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.

Table. Vote 5 – Government Contingencies
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.

Table. Vote 10 – Government-wide Initiatives
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.

Table. Vote 15 – Compensation Adjustments
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.

Table. Vote 25 – Operating Budget Carry Forward
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.

Table. Vote 30 – Paylist Requirements
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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