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Treasury Board Contingencies Vote (TB Vote 5) Items
This table provides a comprehensive summary of all TB Vote 5 allocations for 2005-2006.
In general, there are two types of TB Vote 5 funding: permanent and temporary. Permanent funding is normally reserved for paylist shortfalls such as severance pay and parental benefits, which cannot be predetermined and are, therefore, paid centrally and typically at year-end. Temporary funding is provided for urgent miscellaneous, minor and unforeseen expenditures, which were not provided for in the Main Estimates and which are required before Supplementary Estimates are tabled. Once Parliament approves the appropriation bill for Supplementary Estimates and the Governor General provides Royal Assent, the temporary funding is reimbursed to TB Vote 5.
The Supplementary Estimates (A) for 2005-2006, which was tabled on October 27, 2005, reflected temporary allocations from TB Vote 5 of $162,742,639. In addition, an allocation of $550,000 was subsequently approved and would have been included in a future Supplementary Estimate. These items are listed below in section A.
In addition, given restrictions relating to using Special Warrants for grant payments, one of the first steps carried out by the Treasury Board prior to the dissolution of Parliament was to fund new grants that would also have been subject to Parliament's approval in the supply bill for the Supplementary Estimates (A). The payment of these grants (and Canadian International Development Agency's contributions) met the same "urgent" tests as other Special Warrant requirements and was consistent with the current practice of using TB Vote 5 when the payment of a grant is considered to be urgent. In total, $469,808,465 was allocated and the specific items are listed below in section B.
Finally, given the requirement that no appropriation is available from which a payment could be made, any funds remaining in central votes had to be depleted prior to the issuance of Special Warrants. In total, $116,898,896 was allocated in the initial Special Warrant period, on a first come, first served basis against organizational requests for funding. The departments receiving funding through TB Vote 5 in lieu of Special Warrants are listed below in section C.
As the election call precluded the related appropriation bill for Supplementary Estimates (A) from being introduced and approved, and no further Supplementary Estimates were tabled before March 31, 2006, all the allocations from TB Vote 5 for 2005-2006 will be permanent. In total, $750,000,000 was allocated as follows:
Summary of Funding Allocated Through TB Vote 5 | ||
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Allocations relating to 2005-2006 Supplementary Estimates | 163,292,639 | |
Allocations for urgent grant (or contribution) payments | 469,808,465 | |
Allocations in lieu of Special Warrants | 116,898,896 | |
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Total allocated | 750,000,000 | |
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The following provides detailed information on the allocations. As well, the individual organizational pages will provide information on the allocations listed under sections B and C.
A. Allocations relating to 2005-2006 Supplementary Estimates | ||
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Department or Agency | (dollars) | |
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AGRICULTURE AND AGRI-FOOD | ||
Canadian Grain Commission | ||
Funding to ensure the safety and quality of grain | 21,000,000 | |
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FOREIGN AFFAIRS AND INTERNATIONAL TRADE (FOREIGN AFFAIRS) | ||
Canadian International Development Agency | ||
Funding for contributions to the Canada Investment Fund for Africa in order to match private | ||
sector investments | 29,000,000 | |
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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
Department | ||
Funding for a settlement agreement with the Deh Cho First Nation that provides direction for | ||
land, resource and governance negotiations under the Deh Cho Process and which | ||
cooperatively resolves issues related to the review of the Mackenzie Gas Project | 5,000,000 | |
Funding to implement and expand pilot projects under the Urban Aboriginal Strategy in up to | ||
six additional cities to respond better to the diversity of local needs of Urban Aboriginal people | 7,418,000 | |
Interim funding in response to the Supreme Court decision in R. v. Powley to support research, | ||
multilateral discussions, and capacity development for Métis organizations | 8,724,639 | |
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JUSTICE | ||
Offices of the Information and Privacy Commissioners of Canada | ||
Renewal of funding to fulfill legislative responsibilities associated to the Personal Information | ||
Protection and Electronics Documents Act | 2,900,000 | |
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OFFICE OF INFRASTRUCTURE OF CANADA | ||
Funding for a financial contribution relating to an assistance agreement between the Minister | ||
of State (Infrastructure and Communities) and the Old Port of Montréal Corporation Inc. | 16,325,000 | |
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PARLIAMENT | ||
Senate Ethics Officer | ||
Funding for the establishment and operational requirements of the Senate Ethics Officer | 775,000 | |
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SOCIAL DEVELOPMENT | ||
Grant to the Canadian National Institute for the Blind to improve the accessibility of | ||
information and written culture for Canadians with print disabilities | 4,600,000 | |
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TRANSPORT | ||
Department | ||
To provide for a negotiated settlement agreement with the Toronto Port Authority | 35,000,000 | |
Increased payments to Marine Atlantic Inc. for operating requirements | 32,000,000 | |
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Sub-total - As listed in the 2005-2006 Supplementary Estimates (A) | 162,742,639 | |
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INDUSTRY | ||
Department | ||
* Operating costs for the Internal Trade Secretariat | 550,000 | |
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Total - Allocations relating to 2005-2006 Supplementary Estimates | 163,292,639 | |
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B. Allocations for urgent grant (and contribution) payments | ||
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AGRICULTURE AND AGRI-FOOD | ||
Department | ||
Grants to organizations to facilitate adaptation and rural development within the agriculture and | ||
agri-food sector | 2,900,000 | |
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CANADIAN HERITAGE | ||
Department | ||
Grant to Hnatyshyn Foundation | 650,000 | |
Grant to the Lieutenant-Governor of Alberta Arts Awards Foundation | 1,000,000 | |
Grants to eligible publishers of Canadian periodicals to defray a portion of mailing costs | 4,000,000 | |
Grants in support of the Cultural Spaces Canada Program | 3,000,000 | |
Grants in support of the Arts Presentation Canada Program | 7,000,000 | |
Grants to support the Aboriginal Peoples' Program | 500,000 | |
Grants to non-profit organizations, universities, institutions and individuals for promoting | ||
multiculturalism | 455,150 | |
Grant to the Terry Fox Humanitarian Award Inc. | 10,000,000 | |
Status of Women - Office of the Co-ordinator | ||
Women's Program - Grants to women's and other voluntary organizations for the purpose of | ||
furthering women's participation in Canadian society | 227,184 |
* This item was approved subsequent to the tabling of the 2005-2006 Supplementary Estimates (A) and would have been included in a spring Supplementary Estimates had they been tabled.
B. Allocations for urgent grant (and contribution) payments | ||
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Department or Agency | (dollars) | |
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CITIZENSHIP AND IMMIGRATION | ||
Department | ||
Grant for the Canada-Quebec Accord on Immigration | 6,751,000 | |
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FINANCE | ||
Department | ||
Debt payments to international organizations on the behalf of poor countries | 51,200,000 | |
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FISHERIES AND OCEANS | ||
Grants to support organizations associated with research, development, management, and | ||
promotion of fisheries and oceans-related issues | 100,000 | |
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FOREIGN AFFAIRS AND INTERNATIONAL TRADE (FOREIGN AFFAIRS) | ||
Department | ||
Grants for the Counter Terrorism Capacity Building Program | 2,100,000 | |
United Nations Development Program in Sudan | 1,500,000 | |
Grants in lieu of taxes on diplomatic, consular and international organizations' property in Canada | ||
in accordance with terms and conditions approved by the Governor in Council | 96,000 | |
Canadian International Development Agency | ||
Development assistance to international development institutions and organizations for | ||
operations, programs and projects, and to international financial institutions | 135,595,000 | |
Programming against hunger, malnutrition and disease through international development, | ||
research and nutrition institutions; Canadian, international and local non-governmental | ||
organizations; the International Development Research Centre; developing countries, their | ||
institutions, their organizations and their agencies in such countries for the benefit of recipients in | ||
developing countries | 45,168,566 | |
Development assistance, including payments for loan agreements issued under the authority of | ||
previous Appropriation Acts , to all levels of developing country and territories governments, | ||
including their institutions, organizations and agencies, and contributions to Canadian, other | ||
donor country, international and regional institutions, organizations and agencies, to all levels of | ||
other donor country government and provincial governments, their institutions, organizations and | ||
agencies, and to private-sector firms in support of regional and country-specific development | ||
assistance projects, programs and activities, and to persons capable of delivering aid activities or | ||
actively engaged in development issues | 15,131,434 | |
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HEALTH | ||
Department | ||
Grants to eligible non-profit international organizations in support of their projects or programs on | ||
health | 915,000 | |
Grant to the Canadian Institute for Health Information | 15,000,000 | |
Nunavut Medical Travel Fund | 10,200,000 | |
Northwest Territories Medical Travel Fund | 3,200,000 | |
Yukon Medical Travel Fund | 1,600,000 | |
Government of Yukon for the Territorial Health Access Fund and Operational Secretariat | 6,333,333 | |
Government of Northwest Territories for the Territorial Health Access Fund | 4,333,333 | |
Government of Nunavut for the Territorial Health Access Fund | 4,333,334 | |
Canadian Institutes of Health Research | ||
Grants for research projects and personnel support | 34,320,000 | |
Public Health Agency of Canada | ||
Grant to the Terry Fox Foundation for cancer research in recognition of the 25th anniversary of | ||
the Terry Fox Marathon of Hope | 10,000,000 | |
Grants to persons and agencies to support health promotion projects in the areas of community | ||
health, resource development, training and skill development and research | 5,415,000 | |
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HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||
Department | ||
Grants to not-for-profit organizations, individuals, municipal governments, Band/tribal councils | ||
and other Aboriginal organizations, public health and educational institutions, Régies régionales, | ||
for-profit enterprises, research organizations and research institutes to carry out research on | ||
homelessness to help communities better understand and more effectively address homelessness | ||
issues | 312,901 | |
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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
Department | ||
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land claim | ||
agreements, self-government agreements or treaty legislation | 10,224,998 | |
Grant for Mi'kmaq Education in Nova Scotia | 392,239 | |
Grants to the Canadian universities and institutes for northern scientific research training | 364,000 | |
Grants to the beneficiaries or implementing bodies of comprehensive land claim agreements or | ||
comprehensive land claim settlements | 11,391,483 | |
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INDUSTRY | ||
Natural Sciences and Engineering Research Council | ||
Grants and Scholarships | 31,400,000 | |
Social Sciences and Humanities Research Council | ||
Grants and Scholarships | 10,968,350 | |
Indirect Costs of Research | 14,633,000 | |
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NATIONAL DEFENCE | ||
Department | ||
Royal Canadian Navy Benevolent Fund | 24,660 | |
Institute of Environment Monitoring and Research | 375,000 | |
Mr. R.P. Thompson | 3,500 | |
Air Cadet League of Canada | 130,000 | |
Army Cadet League of Canada | 130,000 | |
Navy League of Canada | 130,000 | |
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SOCIAL DEVELOPMENT | ||
New Horizons for Seniors Program | 3,900,000 | |
Grant to the Canadian National Institute for the Blind | 1,400,000 | |
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VETERANS AFFAIRS | ||
Canadian Veterans Association of the United Kingdom | 4,000 | |
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WESTERN ECONOMIC DIVERSIFICATION | ||
Grant to the Prince Rupert Port Authority | 1,000,000 | |
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Total - Allocations for urgent grant (and contribution) programs | 469,808,465 | |
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Atomic Energy of Canada Limited | 47,011,000 | |
Canadian International Development Agency | 8,000,000 | |
Canadian International Trade Tribunal | 956,650 | |
Courts Administration Service | 5,413,317 | |
Economic Development Agency of Canada for the Regions of Quebec | 3,833,250 | |
Financial Transactions and Reports Analysis Centre of Canada | 3,236,875 | |
House of Commons | 7,795,201 | |
Indian Affairs and Northern Development | 2,475,000 | |
International Development Research Centre | 3,541,000 | |
Justice | 12,550,408 | |
Library and Archives of Canada | 11,105,898 | |
Library of Parliament | 500,000 | |
National Arts Centre Corporation | 1,048,000 | |
National Capital Commission | 2,740,000 | |
National Round Table on the Environment and the Economy | 675,782 | |
Offices of the Information and Privacy Commissioners of Canada | 1,209,633 | |
Royal Canadian Mounted Police External Review Committee | 55,450 | |
Royal Canadian Mounted Police Public Complaints Commission | 1,166,432 | |
Telefilm Canada | 987,000 | |
Transport | 2,598,000 | |
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Total - Allocations in lieu of Special Warrants | 116,898,896 | |
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Grand Total | 750,000,000 |