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.

Table 1. Vote 5: Government Contingencies
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.

No allocations have been made from TB Vote 10.

Table 2. Vote 10: Government Contingencies
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 (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 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 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.

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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