Allocations from Treasury Board Central Votes
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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
| 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
| 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
| 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
| 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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