of Justice to provide timely grant payments through the “Indigenous Justice Program”. This funding will support the participation of Indigenous groups in the collaborative development of a strategy to address systemic racism and overrepresentation of Indigenous peoples in the criminal justice system. |
1 |
Department of Transport |
Funding to extend the Incentive for Zero Emission Vehicles Program The Treasury Board authorized an allocation of up to $59,000,000 to the Department of Transport to provide timely grant payments through the “Incentives for Zero-Emission Vehicles Program”. This funding will help manage the significant uptake for this program and ensure the uninterrupted delivery of incentive payments to automotive dealerships. |
1 |
Department of Transport |
Funding for the Clean Transportation Initiatives The Treasury Board authorized an allocation of up to $442,540 to the Department of Transport to provide timely grant payments through the “Clean Transportation Program”. This funding will support projects to improve air quality and reduce transportation-related greenhouse gas emissions. |
1 |
Parole Board of Canada |
Funding to reform the pardons process (Budget 2021) The Treasury Board authorized an allocation of up to $4,879,235 to the Parole Board of Canada to implement reforms to the pardons program. These reforms aim to reduce pardon application fees, increase access to pardons for those facing pre-existing barriers and modernize the program through the creation of an online application process. |
1 |
Parole Board of Canada |
Funding to support core information technology and legal services (Budget 2021) The Treasury Board authorized an allocation of up to $1,393,464 to the Parole Board of Canada to cover incremental costs for information management, information technology and legal services. These investments will support the Parole Board of Canada’s ongoing mandate to make fair and informed conditional release and record suspension decisions for offenders. |
1 |
Total approved allocations | 651,000,009 |
Vote 10 – Government-wide Initiatives $1,612,646
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) |
---|---|---|
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 fund research on the use of artificial intelligence (AI) in licensed nuclear activities and evaluate potential challenges for effective regulatory oversight of AI. |
225,000 |
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 fund research to inform the development of regulatory incentive models for the implementation of a new pediatric provision in the Food and Drug Regulations. These incentives will supplement broader regulatory reforms aimed at improving the development and availability of pediatric medicines in Canada. |
252,000 |
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. |
1,135,646 |
Total approved allocations | 1,612,646 |
Vote 15 – Compensation Adjustments $205,962,726
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), 2021-22.
Organization | Vote | Amount (dollars) |
---|---|---|
Administrative Tribunals Support Service of Canada | 1 | 12,996 |
Atlantic Canada Opportunities Agency | 1 | 37,867 |
Canada Border Services Agency | 1 | 194,919,473 |
Canada Revenue Agency | 1 | 1,446,938 |
Canada School of Public Service | 1 | 28,200 |
Canadian Dairy Commission | 1 | 550 |
Canadian Energy Regulator | 1 | 59,134 |
Canadian Food Inspection Agency | 1 | 19,667 |
Canadian Grain Commission | 1 | 19,750 |
Canadian Human Rights Commission | 1 | 5,800 |
Canadian Institutes of Health Research | 1 | 53,000 |
Canadian Intergovernmental Conference Secretariat | 1 | 200 |
Canadian Northern Economic Development Agency | 1 | 5,400 |
Canadian Nuclear Safety Commission | 1 | 27,416 |
Canadian Radio-television and Telecommunications Commission | 1 | 35,376 |
Canadian Security Intelligence Service | 1 | 46,549 |
Canadian Space Agency | 1 | 52,503 |
Canadian Transportation Accident Investigation and Safety Board | 1 | 8,600 |
Canadian Transportation Agency | 1 | 12,400 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 2,800 |
Communications Security Establishment | 1 | 8,100 |
Copyright Board | 1 | 700 |
Correctional Service of Canada | 1 | 252,041 |
Courts Administration Service | 1 | 16,900 |
Department for Women and Gender Equality | 1 | 11,500 |
Department of Agriculture and Agri-Food | 1 | 235,967 |
Department of Canadian Heritage | 1 | 51,050 |
Department of Citizenship and Immigration | 1 | 184,750 |
Department of Crown-Indigenous Relations and Northern Affairs | 1 | 113,967 |
Department of Employment and Social Development | 1 | 198,974 |
Department of Finance | 1 | 55,350 |
Department of Fisheries and Oceans | 1 | 501,267 |
Department of Foreign Affairs, Trade and Development | 1 | 346,900 |
Department of Health | 1 | 552,685 |
Department of Indigenous Services | 1 | 213,600 |
Department of Industry | 1 | 330,324 |
Department of Justice | 1 | 353,350 |
Department of National Defence | 1 | 1,002,728 |
Department of Natural Resources | 1 | 284,617 |
Department of Public Safety and Emergency Preparedness | 1 | 47,750 |
Department of Public Works and Government Services | 1 | 1,285,265 |
Department of the Environment | 1 | 453,538 |
Department of Transport | 1 | 216,800 |
Department of Veterans Affairs | 1 | 69,035 |
Department of Western Economic Diversification | 1 | 20,300 |
Economic Development Agency of Canada for the Regions of Quebec | 1 | 20,400 |
Federal Economic Development Agency for Southern Ontario | 1 | 15,300 |
Financial Transactions and Reports Analysis Centre of Canada | 1 | 34,500 |
Immigration and Refugee Board | 1 | 29,700 |
Impact Assessment Agency of Canada | 1 | 26,500 |
International Joint Commission (Canadian Section) | 1 | 1,400 |
Leaders’ Debates Commission | 1 | 100 |
Library and Archives of Canada | 1 | 53,300 |
Military Grievances External Review Committee | 1 | 1,400 |
Military Police Complaints Commission | 1 | 1,500 |
National Film Board | 1 | 42,800 |
National Research Council of Canada | 1 | 405,900 |
National Security and Intelligence Review Agency Secretariat | 1 | 3,400 |
Natural Sciences and Engineering Research Council | 1 | 269,300 |
Office of Infrastructure of Canada | 1 | 35,200 |
Office of the Auditor General | 1 | 3,500 |
Office of the Chief Electoral Officer | 1 | 26,335 |
Office of the Commissioner for Federal Judicial Affairs | 1 | 1,800 |
Office of the Commissioner of Lobbying | 1 | 700 |
Office of the Commissioner of Official Languages | 1 | 7,167 |
Office of the Correctional Investigator of Canada | 1 | 600 |
Office of the Director of Public Prosecutions | 1 | 71,250 |
Office of the Governor General’s Secretary | 1 | 5,067 |
Office of the Public Sector Integrity Commissioner | 1 | 1,000 |
Offices of the Information and Privacy Commissioners of Canada | 1 | 4,467 |
Offices of the Information and Privacy Commissioners of Canada | 5 | 3,900 |
Parks Canada Agency | 1 | 7,050 |
Parole Board of Canada | 1 | 3,900 |
Patented Medicine Prices Review Board | 1 | 5,100 |
Privy Council Office | 1 | 38,900 |
Public Health Agency of Canada | 1 | 145,400 |
Public Service Commission | 1 | 41,400 |
Registrar of the Supreme Court of Canada | 1 | 12,500 |
Royal Canadian Mounted Police External Review Committee | 1 | 800 |
Royal Canadian Mounted Police | 1 | 173,401 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 600 |
Shared Services Canada | 1 | 335,353 |
Social Sciences and Humanities Research Council | 1 | 19,700 |
Statistics Canada | 1 | 373,409 |
Telefilm Canada | 1 | 100 |
Treasury Board Secretariat | 1 | 134,258 |
Treasury Board Secretariat | 20 | 1,142 |
Veterans Review and Appeal Board | 1 | 1,150 |
Total approved allocations | 205,962,726 |
Vote 25 – Operating Budget Carry Forward $17,191,171
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) |
---|---|---|
Department of Foreign Affairs, Trade and Development | 1 | 17,191,171 |
Total approved allocations | 17,191,171 |
Vote 30 – Paylist Requirements $108,895,836
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 | 11,109,602 |
Canada Revenue Agency | 1 | 38,962,814 |
Canadian Centre for Occupational Health and Safety | 1 | 69,522 |
Canadian Museum of Nature | 1 | 51,609 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 113,132 |
Courts Administration Service | 1 | 661,094 |
Department of Crown-Indigenous Relations and Northern Affairs | 1 | 110,800 |
Department of Finance | 1 | 1,306,210 |
Department of Health | 1 | 10,898,914 |
Department of Transport | 1 | 5,728,386 |
Financial Transactions and Reports Analysis Centre of Canada | 1 | 408,324 |
National Gallery of Canada | 1 | 45,670 |
Office of the Correctional Investigator of Canada | 1 | 6,266 |
Offices of the Information and Privacy Commissioners of Canada | 1 | 87,703 |
Royal Canadian Mounted Police | 1 | 33,892,723 |
Standards Council of Canada | 1 | 248,021 |
Statistics Canada | 1 | 5,195,046 |
Total approved allocations | 108,895,836 |
Vote 35 – Capital Budget Carry Forward $0
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.
No allocations have been made from TB Vote 35.
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