Allocations from the Treasury Board Central Votes
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The following tables provide information related to the allocation of Treasury Board Central Votes. Allocations shown are in addition to those presented in Supplementary Estimates (A) and (B), 2012–13.
Vote 5 – Government Contingencies: $56,400,000
Subject to the approval of the Treasury Board, this serves to supplement other appropriations and to provide the government with sufficient flexibility to meet urgent or unforeseen expenditures where a valid cash requirement exists in advance of a Supply period. This authority to supplement other appropriations is provided until parliamentary approval can be obtained and as long as the expenditures are within the legal mandate of the organization. Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent for an Appropriation Act.
| Department/Agency/Crown Corporation | Authorized (dollars) |
Allocated (dollars) |
|---|---|---|
Foreign Affairs and International Trade – Department Authority to access TB Vote 5 has been granted for the Consolidation of the Canadian High Commission at Trafalgar Square. The Canadian High Commission in London currently operates out of two buildings: Canada House (Trafalgar Square) and MacDonald House (Grosvenor Square). Bridge financing was made available to support the relocation and consolidation of the Canadian High Commission in London into one location, including the acquisition of property adjacent to Canada House in Trafalgar Square. |
55,000,000 | 55,000,000 |
Indian Affairs and Northern Development – Department Authority to access TB Vote 5 has been granted to increase Grants to provide income support to indigent on-reserve residents. These funds support the provision of essential services under the on-reserve income assistance and assisted living programs. Higher demands for the Assisted Living Program’s institutional care component and an increase in assistance rates have increased the requirement for grant payments. |
1,400,000 | 1,400,000 |
| Total | $56,400,000 | $56,400,000 |
Vote 10 – Government-Wide Initiatives: $1,100,000
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in support of the implementation of strategic management initiatives in the public service of Canada. Departments and agencies are not required to reimburse funding allocated from Vote 10.
| Department/Agency/Crown Corporation | Vote | (dollars) |
|---|---|---|
| Public Works and Government Services | ||
Department |
1 | 1,100,000 |
Vote 15 – Compensation Adjustments: $10,655,589
Subject to the approval of the Treasury Board, this Vote supplements other appropriations 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. Departments, agencies and Crown corporations are not required to reimburse funding allocated from Vote 15.
Permanent allocations from TB Vote 15 will be given to organizations upon release of Supply for Supplementary Estimates (C), 2012–13.
| Department/Agency/Crown Corporation | Vote | (dollars) |
|---|---|---|
| Agriculture and Agri-Food | ||
Department |
1 | 82,744 |
Canadian Dairy Commission |
15 | 2,274 |
Canadian Food Inspection Agency |
20 | 369,864 |
| Atlantic Canada Opportunities Agency | ||
Department |
1 | 14,385 |
| Canadian Heritage | ||
Department |
1 | 22,912 |
Canadian Radio-television and Telecommunications Commission |
50 | 2,688 |
Library and Archives of Canada |
55 | 6,133 |
Public Service Commission |
95 | 4,358 |
| Citizenship and Immigration | ||
Department |
1 | 49,798 |
Immigration and Refugee Board |
10 | 3,067 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 8,175 |
| Environment | ||
Department |
1 | 68,636 |
| Finance | ||
Department |
1 | 11,319 |
Canadian International Trade Tribunal |
25 | 2,119 |
| Fisheries and Oceans | 1 | 258,944 |
| Foreign Affairs and International Trade | ||
Department |
1 | 41,311 |
Canadian International Development Agency |
25 | 25,978 |
| Governor General | 1 | 947 |
| Health | ||
Department |
1 | 3,622,231 |
Patented Medicine Prices Review Board |
45 | 947 |
Public Health Agency of Canada |
50 | 8,565 |
| Human Resources and Skills Development | ||
Department |
1 | 29,646 |
Canada Industrial Relations Board |
10 | 2,119 |
Office of the Co-ordinator, Status of Women |
30 | 947 |
| Indian Affairs and Northern Development | ||
Department |
1 | 57,866 |
| Industry | ||
Department |
1 | 38,245 |
Canadian Space Agency |
25 | 7,080 |
Statistics Canada |
105 | 15,333 |
| Justice | ||
Department |
1 | 26,427 |
Canadian Human Rights Commission |
10 | 947 |
Canadian Human Rights Tribunal |
15 | 2,119 |
Commissioner for Federal Judicial Affairs |
20 | 947 |
Courts Administration Service |
30 | 3,067 |
Office of the Director of Public Prosecutions |
35 | 3,067 |
Office of the Information and Privacy Commissioners of Canada |
40 | 2,119 |
Office of the Information and Privacy Commissioners of Canada |
45 | 3,067 |
| National Defence | ||
Department |
1 | 143,926 |
Canadian Forces Grievance Board |
15 | 2,119 |
| Natural Resources | ||
Department |
1 | 43,001 |
| Privy Council | ||
Department |
1 | 8,252 |
Canadian Intergovernmental Conference Secretariat |
5 | 947 |
Canadian Transportation Accident Investigation and Safety Board |
10 | 405,489 |
Chief Electoral Officer |
15 | 9,200 |
| Public Safety and Emergency Preparedness | ||
Department |
1 | 7,804 |
Canada Border Services Agency |
10 | 57,853 |
Correctional Service of Canada |
25 | 33,059 |
National Parole Board |
35 | 1,895 |
Royal Canadian Mounted Police |
45 | 73,700 |
| Public Works and Government Services | ||
Department |
1 | 320,493 |
| 5 | 334 | |
Shared Services Canada |
20 | 35,971 |
| Transport | ||
Department |
1 | 4,532,333 |
Canadian Transportation Agency |
25 | 2,119 |
Office of Infrastructure of Canada |
40 | 9,424 |
| Treasury Board | ||
Secretariat |
1 | 97,771 |
Canada School of Public Service |
40 | 19,247 |
Office of the Commissioner of Lobbying |
45 | 2,119 |
| Veterans Affairs | ||
Department |
1 | 28,347 |
| Western Economic Diversification | 1 | 19,795 |
| Total approved allocations | 10,655,589 | |
Vote 25 – Operating Budget Carry Forward
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of five per cent of departments’ and agencies’ Main Estimates operating budget from that previous fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 25.
No allocations have been made from TB Vote 25 after Supplementary Estimates (B), 2012–13.
Vote 30 – Paylist Requirements: $657,870,413
Subject to the approval of the Treasury Board, this supplements other appropriations by providing the government with funding to meet legal requirements of the employer such as parental and maternity leave, entitlements upon cessation of service or employment and adjustments made to terms and conditions of service or employment in the public service. Departments and agencies may access Vote 30 throughout the fiscal year and are not required to reimburse funding allocated from this Vote. The table below shows distributions of Treasury Board Vote 30 made after Supplementary Estimates (B), 2012–13.
| Department/Agency/Crown Corporation | Vote | (dollars) |
|---|---|---|
| Agriculture and Agri-Food | ||
Department |
1 | 13,692,116 |
Canadian Dairy Commission |
15 | 98,608 |
Canadian Food Inspection Agency |
20 | 12,653,799 |
Canadian Grain Commission |
30 | 3,596 |
| Atlantic Canada Opportunities Agency | ||
Department |
1 | 1,351,616 |
| Canada Revenue Agency | 1 | 34,908,466 |
| Canadian Heritage | ||
Department |
1 | 2,826,469 |
Canadian Museum for Human Rights |
30 | 135,049 |
Canadian Museum of Civilization |
35 | 434,879 |
Canadian Museum of Nature |
45 | 804,070 |
Canadian Radio-television and Telecommunications Commission |
50 | 696,602 |
Library and Archives of Canada |
55 | 3,421,767 |
National Film Board |
75 | 223,455 |
National Gallery of Canada |
80 | 460,637 |
National Museum of Science and Technology |
90 | 1,591,254 |
Public Service Commission |
95 | 1,355,438 |
Public Service Labour Relations Board |
100 | 77,096 |
Public Service Staffing Tribunal |
105 | 79,163 |
| Citizenship and Immigration | ||
Department |
1 | 9,334,677 |
Immigration and Refugee Board |
10 | 1,160,855 |
Economic Development Agency of Canada for the Regions of Quebec |
1 | 754,592 |
| Environment | ||
Department |
1 | 9,640,377 |
National Round Table on the Environment and the Economy |
20 | 200,927 |
Parks Canada Agency |
25 | 17,022,053 |
| Finance | ||
| Department | 1 | 1,156,584 |
Auditor General |
20 | 3,039,695 |
Canadian International Trade Tribunal |
25 | 179,136 |
Financial Transactions and Reports Analysis Centre of Canada |
30 | 290,980 |
| Fisheries and Oceans | 1 | 24,870,616 |
| Foreign Affairs and International Trade | ||
Department |
1 | 18,234,691 |
Canadian International Development Agency |
25 | 2,912,846 |
International Joint Commission (Canadian Section) |
50 | 226,760 |
National Capital Commission |
55 | 215,438 |
| Governor General | 1 | 86,103 |
| Health | ||
| Department | 1 | 16,358,340 |
Canadian Institutes of Health Research |
20 | 513,281 |
Canadian Northern Economic Development Agency |
30 | 30,562 |
Hazardous Material Information Review Commission |
40 | 97,099 |
Public Health Agency of Canada |
50 | 5,963,137 |
| Human Resources and Skills Development | ||
| Department | 1 | 4,134,401 |
Canada Industrial Relations Board |
10 | 103,112 |
Canadian Centre for Occupational Health an Safety |
25 | 657,163 |
Office of the Co-ordinator, Status of Women |
30 | 77,659 |
| Indian Affairs and Northern Development | ||
| Department | 1 | 9,147,820 |
Indian Residential Schools Truth and Reconciliation Commission |
35 | 19,593 |
Registry of the Specific Claims Tribunal |
40 | 1,531 |
| Industry | ||
| Department | 1 | 11,931,613 |
Canadian Space Agency |
25 | 618,603 |
Federal Economic Development Agency for Southern Ontario |
50 | 154,512 |
National Research Council of Canada |
60 | 6,643,906 |
Natural Sciences and Engineering Research Council |
75 | 3,694,855 |
Registry of the Competition Tribunal |
85 | 11,916 |
Social Sciences and Humanities Research Council |
90 | 1,708,124 |
Standards Council of Canada |
100 | 532,247 |
Statistics Canada |
105 | 22,864,526 |
| Justice | ||
| Department | 1 | 10,977,030 |
Canadian Human Rights Commission |
10 | 660,958 |
Canadian Human Rights Tribunal |
15 | 77,297 |
Commissioner for Federal Judicial Affairs |
20 | 27,640 |
Commissioner for Federal Judicial Affairs – Canadian Judicial Council |
25 | 32,509 |
Courts Administration Service |
30 | 562,521 |
Office of the Director of Public Prosecutions |
35 | 2,030,622 |
Office of the Information and Privacy Commissioners of Canada |
40 | 429,383 |
Office of the Information and Privacy Commissioners of Canada |
45 | 383,193 |
Supreme Court of Canada |
50 | 346,685 |
| National Defence | ||
| Department | 1 | 30,003,012 |
Canadian Forces Grievance Board |
15 | 42,200 |
Communications Security Establishment |
20 | 1,525,958 |
Military Police Complaints Commission |
25 | 40,295 |
Office of the Communications Security Establishment Commissioner |
30 | 32,881 |
| Natural Resources | ||
| Department | 1 | 15,363,065 |
Canadian Nuclear Safety Commission |
20 | 128,140 |
National Energy Board |
25 | 594,271 |
| Privy Council | ||
| Department | 1 | 2,363,593 |
Canadian Intergovernmental Conference Secretariat |
5 | 44,809 |
Canadian Transportation Accident Investigation and Safety Board |
10 | 325,646 |
Chief Electoral Officer |
15 | 261,576 |
Office of the Commissioner of Official Languages |
20 | 214,391 |
Security Intelligence Review Committee |
30 | 219,852 |
| Public Safety and Emergency Preparedness | ||
| Department | 1 | 1,562,858 |
Canada Border Services Agency |
10 | 10,926,478 |
Correctional Service of Canada |
25 | 17,520,257 |
National Parole Board |
35 | 960,350 |
Royal Canadian Mounted Police |
45 | 273,844,887 |
Royal Canadian Mounted Police External Review Committee |
60 | 12,216 |
Royal Canadian Mounted Police Public Complaints Commission |
65 | 176,297 |
| Public Works and Government Services | ||
| Department | 1 | 7,683,235 |
| 5 | 55,882 | |
Shared Services Canada |
20 | 3,395,929 |
| Transport | ||
| Department | 1 | 11,615,316 |
Canadian Transportation Agency |
25 | 180,779 |
| Treasury Board | ||
Secretariat |
1 | 3,052,088 |
Canada School of Public Service |
40 | 3,666,450 |
| Office of the Commissioner of Lobbying | 45 | 64,717 |
Public Service Integrity Commission |
50 | 115,922 |
| Veterans Affairs | ||
| Department | 1 | 5,708,545 |
Veterans Review and Appeal Board |
10 | 345,708 |
| Western Economic Diversification | 1 | 890,562 |
| Total approved allocations | 657,870,413 | |
Vote 33 – Capital Budget Carry Forward
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year. Departments and agencies with a separate Capital Vote are entitled to carry forward up to 20% of their year-end capital budget. Departments and agencies are not required to reimburse funding allocated from Vote 33
No allocations have been made from TB Vote 33 after Supplementary Estimates (B), 2012–13.
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