2018–19 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 | 433,996,789 | |
| Correctional Services of Canada | Funding for salary overpayments as a result of issues with the government pay system. This allocation allowed the Correctional Service of Canada 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. |
16,000,000 |
| Department of Indigenous Services Canada | Funding for the First Nations Child and Family Services program to further implement Canadian Human Rights Tribunal orders. This allocation allowed the Department of Indigenous Services Canada to have sufficient funding to implement the orders of the Canadian Human Rights Tribunal, particularly those relating to the orders to pay agencies on their actual costs for prevention and in other areas. The funding was used to ensure that First Nations child and family services agencies and services providers had sufficient funding to meet the needs of First Nations children and families. |
50,096,789 |
| Department of Veterans Affairs | Funding for payments immediately required for Veterans’ benefits This allocation allowed Veterans Affairs to make timely grant payments for programs such as disability awards, earnings loss and supplementary retirement benefits. This allocation was entirely repaid upon supply of Supplementary Estimates (B). |
296,000,000 |
| Department of Employment and Social Development | Funding for salary overpayments as a result of issues with the government pay system. This allocation allowed 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. |
43,000,000 |
| Royal Canadian Mounted Police | Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty. This allocation enabled the organization to make timely grant payments to injured members. Of this amount, $9,900,000 was repaid upon supply of Supplementary Estimates (B). |
28,900,000 |
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.
| Organization | Authority | Amount (dollars) |
|---|---|---|
| Total approved allocations | 130,670,314 | |
| Department of Indigenous Services Canada | Funding for the Indigenous Early Learning and Child Care Framework This allocation for contributions supported First Nations stakeholders by supplementing existing agreements for increased access to high quality, affordable, and culturally-based early learning and child care services to First Nations, Inuit and Métis children and families. |
70,318,454 |
| Department of Employment and Social Development | Funding for the Indigenous Early Learning and Child Care Framework This allocation for grants and contributions supported First Nations stakeholders by supplementing existing agreements for increased access to high quality, affordable, and culturally-based early learning and child care services to First Nations, Inuit and Métis children and families. |
49,181,546 |
| Department of Employment and Social Development | Funding for the implementation of a new proactive pay equity regime that will require employers, in the federally regulated sector, to proactively evaluate wages in a gender-neutral way. This allocation supported start-up activities such as development guides, educational materials; the management of the appointment process for the Pay Equity Commissioner; the preparation for required amendments to the Contracting Policy; and, ongoing monitoring of results. |
957,314 |
| Library and Archives of Canada | Funding for the LGBT Purge class action final settlement agreement This allocation allowed for the retrieval of files related to the claims, digitizing files and conducting privacy reviews. |
6,213,000 |
| Statistics Canada | Funding for the Application Modernization Initiative This allocation allowed Statistics Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
2,216,816 |
| Treasury Board Secretariat | Funding for the Application Modernization Initiative This allocation allowed Treasury Board Secretariat to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
1,783,184 |
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 (B), 2018-19.
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 | 8,122,618 |
| Canada Revenue Agency | 1 | 22,114,279 |
| Canadian Centre for Occupational Health and Safety | 1 | 36 |
| Canadian Dairy Commission | 1 | 153,486 |
| Canadian Museum of History | 1 | 132,980 |
| Canadian Nuclear Safety Commission | 1 | 622,086 |
| Canadian Transportation Agency | 1 | 366,593 |
| Correctional Service of Canada | 1 | 7,337,332 |
| Department of Canadian Heritage | 1 | 2,407,779 |
| Department of Finance | 1 | 663,431 |
| Department of Fisheries and Oceans | 1 | 31,998,398 |
| Department of Foreign Affairs, Trade and Development | 1 | 5,000,000 |
| Department of Public Works and Government Services | 1 | 684,161 |
| Department of the Environment | 1 | 5,000,000 |
| Department of Veterans Affairs | 1 | 304,303 |
| National Capital Commission | 1 | 1,037,583 |
| National Energy Board | 1 | 2,649,456 |
| National Film Board | 1 | 344,027 |
| National Gallery of Canada | 1 | 49,919 |
| National Museum of Science and Technology | 1 | 60,332 |
| Office of the Auditor General | 1 | 2,719,758 |
| Office of the Commissioner of Official Languages | 1 | 200,000 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 88,638 |
| Office of the Director of Public Prosecutions | 1 | 777,609 |
| Parks Canada Agency | 1 | 4,574,139 |
| Royal Canadian Mounted Police | 1 | 19,836,615 |
| Shared Services Canada | 1 | 14,403 |
| Standards Council of Canada | 1 | 899,672 |
| Statistics Canada | 1 | 5,951,294 |
| Total approved allocations | 1 | 124,110,927 |
Vote 35: 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 35.
Vote 40: Budget Implementation
Authority granted to the Treasury Board to supplement any appropriation of a department or other organization set out in Annex 1 to the Main Estimates for the fiscal year, for an initiative announced in the Budget of , and set out under that department or other organization’s name in that Annex, in an amount that does not exceed the amount set out opposite that initiative in that Annex, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for and are within the legal mandates of the departments or other organizations for which they are made.
Total approved allocations: 4,941,470,052
Allocations and descriptions are available on the Canada website.
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