2017–18 Year-end Allocations from Treasury Board Central Votes
Vote 5: Government Contingencies
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) |
|---|---|---|
| Total approved allocations | 219,725,102 | |
| Department of Indigenous Services Canada | Funding to re-align previous approvals among the Departments of Health, Indian Affairs and Northern Development, and Indigenous Services Canada. The Department of Indigenous Services was created on through Order in Council P.C. 2017-1465. At that time, the 2017-18 Supplementary Estimates (B) was already before Parliament seeking funding for the existing departments of Health and Indian Affairs and Northern Development. This allocation provides the Department of Indigenous Services Canada with the Supplementary Estimates funding that was intended to support the newly created organization. |
159,823,381 |
| Department of Employment and Social Development | Funding for salary overpayments as a result of issues with the government pay system. This allocation allows the Department of Employment and Social Development to respond to short-term cash management issues related to the government pay system. This allocation is permanent and anticipated to be repaid to the Consolidated Revenue Fund upon settlement of pay issues. |
59,900,000 |
| Library and Archives of Canada | Funding to make a grant payment to the International Standard Serial Numbers International Centre. This allocation allowed Library and Archives Canada to support the listing of Canada’s serial publications (e.g. newspapers, magazines and journals) in the international data system. The grant payment in Euros was higher than expected due to currency exchange rates. An offset to this amount was made in the department’s operating vote. |
1,721 |
Vote 10: Government-wide Initiatives
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
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 Armed Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. Permanent allocations from TB Vote 15 will be given to organizations upon release of Supply for Supplementary Estimates (C), 2016-17.
No allocations have been made from TB Vote 15.
Vote 25: Operating Budget Carry Forward
Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year.
No allocations have been made from TB Vote 25.
Vote 30: Paylist Requirements
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) |
|---|---|---|
| Canada Border Services Agency | 1 | 7,017,100 |
| Canada Revenue Agency | 1 | 99,761,330 |
| Canadian Centre for Occupational Health and Safety | 1 | 135,038 |
| Canadian Dairy Commission | 1 | 94,983 |
| Canadian Institutes of Health Research | 1 | 2,080,904 |
| Canadian Museum of History | 1 | 54,873 |
| Canadian Museum of Nature | 1 | 66,184 |
| Canadian Nuclear Safety Commission | 1 | 3,561,706 |
| Canadian Security Intelligence Service | 1 | 122,369 |
| Communications Security Establishment | 1 | 23,460,417 |
| Correctional Service of Canada | 1 | 50,094,214 |
| Courts Administration Service | 1 | 811,209 |
| Department of Canadian Heritage | 1 | 5,079,042 |
| Department of National Defence | 1 | 405,888,500 |
| Department of Public Works and Government Services | 1 | 458,473 |
| Department of Transport | 1 | 4,000,000 |
| Department of Veterans Affairs | 1 | 1,960,264 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 724,286 |
| Federal Economic Development Agency for Southern Ontario | 1 | 1,150,000 |
| National Capital Commission | 1 | 775,978 |
| National Energy Board | 1 | 7,737,435 |
| National Film Board | 1 | 317,293 |
| National Gallery of Canada | 1 | 126,329 |
| National Museum of Science and Technology | 1 | 66,585 |
| Natural Sciences and Engineering Research Council | 1 | 1,166,667 |
| Office of the Auditor General | 1 | 2,577,283 |
| Office of the Correctional Investigator of Canada | 1 | 30,273 |
| Office of the Director of Public Prosecutions | 1 | 2,642,235 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 148,247 |
| Parks Canada Agency | 1 | 4,442,999 |
| Patented Medicine Prices Review Board | 1 | 100,000 |
| Privy Council Office | 1 | 4,000,000 |
| Public Health Agency of Canada | 1 | 624,768 |
| Royal Canadian Mounted Police | 1 | 7,891,683 |
| Standards Council of Canada | 1 | 1,043,494 |
| Total approved allocations | 1 | 640,740,662 |
Vote 33: Capital Budget Carry Forward
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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