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Vote 5 - Government Contingencies | $750,000,000 | |
Supplementary Estimates (B) | ($126,850,000) | |
Supplementary Estimates (C) | ($128,447,686) | |
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Balance | $494,702,314 | |
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Subject to the approval of the Treasury Board, this serves to supplement other appropriations | ||
to provide the government with sufficient flexibility to meet urgent or unforeseen | ||
expenditures where a valid cash requirement exists due to the timing of the payment or where | ||
specific authority is required to make the payment, such as for the payment of grants not listed | ||
in the Estimates. 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. | ||
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Department or Agency | (dollars) | |
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Canadian Heritage - Public Service Labour Relations Board | ||
3,401,410 | ||
Funding to carry out the Public Service Labour Relations Board's (PSLRB) expanded | ||
mandate under the Public Service Labour Relations Act . | ||
PSLRB is a small organization with an appropriation of $6.8 million. PSLRB's mandate was | ||
expanded by the Public Service Labour Relations Act and since 2002-03, it has received | ||
incremental funding announced in successive Federal Budgets. Since the existing | ||
appropriation for the PSLRB will be exhausted prior to receiving incremental spending | ||
authority through the Supplementary Estimates, an allocation from TB Vote 5 has allowed it | ||
to carry out its expanded mandate. | ||
(A further allocation of $3,401,410 from TB Vote 5 was made after the printing of | ||
Supplementary Estimates B, for a total allocation of $4,851,410 which will be reimbursed | ||
once Supply for Supplementary Estimates B has been granted). | ||
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Health - Patented Medicine Prices Review Board | ||
381,276 | ||
Funding to carry out the Patented Medicine Prices Review Board's (PMPRB) mandate. | ||
The workload pressures on the PMPRB have increased significantly since 2005, and Budget 2008 has provided ongoing funding to the PMPRB to address its workload pressures. PMPRB is a small organization which does not have the capacity to cash-manage until it receives Budget 2008 funding. (This ongoing funding was included in Supplementary Estimates B and will be reimbursed to TB Vote 5 upon receiving Royal Assent.) | ||
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Natural Resources - Atomic Energy of Canada Limited | ||
100,000,000 | ||
Funding to support the completion of CANada Deuterium Uranium (CANDU) reactor | ||
refurbishment projects. | ||
The Atomic Energy of Canada Limited (AECL) is a commercial Crown corporation that | ||
manages commercial nuclear reactor sales and services, nuclear laboratories maintenance, | ||
nuclear research and development, medical isotope production, and radioactive waste and | ||
decommissioning of nuclear facilities. | ||
Delays to the completion of first-of-a-kind nuclear reactor refurbishment projects resulting | ||
from unexpected technical challenges created a shortfall for 2008-09. Since the existing | ||
appropriation for AECL will be exhausted prior to receiving Royal Assent for Supplementary | ||
Estimates, access to TB Vote 5 is required to ensure all legal and contractual obligations are | ||
met. | ||
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Transport - Canadian Air Transport Security Authority | ||
24,665,000 | ||
Funding for the operations of the Canadian Air Transport Security Authority (CATSA). | ||
CATSA was created in response to the events of September 11, 2001. In Budget 2008, | ||
funding of up to $181 million for 2008-09 in operational and capital funding was earmarked | ||
for CATSA to help address significant operational pressures and equipment maintenance, | ||
refurbishment and replacement, this also includes funding for CATSA's work in the | ||
Vancouver 2010 Winter Olympics and Paralympics. Since the existing appropriation for | ||
CATSA will be exhausted prior to receiving Royal Assent for Supplementary Estimates B, | ||
access to TB Vote 5 was necessary for CATSA to address its pressures. (This amount will be | ||
reimbursed to TB Vote 5 upon receiving Royal Assent for Supplementary Estimates B.) | ||
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Total allocations | 128,447,686 | |
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Vote 10 - Government-Wide Initiatives | $0 | |
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in | ||
support of the implementation of strategic management in the public service of Canada. | ||
Departments and agencies are not required to reimburse funding allocated from Vote 10. | ||
No allocations have been made from TB Vote 10. |
Vote 15 - Compensation Adjustments | ||
Supplementary Estimates (B) | $170,671,485 | |
Supplementary Estimates (C) | $707,414,642 | |
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$878,086,127 |
Subject to the approval of the Treasury Board, this Vote supplements other appropriations that may need to be partially or fully augmented 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 and agencies are not required to reimburse funding allocated from Vote 15.
Supplementary | Supplementary | ||
Estimates (B) | Estimates (C) | ||
Department or Agency | Vote | (dollars) | (dollars) |
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Agriculture and Agri-Food | |||
Department | 1 | 1,822,462 | 19,615,218 |
Canadian Dairy Commission | 25 | 50,042 | 334,004 |
Canadian Food Inspection Agency | 30 | 5,385,979 | 259,070 |
Canadian Grain Commission | 40 | 85,726 | 1,125,500 |
Atlantic Canada Opportunities Agency | |||
Department | 1 | 346,656 | 2,199,164 |
Canada Revenue Agency | . . . . . | . . . . . | |
Department | 1 | 37,191,192 | . . . . . |
(CPP Account) | n/a | 2,182,000 | . . . . . |
(CPP Account Recoveries) | n/a | (2,182,000) | . . . . . |
(EI Account) | n/a | 2,610,000 | . . . . . |
(EI Account Recoveries) | n/a | (2,610,000) | . . . . . |
Canadian Heritage | |||
Department | 1 | 924,824 | 11,947,463 |
Canada Council for the Arts | 10 | 10,219 | . . . . . |
Canadian Broadcasting Corporation | 15 | 40,039,293 | 11,125,303 |
Canadian Museum of Civilization | 30 | 10,219 | . . . . . |
Canadian Museum of Nature | 35 | 9,127 | . . . . . |
Canadian Radio-television and Telecommunications | |||
Commission | 40 | 253,472 | 1,640,890 |
Library and Archives of Canada | 45 | 261,566 | 4,787,597 |
National Arts Centre Corporation | 50 | 1,327,085 | . . . . . |
National Battlefields Commission | 55 | 5,315 | 93,828 |
National Film Board | 60 | 166,135 | . . . . . |
National Gallery of Canada | 65 | 403,196 | . . . . . |
National Museum of Science and Technology | 75 | 9,127 | . . . . . |
Public Service Commission | 80 | 413,428 | 3,654,096 |
Public Service Labour Relations Board | 85 | 74,766 | 5,389 |
Public Service Staffing Tribunal | 90 | 37,594 | 83,855 |
Status of Women - Office of the Co-ordinator | 100 | 29,804 | 425,450 |
Telefilm Canada | 110 | 9,127 | 1,119,067 |
Citizenship and Immigration | |||
Department | 1 | 1,020,748 | 21,078,434 |
Immigration and Refugee Board | 10 | 681,851 | 4,741,445 |
Economic Development Agency of Canada for the Regions of | |||
Quebec | 1 | 156,418 | 1,072,463 |
Environment | |||
Department | 1 | 1,314,486 | 14,979,755 |
Canadian Environmental Assessment Agency | 15 | 59,275 | 472,982 |
National Round Table on the Environment and the Economy | 20 | 9,050 | 2,293 |
Parks Canada Agency | 25 | 432,701 | 1,338,754 |
Finance | |||
Department | 1 | 1,001,102 | 3,638,527 |
Auditor General | 15 | 1,024,942 | . . . . . |
Canadian International Trade Tribunal | 20 | 97,110 | 202,403 |
Financial Transactions and Reports Analysis Centre of Canada | 25 | 347,148 | . . . . . |
Office of the Superintendent of Financial Institutions | 30 | 15,582 | . . . . . |
Fisheries and Oceans | 1 | 10,175,949 | 23,630,889 |
Foreign Affairs and International Trade | |||
Department | 1 | 2,883,107 | 14,106,852 |
Canadian Commercial Corporation | 15 | 6,642 | . . . . . |
Canadian International Development Agency | 20 | 927,167 | 9,494,023 |
International Development Research Centre | 35 | 5,734 | 2,420,862 |
International Joint Commission | 40 | 30,325 | 157,304 |
NAFTA Secretariat - Canadian Section | 45 | 13,198 | 39,076 |
Governor General | 1 | 45,877 | 730,602 |
Health | |||
Department | 1 | 1,976,828 | 36,832,711 |
Assisted Human Reproduction Agency of Canada | 15 | 7,840 | 8,000 |
Canadian Institutes of Health Research | 20 | 511,686 | 466,808 |
Hazardous Materials Information Review Commission | 30 | 14,265 | 66,489 |
Patented Medicine Prices Review Board | 35 | 20,966 | 139,803 |
Public Health Agency of Canada | 40 | 317,508 | 9,751,573 |
Human Resources and Social Development | |||
Department | 1 | 1,190,058 | 40,784,666 |
(CPP Account) | n/a | 477,585 | 16,313,866 |
(CPP Account Recoveries) | n/a | (477,585) | (16,313,866) |
(EI Account) | n/a | 2,116,129 | 72,582,440 |
(EI Account Recoveries) | n/a | (2,116,129) | (72,582,440) |
Canada Industrial Relations Board | 10 | 104,153 | 501,785 |
Canadian Artists and Producers Professional Relations | |||
Tribunal | 20 | 34,084 | 30,882 |
Canadian Centre for Occupational Health and Safety | 25 | 161,796 | . . . . . |
Indian Affairs and Northern Development | |||
Department | 1 | 1,824,076 | 24,171,451 |
Indian Specific Claims Commission | 50 | . . . . . | 43,694 |
Industry | |||
Department | 1 | 1,574,550 | 16,669,623 |
Canadian Space Agency | 25 | 276,014 | 3,547,779 |
Canadian Tourism Commission | 40 | 10,219 | . . . . . |
Competition Tribunal | 45 | 14,716 | 43,894 |
Copyright Board | 50 | 22,604 | 45,403 |
National Research Council of Canada | 55 | 12,361,880 | 894,859 |
Natural Sciences and Engineering Research Council | 70 | 111,061 | . . . . . |
Social Sciences and Humanities Research Council | 80 | 75,287 | 741,346 |
Statistics Canada | 95 | 790,849 | 20,145,002 |
Justice | |||
Department | 1 | 598,450 | 11,355,778 |
Canadian Human Rights Commission | 10 | 93,219 | 1,025,021 |
Canadian Human Rights Tribunal | 15 | 35,066 | 92,131 |
Office of the Commissioner for Federal Judicial Affairs | 20 | 17,515 | 256,540 |
Courts Administration Service | 30 | 134,944 | 3,315,564 |
Office of the Director of Public Prosecutions | 35 | . . . . . | 1,052,000 |
Office of the Information Commissioner of Canada | 40 | 37,886 | 585,923 |
Office of the Privacy Commissioner of Canada | 45 | 54,078 | 242,676 |
Supreme Court of Canada | 50 | 51,395 | 716,835 |
National Defence | |||
Department | 1 | 22,190,126 | 98,932,173 |
Canadian Forces Grievance Board | 15 | 34,040 | 200,915 |
Military Police Complaints Commission | 20 | 10,987 | 48,622 |
Natural Resources | |||
Department | 1 | 1,063,104 | 13,715,227 |
Canadian Nuclear Safety Commission | 15 | 485,140 | 148,069 |
National Energy Board | 25 | 178,146 | 4,480,651 |
Privy Council Office | |||
Department | 1 | 694,250 | 3,687,205 |
Canadian Intergovernmental Conference Secretariat | 5 | 21,217 | 119,285 |
Canadian Transportation Accident Investigation and Safety | |||
Board | 10 | 80,212 | 1,248,483 |
Chief Electoral Officer | 15 | 187,686 | 1,606,541 |
Commissioner of Official Languages | 20 | 76,047 | 816,239 |
Security Intelligence Review Committee | 30 | 11,846 | . . . . . |
Public Safety and Emergency Preparedness | |||
Department | 1 | 365,453 | 4,979,596 |
Canada Border Services Agency | 10 | 1,144,424 | 81,712,896 |
Canadian Security Intelligence Service | 20 | 909,827 | . . . . . |
Correctional Service of Canada | 30 | 1,469,692 | 47,282,433 |
National Parole Board | 40 | 349,333 | 2,317,634 |
Office of the Correctional Investigator | 45 | 21,536 | . . . . . |
Royal Canadian Mounted Police | 50 | 1,577,262 | 23,314,054 |
Royal Canadian Mounted Police External Review Committee | 65 | 11,239 | 3,221 |
Royal Canadian Mounted Police Public Complaints | |||
Commission | 70 | 35,005 | 56,093 |
Public Works and Government Services | |||
Department | 1 | 3,133,606 | 29,589,773 |
Real Property Service (Revolving Fund) | 1 | 10,683 | 7,618,386 |
Translation Bureau (Revolving Fund) | 1 | 20,248 | 2,358,077 |
Transport | |||
Department | 1 | 1,474,787 | 21,564,244 |
Canadian Transportation Agency | 25 | 131,302 | 954,521 |
National Capital Commission | 40 | 185,767 | 31,764 |
Office of Infrastructure of Canada | 50 | 119,697 | 727,550 |
Transportation Appeal Tribunal of Canada | 70 | 6,247 | 46,701 |
Treasury Board | |||
Secretariat | 1 | 1,027,856 | 4,095,873 |
Canada School of Public Service | 35 | 401,552 | 3,542,784 |
Office of the Commissioner of Lobbying | 45 | 6,854 | 116,512 |
Public Service Human Resources Management Agency of | |||
Canada | 50 | 688,983 | 1,699,570 |
Veterans Affairs | 1 | 751,716 | 19,214,826 |
Western Economic Diversification | 1 | 257,856 | 1,133,930 |
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Total allocations | 170,671,485 | 707,414,642 | |
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Vote 25 - Operating Budget Carry Forward
$0Subject 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 as was established in the 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.
Vote 30 - Paylist Requirements
$203,342,712Subject 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 this throughout the fiscal year.
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Department or Agency | Vote | (dollars) |
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Agriculture and Agri-Food | ||
Department | 1 | 6,487,073 |
Canadian Dairy Commission | 25 | 56,921 |
Canadian Food Inspection Agency | 30 | 7,456,282 |
Canadian Grain Commission | 40 | 184,593 |
Atlantic Canada Opportunities Agency | ||
Department | 1 | 916,214 |
Canada Revenue Agency | 1 | 36,111,873 |
Canadian Heritage | ||
Department | 1 | 2,540,589 |
Canadian Museum of Civilization | 30 | 117,538 |
Canadian Museum of Nature | 35 | 63,732 |
Canadian Radio-television and Telecommunications Commission | 40 | 1,036,476 |
Library and Archives of Canada | 45 | 651,294 |
National Museum of Science and Technology | 75 | 228,532 |
Public Service Commission | 80 | 1,684,223 |
Status of Women - Office of the Coordinator | 100 | 37,833 |
Citizenship and Immigration | ||
Department | 1 | 3,991,682 |
Immigration and Refugee Board | 10 | 906,556 |
Economic Development Agency of Canada for the Regions of Québec | 1 | 373,860 |
Environment | ||
National Round Table on the Environment and the Economy | 20 | 68,050 |
Parks Canada Agency | 25 | 4,574,927 |
Finance | ||
Financial Transactions and Reports Analysis Centre of Canada | 25 | 209,121 |
Fisheries and Oceans | 1 | 9,567,394 |
Foreign Affairs and International Trade | ||
Department | 1 | 10,800,695 |
International Joint Commission | 40 | 89,119 |
Governor General | 1 | 105,182 |
Health | ||
Canadian Institutes of Health Research | 20 | 485,270 |
Hazardous Materials Information Review Commission | 30 | 7,990 |
Patented Medicine Prices Review Board | 35 | 67,003 |
Public Health Agency of Canada | 40 | 2,349,939 |
Human Resources and Skills Development | ||
Department | 1 | 6,721,336 |
Canada Industrial Relations Board | 10 | 113,557 |
Canadian Centre for Occupational Health and Safety | 25 | 70,672 |
Indian Affairs and Northern Development | ||
Department | 1 | 5,483,876 |
Office of the Federal Interlocutor for Métis and non-Status Indians | 20 | 103,756 |
Indian Specific Claims Commission | 50 | 62,647 |
Industry | ||
Department | 1 | 6,625,178 |
National Research Council of Canada | 55 | 4,044,433 |
Natural Sciences and Engineering Research Council | 70 | 436,222 |
Social Sciences and Humanities Research Council | 80 | 284,278 |
Statistics Canada | 95 | 8,058,779 |
Justice | ||
Department | 1 | 7,852,984 |
Canadian Human Rights Commission | 10 | 142,906 |
Commissioner for Federal Judicial Affairs | 20 | 98,206 |
Courts Administration Service | 30 | 410,727 |
Office of the Director of Public Prosecutions | 35 | 1,100,808 |
Supreme Court | 50 | 181,310 |
National Defence | ||
Department | 1 | 15,755,037 |
Natural Resources | ||
Department | 1 | 6,338,645 |
National Energy Board | 25 | 385,625 |
Privy Council | ||
Canadian Transportation Accident Investigation and Safety Board | 10 | 167,195 |
Commissioner of Official Languages | 20 | 206,410 |
Public Safety And Emergency Preparedness | ||
Canada Border Services Agency | 10 | 10,313,430 |
Correctional Service | 30 | 15,267,079 |
National Parole Board | 40 | 626,069 |
Office of the Correctional Investigator | 45 | 169,297 |
RCMP - Public Complaints Commission | 70 | 119,371 |
Public Works and Government Services | ||
Department | 1 | 10,111,112 |
Transport | ||
Department | 1 | 6,119,770 |
Canadian Transportation Agency | 25 | 514,770 |
National Capital Commission | 40 | 380,000 |
Office of Infrastructure of Canada | 50 | 390,873 |
Treasury Board | ||
Secretariat | 1 | 1,299,695 |
Canada School of Public Service | 35 | 612,983 |
Office of the Commissioner of Lobbying | 45 | 104,400 |
Public Service Human Resources Management Agency of Canada | 50 | 1,499,315 |
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Total approved allocations | 203,342,712 | |
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