Vote 5 – Government Contingencies $3,700,001

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 1. Vote 5 – Government Contingencies
Organization Authority Amount
(dollars)
Finance

Funding for the Canadian Securities Regulation Regime Transition Office (This item received funding from Treasury Board Vote 5 – Government Contingencies.)

The mandate of the Canadian Securities Regulation Regime Transition Office was extended in March 2013. These temporary funds will enable the Office maintain continuity in its work to lead and manage the transition from the current system of provincial and territorial regulators to a common Canadian securities regulator, until such time as it can seek Parliamentary approval for access to the additional funds earmarked for its prolonged mandate.

2,200,000
Royal Canadian Mounted Police Public Complaints Commission

Funding to meet new mandate requirements introduced with the establishment of the Royal Canadian Mounted Police Civilian Review and Complaints Commission (This item received funding from Treasury Board Vote 5 – Government Contingencies.)

The Enhancing Royal Canadian Mounted Police Accountability Act strengthens the Royal Canadian Mounted Police review and complaints body and implements a framework to handle investigations of serious incidents involving members. These funds will enable the Commission to address both the incremental requirements related to the Act as well as significant workload increases due to increased numbers and complexity of cases.

1,500,000
The Jacques-Cartier and Champlain Bridges Inc.

Funding for the construction of the Nuns' Island Temporary Causeway – Bridge ( Budget 2013 )

This item is authorized to receive funding from Treasury Board Vote 5 – Government Contingencies in an amount up to $31,638,748. These funds will enable Jacques-Cartier and Champlain Bridges Inc. to begin construction of the temporary causeway in 2013 in order to have it ready by early 2015.

1
Total approved allocations 3,700,001

Vote 10 – Government-Wide Initiatives $1,100,000

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 2. Vote 10 – Government-Wide Initiatives
Organization Vote Amount
(dollars)
Public Works and Government Services 1 1,100,000
Total approved allocations 1,100,000

Vote 15 – Compensation Adjustments $94,092,664

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 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), 2013–14.

Table 3. Vote 15 – Compensation Adjustments
Organization Vote Amount
(dollars)
Agriculture and Agri-Food 1 1,659,482
Atlantic Canada Opportunities Agency 1 355,987
Auditor General 20 214,303
Canada Border Services Agency 10 419,225
Canada Council for the Arts 10 532,100
Canada Industrial Relations Board 10 65,661
Canada Revenue Agency 1 5,061,029
Canada School of Public Service 40 22,519
Canadian Broadcasting Corporation 15 18,699,152
Canadian Centre for Occupational Health and Safety 20 125,078
Canadian Commercial Corporation 20 172,664
Canadian Dairy Commission 15 8,808
Canadian Environmental Assessment Agency 15 79,009
Canadian Grain Commission 30 31,838
Canadian Heritage 1 204,706
Canadian Human Rights Commission 10 222,664
Canadian Human Rights Tribunal 15 21,031
Canadian Institutes of Health Research 15 13,996
Canadian Intergovernmental Conference Secretariat 5 1,373
Canadian International Trade Tribunal 25 85,364
Canadian Museum of Civilization 35 681,303
Canadian Museum of Nature 45 292,192
Canadian Polar Commission 25 3,814
Canadian Radio-television and Telecommunications Commission 50 15,230
Canadian Space Agency 25 106,602
Canadian Tourism Commission 40 139,586
Canadian Transportation Accident Investigation and Safety Board 10 23,549
Canadian Transportation Agency 25 46,165
Chief Electoral Officer 15 185,094
Citizenship and Immigration 1 140,875
Commissioner for Federal Judicial Affairs 20 68,659
Copyright Board 45 355
Correctional Service of Canada 25 224,231
Courts Administration Service 30 91,170
Economic Development Agency of Canada for the Regions of Quebec 1 227,377
Environment 1 2,087,125
Federal Economic Development Agency for Southern Ontario 50 92,870
Finance 1 11,564
Fisheries and Oceans 1 1,568,121
Fisheries and Oceans 5 9,469
Foreign Affairs, Trade and Development 1 794,132
Governor General 1 10,687
Health 1 6,358,854
Human Resources and Skills Development 1 184,800
Immigration and Refugee Board 10 512,448
Indian Affairs and Northern Development 1 490,193
Indian Residential Schools Truth and Reconciliation Commission 30 2,883
Industry 1 1,920,515
International Development Research Centre 45 780,409
International Joint Commission (Canadian Section) 50 17,859
Justice 1 15,489,654
Library and Archives of Canada 55 573,892
Military Grievances External Review Committee 15 39,785
Military Police Complaints Commission 25 21,820
National Arts Centre Corporation 65 523,012
National Battlefields Commission 70 53,192
National Capital Commission 55 213,781
National Defence 1 8,662,239
National Film Board 75 747,215
National Gallery of Canada 80 344,603
National Museum of Science and Technology 90 370,854
National Research Council of Canada 60 1,592,342
Natural Resources 1 1,376,855
Office of Infrastructure of Canada 1 29,647
Office of the Commissioner of Lobbying 45 15,983
Office of the Commissioner of Official Languages 20 55,844
Office of the Communications Security Establishment Commissioner 30 19,260
Office of the Co-ordinator, Status of Women 25 2,302
Office of the Correctional Investigator 40 5,635
Office of the Director of Public Prosecutions 35 4,926,113
Office of the Public Sector Integrity Commissioner 50 41,252
Office of the Superintendent of Financial Institutions 35 28,322
Offices of the Information and Privacy Commissioners of Canada 40 49,427
Offices of the Information and Privacy Commissioners of Canada 45 98,976
Parks Canada Agency 20 4,705,806
Parole Board of Canada 35 1,570
Patented Medicine Prices Review Board 40 47,865
Privy Council 1 37,923
Public Health Agency of Canada 45 220,574
Public Safety and Emergency Preparedness 1 55,423
Public Service Commission 95 35,160
Public Service Labour Relations Board 100 12,312
Public Service Staffing Tribunal 105 40,865
Public Works and Government Services 1 2,358,937
Registry of the Competition Tribunal 85 14,497
Registry of the Public Servants Disclosure Protection Tribunal 110 15,470
Registry of the Specific Claims Tribunal 35 806
Royal Canadian Mounted Police 45 1,153,314
Royal Canadian Mounted Police External Review Committee 60 25,894
Royal Canadian Mounted Police Public Complaints Commission 65 14,545
Security Intelligence Review Committee 25 26,741
Shared Services Canada 15 2,735,221
Statistics Canada 105 604,952
Supreme Court of Canada 50 290,533
Telefilm Canada 115 262,278
Transport 1 198,341
Treasury Board Secretariat 1 82,448
Veterans Affairs 1 545,844
Veterans Review and Appeal Board 10 41,052
Western Economic Diversification 1 198,168
Total approved allocations 94,092,664

Vote 25 – Operating Budget Carry Forward $1,199,117,094

Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year

Table 4. Vote 25 – Operating Budget Carry Forward
Organization Vote Amount
(dollars)
Agriculture and Agri-Food 1 33,980,914
Atlantic Canada Opportunities Agency 1 3,716,868
Auditor General 20 3,825,093
Canada Industrial Relations Board 10 571,214
Canada School of Public Service 40 269,950
Canadian Centre for Occupational Health and Safety 20 446,171
Canadian Environmental Assessment Agency 15 1,055,827
Canadian Food Inspection Agency 11 26,791,557
Canadian Heritage 1 6,993,706
Canadian Human Rights Commission 10 968,965
Canadian Human Rights Tribunal 15 205,233
Canadian Institutes of Health Research 15 2,452,861
Canadian International Trade Tribunal 25 432,743
Canadian Northern Economic Development Agency 25 665,876
Canadian Nuclear Safety Commission 20 1,375,857
Canadian Polar Commission 25 7,904
Canadian Radio-television and Telecommunications Commission 50 2,344,548
Canadian Security Intelligence Service 20 18,242,757
Canadian Transportation Accident Investigation and Safety Board 10 803,992
Canadian Transportation Agency 25 1,111,446
Chief Electoral Officer 15 1,475,043
Citizenship and Immigration 1 23,707,436
Commissioner for Federal Judicial Affairs 20 403,830
Commissioner for Federal Judicial Affairs 25 75,449
Communications Security Establishment 20 17,141,422
Correctional Service of Canada 25 115,263,581
Courts Administration Service 30 2,345,013
Economic Development Agency of Canada for the Regions of Quebec 1 2,158,435
Environment 1 39,071,283
Federal Economic Development Agency for Southern Ontario 50 1,231,757
Finance 1 4,930,780
Financial Transactions and Reports Analysis Centre of Canada 30 2,021,180
Fisheries and Oceans 1 56,731,632
Foreign Affairs, Trade and Development 1 75,523,145
Governor General 1 305,761
Health 1 93,897,821
Human Resources and Skills Development 1 29,488,508
Immigration and Refugee Board 10 6,014,456
Indian Affairs and Northern Development 1 36,144,686
Indian Residential Schools Truth and Reconciliation Commission 30 3,300,152
Industry 1 19,928,766
International Joint Commission (Canadian Section) 50 302,206
Justice 1 24,581,251
Library and Archives of Canada 55 4,295,973
Military Grievances External Review Committee 15 303,104
Military Police Complaints Commission 25 160,447
National Battlefields Commission 70 357,323
National Defence 1 80,000,000
National Energy Board 25 1,033,330
National Film Board 75 2,103,510
National Research Council of Canada 60 265,693
Natural Resources 1 37,501,018
Natural Sciences and Engineering Research Council 75 2,117,864
Office of Infrastructure of Canada 1 2,750,292
Office of the Commissioner of Lobbying 45 172,034
Office of the Commissioner of Official Languages 20 907,543
Office of the Communications Security Establishment Commissioner 30 98,526
Office of the Co-ordinator, Status of Women 25 462,303
Office of the Correctional Investigator 40 204,668
Office of the Director of Public Prosecutions 35 6,960,708
Office of the Public Sector Integrity Commissioner 50 254,650
Offices of the Information and Privacy Commissioners of Canada 40 441,998
Offices of the Information and Privacy Commissioners of Canada 45 725,216
Parole Board of Canada 35 2,277,519
Patented Medicine Prices Review Board 40 383,981
Privy Council 1 5,534,399
Public Health Agency of Canada 45 17,350,061
Public Safety and Emergency Preparedness 1 3,856,275
Public Service Commission 95 4,654,617
Public Service Labour Relations Board 100 628,316
Public Service Staffing Tribunal 105 234,595
Public Works and Government Services 1 40,434,412
Registry of the Competition Tribunal 85 108,039
Registry of the Public Servants Disclosure Protection Tribunal 110 82,200
Registry of the Specific Claims Tribunal 35 132,242
Royal Canadian Mounted Police 45 154,334,980
Royal Canadian Mounted Police External Review Committee 60 41,678
Royal Canadian Mounted Police Public Complaints Commission 65 241,204
Security Intelligence Review Committee 25 112,032
Shared Services Canada 15 83,663,522
Social Sciences and Humanities Research Council 90 972,642
Statistics Canada 105 23,843,614
Supreme Court of Canada 50 554,732
Transport 1 31,815,481
Transportation Appeal Tribunal of Canada 55 64,245
Treasury Board Secretariat 1 11,861,337
Veterans Affairs 1 9,911,896
Veterans Review and Appeal Board 10 438,663
Western Economic Diversification 1 2,161,137
Total approved allocations 1,199,117,094

Vote 30 – Paylist Requirements $68,426,329

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 5. Vote 30 – Paylist Requirements
Organization Vote Amount
(dollars)
Canadian Institutes of Health Research 15 473,910
Canadian International Development Agency 25 2,639,411
Canadian Museum of Nature 45 558,663
Canadian Transportation Agency 25 868,256
Correctional Service of Canada 25 13,883,700
Federal Economic Development Agency for Southern Ontario 50 1,137,707
Health 1 15,256,408
International Joint Commission (Canadian Section) 50 233,130
Justice 1 23,052,135
National Capital Commission 55 4,962,002
National Film Board 75 1,327,843
Public Safety and Emergency Preparedness 1 3,550,056
Royal Canadian Mounted Police External Review Committee 60 24,150
Supreme Court of Canada 50 458,958
Total approved allocations 68,426,329

Vote 33 – Capital Budget Carry Forward $426,087,311

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

Table 6. Vote 33 – Capital Budget Carry Forward
Organization Vote Amount
(dollars)
Agriculture and Agri-Food 5 6,976,391
Canadian Food Inspection Agency 13 3,909,248
Canadian Space Agency 30 21,918,140
Correctional Service of Canada 30 101,817,578
Environment 5 11,672,402
Fisheries and Oceans 5 54,455,300
Foreign Affairs, Trade and Development 5 64,883,282
Indian Affairs and Northern Development 5 2,883,112
Industry 5 1,708,430
Library and Archives of Canada 60 986,788
National Defence 5 17,426,356
National Research Council of Canada 65 76,179
Natural Resources 5 2,859,905
Public Health Agency of Canada 50 3,900,210
Public Works and Government Services 5 48,539,972
Royal Canadian Mounted Police 50 66,911,858
Transport 5 15,162,160
Total approved allocations 426,087,311
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