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.

Table 1. Vote 5: Government Contingencies
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.

Table 3. Vote 30: Paylist Requirements
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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