Allocations from Treasury Board Central Votes for Supplementary Estimates (C), 2022-23
Vote 5 – Government Contingencies $68,900,003
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 Energy Regulator |
Funding to implement the Impact Assessment Act The Treasury Board approved an allocation of up to $1,599,390 to the Canadian Energy Regulator to renew and expand its partnerships with Indigenous Peoples and to support the Data and Information Innovation Initiative. Renewed resources include technical experts, socio-economic specialists, Indigenous engagement and consultation experts and public engagement experts that will provide expertise in support of the Canadian Energy Regulator’s mandate. In its new role as Crown Consultation lead, the Canadian Energy Regulator will use these funds to engage additional dedicated resources such as technical specialists, an environmental analyst and legal counsel. |
1 |
Department of Canadian Heritage |
Funding for the Muslims in Canada Archives (Budget 2022) This allocation allowed the Department of Canadian Heritage to make a timely payment under the “Grant in support of the Muslims in Canada Archives”. The Muslims in Canada Archives is a collaborative initiative of the Institute of Islamic Studies at the University of Toronto and this payment to an endowment fund will further the Archives’ work to acquire, organize, preserve and present the contributions made to Canadian culture and heritage by Muslim individuals and organizations. |
4,000,000 |
Department of Canadian Heritage |
Funding for the Jean Augustine Chair in Education, Community and Diaspora, the Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism and the Special Representative on Combatting Islamophobia (Budget 2022) The Treasury Board authorized an allocation of up to $1,500,000 to the Department of Canadian Heritage to make a timely payment under the grant “Funding to support the Jean Augustine Chair in Education, Community and Diaspora”. The payment to an endowment fund will support long-term research and initiatives designed to assist members of racialized communities overcome barriers to educational and career achievement. |
1 |
Department of Citizenship and Immigration |
Funding for the Grant for the Resettlement Assistance Program This allocation allowed the Department of Citizenship and Immigration 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. |
30,000,000 |
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 Citizenship and Immigration to make timely payments under the “Grant for the Resettlement Assistance Program”, from which $70,000,000 has been previously accessed. 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. |
34,900,000 |
Department of Citizenship and Immigration |
Funding for the immigration approach in response to the situation in Ukraine The Treasury Board authorized an allocation of up to $170,000,000 to the Department of Citizenship and Immigration 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. |
1 |
Total approved allocations | 68,900,003 |
Vote 10 – Government-wide Initiatives $9,124,586
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 School of Public Service |
Funding for the Application Modernization Initiative This allocation allowed the Canada School of Public Service to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
500,000 |
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. |
60,000 |
Correctional Service of Canada |
Funding for the Application Modernization Initiative This allocation allowed the Correctional Service of 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. |
1,135,261 |
Department of Agriculture and Agri-Food |
Funding for the Application Modernization Initiative This allocation allowed the Department of Agriculture and Agri-Food to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
373,265 |
Department of Employment and Social Development |
Funding for the Application Modernization Initiative This allocation allowed the Department of Employment and Social Development to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
804,737 |
Department of Foreign Affairs, Trade and Development |
Funding for the Application Modernization Initiative This allocation allowed the Department of Foreign Affairs, Trade and Development to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
400,000 |
Department of Indigenous Services |
Funding for the Application Modernization Initiative This allocation allowed the Department of Indigenous Services to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
750,000 |
Department of Justice |
Funding for the Application Modernization Initiative This allocation allowed the Department of Justice to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
500,000 |
Department of Public Works and Government Services |
Funding for the Application Modernization Initiative This allocation allowed the Department of Public Works and Government Services to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
1,335,000 |
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. |
670,000 |
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. |
957,000 |
Parks Canada Agency |
Funding for the Application Modernization Initiative This allocation allowed the Parks Canada 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. |
500,000 |
Privy Council Office |
Funding for the Application Modernization Initiative This allocation allowed the Privy Council Office to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
1,139,323 |
Total approved allocations | 9,124,586 |
Vote 15 – Compensation Adjustments $0
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.
No allocations have been made from TB Vote 15.
Vote 25 – Operating Budget Carry Forward $455,757,106
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 National Defence | 1 | 298,485,320 |
Public Health Agency of Canada | 1 | 157,271,786 |
Total approved allocations | 455,757,106 |
Vote 30 – Paylist Requirements $117,505,979
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 | 10,229,148 |
Canada Revenue Agency | 1 | 44,094,090 |
Canadian Centre for Occupational Health and Safety | 1 | 25,897 |
Canadian Energy Regulator | 1 | 419,819 |
Canadian Museum of History | 1 | 173,711 |
Canadian Museum of Nature | 1 | 54,288 |
Courts Administration Service | 1 | 596,053 |
Department of Employment and Social Development | 1 | 7,389,781 |
Department of Fisheries and Oceans | 1 | 9,733,846 |
Department of Industry | 1 | 4,320,974 |
International Joint Commission (Canadian Section) | 1 | 36,544 |
National Gallery of Canada | 1 | 35,390 |
Office of the Governor General’s Secretary | 1 | 132,805 |
Offices of the Information and Privacy Commissioners of Canada | 5 | 478,994 |
Royal Canadian Mounted Police | 1 | 33,938,588 |
Standards Council of Canada | 1 | 191,270 |
Statistics Canada | 1 | 5,654,781 |
Total approved allocations | 117,505,979 |
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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