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.

Table 1. Vote 5: Government Contingencies
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.

Table 2a. Vote 10: Government-wide Initiatives
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
Table 2b. Vote 10: Government-wide Initiatives
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.

Table 3. Vote 25: Operating Budget Carry Forward
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.

Table 4. Vote 30: Paylist Requirements
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.

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