2019-20 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $315,274,584
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 | Amount (dollars) |
|---|---|
| Correctional Service of Canada | 6,540,637 |
|
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. |
|
| Department of Employment and Social Development | 36,551,719 |
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. |
|
| Department of Foreign Affairs, Trade and Development | 33,200,000 |
Funding to provide consular assistance for Canadians affected by COVID-19 abroad This allocation allowed the Department of Foreign Affairs, Trade and Development to increase consular operating capacity, facilitate repatriation flights for Canadians stranded abroad and provide emergency financial assistance to help Canadians return home. |
|
| Department of Public Safety and Emergency Preparedness | 1,482,228 |
Funding for salary overpayments as a result of issues with the government pay system This allocation allowed the Department of Public Safety and Emergency Preparedness 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. |
|
| Public Health Agency of Canada | 237,500,000 |
Funding to address coronavirus pressures This allocation allowed the Public Health Agency of Canada to mitigate immediate health, societal and economic risks associated with the COVID-19 pandemic and purchase urgently needed personal protective equipment, ventilators and supplies. |
|
| Total approved allocations | 315,274,584 |
Vote 10 – Government-wide Initiatives $35,184,800
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 | Amount (dollars) |
|---|---|
Funding to enter into an agreement to compensate current and former employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible former employees for general damages related to the Phoenix Pay System. These payments were provided in lieu of the additional leave given to compensate current employees. |
|
| Administrative Tribunals Support Service of Canada | 1,584 |
| Canada Border Services Agency | 50,847 |
| Canada Revenue Agency | 765,170 |
| Canada School of Public Service | 8,954 |
| Canadian Food Inspection Agency | 82,170 |
| Canadian Grain Commission | 5,451 |
| Canadian Radio-television and Telecommunications Commission | 9,531 |
| Canadian Space Agency | 8,452 |
| Canadian Transportation Agency | 5,358 |
| Correctional Service of Canada | 140,827 |
| Courts Administration Service | 2,584 |
| Department of Agriculture and Agri-Food | 82,403 |
| Department of Canadian Heritage | 10,460 |
| Department of Citizenship and Immigration | 49,435 |
| Department of Crown-Indigenous Relations and Northern Affairs | 36,041 |
| Department of Employment and Social Development | 51,248 |
| Department of Finance | 10,871 |
| Department of Fisheries and Oceans | 95,623 |
| Department of Foreign Affairs, Trade and Development | 9,419 |
| Department of Health | 154,540 |
| Department of Industry | 76,352 |
| Department of Justice | 124,229 |
| Department of National Defence | 211,347 |
| Department of Natural Resources | 78,809 |
| Department of Public Works and Government Services | 199,325 |
| Department of the Environment | 101,271 |
| Department of Transport | 30,468 |
| Department of Veterans Affairs | 37,903 |
| Department of Western Economic Diversification | 21,361 |
| Economic Development Agency of Canada for the Regions of Quebec | 13,639 |
| Immigration and Refugee Board | 2,426 |
| Impact Assessment Agency of Canada | 2,025 |
| International Joint Commission (Canadian Section) | 2,188 |
| Library and Archives of Canada | 7,495 |
| Military Grievances External Review Committee | 938 |
| National Film Board | 1,153 |
| National Research Council of Canada | 111,445 |
| Office of Infrastructure of Canada | 3,197 |
| Office of the Chief Electoral Officer | 2,930 |
| Office of the Director of Public Prosecutions | 55,310 |
| Office of the Intelligence Commissioner | 2,415 |
| Offices of the Information and Privacy Commissioners of Canada | 2,519 |
| Parks Canada Agency | 4,420 |
| Public Health Agency of Canada | 10,914 |
| Shared Services Canada | 152,813 |
| Statistics Canada | 88,291 |
| Treasury Board Secretariat | 47,795 |
| Veterans Review and Appeal Board | 3,260 |
| Total approved allocations | 2,977,206 |
| Organization | Amount (dollars) |
|---|---|
| All organizations listed in Table 2a | 2,977,206 |
Funding to enter into an agreement to compensate current and former employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible former employees for general damages related to the Phoenix Pay System. These payments were provided in lieu of the additional leave given to compensate current employees. |
|
| Canada Border Services Agency | 50,000 |
Funding for the Application Modernization Initiative This allocation allowed the Canada Border Services Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Canada Revenue Agency | 428,600 |
Funding for the Application Modernization Initiative This allocation allowed the Canada Revenue Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Canadian Food Inspection Agency | 600,000 |
Funding for the Application Modernization Initiative This allocation allowed the Canadian Food Inspection Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Department of Employment and Social Development | 29,007,744 |
Funding for the Indigenous Early Learning and Child Care Framework This allocation allowed the Department of Employment and Social Development to provide 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. |
|
| Department of Indigenous Services | 848,775 |
Funding for the Indigenous Early Learning and Child Care Framework This allocation allowed the Department of Indigenous Services to provide 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. |
|
| Department of Transport | 1,272,475 |
Funding for the Application Modernization Initiative This allocation allowed the Department of Transport to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
|
| Total approved allocations | 35,184,800 |
Vote 15 – Compensation Adjustments $0
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 (A), 2019-20.
No allocations have been made from TB Vote 15.
Vote 25 – Operating Budget Carry Forward $4,416,824
Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Department of Foreign Affairs, Trade and Development | 1 | 4,416,824 |
| Total approved allocations | 4,416,824 | |
Vote 30 – Paylist Requirements $156,107,286
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) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 109,307 |
| Canada Border Services Agency | 1 | 9,397,630 |
| Canada Revenue Agency | 1 | 21,446,173 |
| Canada Revenue Agency | 5 | 5,254,800 |
| Canadian Centre for Occupational Health and Safety | 1 | 106,600 |
| Canadian Dairy Commission | 1 | 63,230 |
| Canadian Institutes of Health Research | 1 | 3,952,093 |
| Canadian Museum of History | 1 | 36,604 |
| Canadian Museum of Nature | 1 | 144,023 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 1,293,481 |
| Canadian Transportation Agency | 1 | 341,795 |
| Correctional Service of Canada | 1 | 11,168,034 |
| Courts Administration Service | 1 | 865,989 |
| Department of Employment and Social Development | 1 | 9,062,918 |
| Department of Foreign Affairs, Trade and Development | 1 | 21,378,000 |
| Department of Health | 1 | 14,324,242 |
| Department of Justice | 1 | 9,325,105 |
| Department of National Defence | 5 | 115,824 |
| Department of Public Safety and Emergency Preparedness | 1 | 623,710 |
| Department of Public Works and Government Services | 1 | 1,409,531 |
| Department of Transport | 1 | 17,150,808 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 2,069,805 |
| National Capital Commission | 1 | 1,217,396 |
| National Gallery of Canada | 1 | 556,908 |
| National Museum of Science and Technology | 1 | 13,682 |
| Office of the Superintendent of Financial Institutions | 1 | 264,000 |
| Parks Canada Agency | 1 | 6,863,860 |
| Public Health Agency of Canada | 1 | 1,922,801 |
| Public Service Commission | 1 | 1,536,731 |
| Royal Canadian Mounted Police | 1 | 10,513,439 |
| Standards Council of Canada | 1 | 668,854 |
| Treasury Board Secretariat | 1 | 2,909,913 |
| Total approved allocations | 156,107,286 | |
Vote 35 – Capital Budget Carry Forward $0
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.
Page details
- Date modified: