Vote 5 – Government Contingencies $2

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)
Commissioner for Federal Judicial Affairs

Funding for legal obligations under the Judges Act

This item is authorized to receive funding from Treasury Board Vote 5 – Government Contingencies in an amount up to $700,000. These funds will enable the Commissioner for Federal Judicial Affaires to cover legal obligations in 2013-14 under the Judges Act.

1
Public Safety and Emergency Preparedness

Funding related to government advertising programs

This item is authorized to receive funding from Treasury Board Vote 5 – Government Contingencies in an amount of $4,500,000. These funds will enable Public Safety and Emergency Preparedness to begin with their government advertising programs.

1
Total approved allocations 2

Vote 10 – Government-Wide Initiatives $0

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

No allocations have been made from TB Vote 10.

Vote 15 – Compensation Adjustments $73,303,264

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

Table 2. Vote 15 – Compensation Adjustments
Organization Vote Amount
(dollars)
Agriculture and Agri-Food 1 2,509,076
Atlantic Canada Opportunities Agency 1 106,109
Auditor General 20 317,585
Canada Border Services Agency 10 779,050
Canada Council for the Arts 10 4,471
Canada Industrial Relations Board 10 37,825
Canada Revenue Agency 1 847,984
Canada School of Public Service 40 154,762
Canadian Broadcasting Corporation 15 5,586
Canadian Centre for Occupational Health and Safety 20 1,620
Canadian Commercial Corporation 20 2,196
Canadian Dairy Commission 15 12,337
Canadian Environmental Assessment Agency 15 35,017
Canadian Food Inspection Agency 11 199,293
Canadian Heritage 1 329,252
Canadian Human Rights Commission 10 30,588
Canadian Human Rights Tribunal 15 10,649
Canadian Intergovernmental Conference Secretariat 5 7,456
Canadian International Trade Tribunal 25 25,036
Canadian Museum of History 35 3,022
Canadian Museum of Nature 45 2,016
Canadian Nuclear Safety Commission 20 1,433,935
Canadian Polar Commission 25 4,182
Canadian Radio-television and Telecommunications Commission 50 75,809
Canadian Security Intelligence Service 20 190,110
Canadian Space Agency 25 170,421
Canadian Tourism Commission 40 3,382
Canadian Transportation Accident Investigation and Safety Board 10 558,267
Canadian Transportation Agency 25 37,041
Chief Electoral Officer 15 116,570
Citizenship and Immigration 1 2,147,622
Commissioner for Federal Judicial Affairs 20 10,483
Communications Security Establishment 20 108,364
Copyright Board 45 4,841
Correctional Service of Canada 25 19,457,885
Courts Administration Service 30 56,234
Economic Development Agency of Canada for the Regions of Quebec 1 60,783
Employment and Social Development 1 482,774
Environment 1 2,377,009
Federal Economic Development Agency for Southern Ontario 50 33,419
Finance 1 280,757
Fisheries and Oceans 1 4,787,576
Foreign Affairs, Trade and Development 1 6,954,415
Governor General 1 28,696
Health 1 1,688,854
Immigration and Refugee Board 10 300,971
Indian Affairs and Northern Development 1 1,454,959
Indian Residential Schools Truth and Reconciliation Commission 30 12,659
Industry 1 808,021
International Development Research Centre 45 4,136
International Joint Commission (Canadian Section) 50 4,103
Justice 1 258,627
Library and Archives of Canada 55 143,065
Military Grievances External Review Committee 15 6,370
Military Police Complaints Commission 25 5,009
National Arts Centre Corporation 65 3,533
National Battlefields Commission 70 1,128
National Capital Commission 55 48,439
National Defence 1 5,991,577
National Energy Board 25 47,845
National Film Board 75 53,609
National Gallery of Canada 80 2,819
National Museum of Science and Technology 90 2,862
National Research Council of Canada 60 281,962
Natural Resources 1 1,384,965
Natural Sciences and Engineering Research Council 75 42,365
Office of Infrastructure of Canada 21 66,578
Office of the Commissioner of Lobbying 45 6,611
Office of the Commissioner of Official Languages 20 25,407
Office of the Communications Security Establishment Commissioner 30 3,050
Office of the Co-ordinator, Status of Women 25 13,865
Office of the Director of Public Prosecutions 35 41,683
Office of the Public Sector Integrity Commissioner 50 9,780
Office of the Superintendent of Financial Institutions 35 7,367
Offices of the Information and Privacy Commissioners of Canada 40 23,742
Offices of the Information and Privacy Commissioners of Canada 45 15,262
Parks Canada Agency 20 117,875
Parole Board of Canada 35 93,768
Patented Medicine Prices Review Board 40 10,303
Privy Council 1 257,562
Public Health Agency of Canada 45 601,743
Public Safety and Emergency Preparedness 1 196,992
Public Service Commission 95 141,052
Public Service Labour Relations Board 100 64,870
Public Service Staffing Tribunal 105 15,999
Public Works and Government Services 1 2,293,612
Public Works and Government Services 5 4,262
Registry of the Competition Tribunal 85 1,539
Registry of the Public Servants Disclosure Protection Tribunal 110 1,696
Registry of the Specific Claims Tribunal 35 3,805
Royal Canadian Mounted Police 45 1,431,547
Royal Canadian Mounted Police Public Complaints Commission 65 1,620
Security Intelligence Review Committee 25 19,565
Shared Services Canada 15 295,982
Social Sciences and Humanities Research Council 90 24,410
Statistics Canada 105 393,406
Supreme Court of Canada 50 13,552
Telefilm Canada 115 90,479
Transport 1 8,630,834
Transportation Appeal Tribunal of Canada 55 1,818
Treasury Board Secretariat 1 627,209
Veterans Affairs 1 312,033
Veterans Review and Appeal Board 10 1,539
Western Economic Diversification 1 91,464
Total approved allocations 73,303,264

Vote 25 – Operating Budget Carry Forward $276,341,720

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

Table 3. Vote 25 – Operating Budget Carry Forward
Organization Vote Amount
(dollars)
National Defence 1 276,341,720
Total approved allocations 276,341,720

Vote 30 – Paylist Requirements $496,658,304

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 4. Vote 30 – Paylist Requirements
Organization Vote Amount
(dollars)
Atlantic Canada Opportunities Agency 1 3,555,744
Canada Border Services Agency 10 32,067,325
Canada Revenue Agency 1 51,405,346
Canada School of Public Service 40 3,301,497
Canadian Centre for Occupational Health and Safety 20 193,419
Canadian Dairy Commission 15 374,681
Canadian Environmental Assessment Agency 15 953,867
Canadian Food Inspection Agency 11 10,016,884
Canadian Heritage 1 6,155,945
Canadian Institutes of Health Research 15 461,791
Canadian Intergovernmental Conference Secretariat 5 165,698
Canadian Museum for Human Rights 30 132,943
Canadian Museum of History 35 2,780,451
Canadian Museum of Nature 45 31,489
Canadian Nuclear Safety Commission 20 9,049,572
Canadian Transportation Agency 25 447,094
Citizenship and Immigration 1 13,281,299
Commissioner for Federal Judicial Affairs 20 208,205
Commissioner for Federal Judicial Affairs 25 21,840
Correctional Service of Canada 25 6,041,420
Courts Administration Service 30 1,272,176
Employment and Social Development 1 20,184,601
Foreign Affairs, Trade and Development 1 16,749,419
Health 1 17,916,128
Immigration and Refugee Board 10 2,426,935
Indian Affairs and Northern Development 1 7,731,650
Justice 1 26,939,860
Military Police Complaints Commission 25 119,675
National Battlefields Commission 70 266,870
National Capital Commission 55 734,081
National Defence 1 143,870,527
National Energy Board 25 705,850
National Film Board 75 1,683,991
National Gallery of Canada 80 365,996
Office of Infrastructure of Canada 21 1,102,534
Office of the Commissioner of Official Languages 20 173,175
Office of the Correctional Investigator 40 58,951
Office of the Director of Public Prosecutions 35 10,917,390
Offices of the Information and Privacy Commissioners of Canada 45 196,728
Parks Canada Agency 20 42,129,574
Patented Medicine Prices Review Board 40 141,279
Public Health Agency of Canada 45 6,544,314
Public Safety and Emergency Preparedness 1 530,236
Royal Canadian Mounted Police External Review Committee 60 7,066
Security Intelligence Review Committee 25 109,186
Standards Council of Canada 100 81,932
Statistics Canada 105 29,619,758
Supreme Court of Canada 50 250,850
Transport 1 13,848,167
Transportation Appeal Tribunal of Canada 55 14,304
Veterans Affairs 1 9,101,725
Veterans Review and Appeal Board 10 216,866
Total approved allocations 496,658,304

Vote 33 – 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 33.

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