2022–23 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $186,941,898
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) |
|---|---|---|
| Department of Canadian Heritage | Funding for the Jean Augustine Chair in Education, Community and Diaspora, the Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism and the Special Representative on Combatting Islamophobia (Budget 2022) This allocation allowed the Department of Canadian Heritage to make a timely payment under the grant "Funding to support the Jean Augustine Chair in Education, Community and Diaspora". The payment to an endowment fund will support long-term research and initiatives designed to assist members of racialized communities overcome barriers to educational and career achievement. This allocation was entirely repaid upon supply of the 2022-23 Supplementary Estimates (C) in March 2023. |
1,500,000 |
| Department of Citizenship and Immigration | Funding for the immigration approach in response to the situation in Ukraine The Treasury Board authorized an allocation of up to $170,000,000 to the Department of Citizenship and Immigration to make timely payments under the "Grant for the Resettlement Assistance Program". The funding supports the Canada-Ukraine Transitional Assistance Initiative which provides a one-time transitional assistance payment to Ukrainian temporary residents to help meet basic needs. This allocation was entirely repaid upon supply of the 2022-23 Supplementary Estimates (C) in March 2023. |
126,901,000 |
| 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. |
16,574,929 |
| Department of Employment and Social Development | Funding for the Canada Emergency Response Benefit, Canada Emergency Student Benefit and the Employment Insurance Emergency Response Benefit The Treasury Board authorized an allocation of up to $39,823,712 to the Department of Employment and Social Development to conduct activities to support the integrity of the Canada Emergency Response Benefit, the Canada Emergency Student Benefit and the Employment Insurance Emergency Response Benefit. The additional funding is required to address a higher than anticipated volume of work associated with activities such as ensuring compliance, verifying claims, and recovering overpayments. |
2,027,320 |
| Office of Infrastructure of Canada | Funding for the Active Transportation Grants This allocation was provided to the Office of Infrastructure to increase grant authority for the Active Transportation Grants, which support the expansion and enhancement of active transportation networks, such as pathways, bike lanes, and sidewalks. Grants under this program support low risk planning projects that advance strategic planning, design and/or stakeholder engagement. |
632,869 |
| Treasury Board Secretariat | Funding Requirements for the Public Service Insurance Plans and Programs The Treasury Board approved an allocation of up to $50,000,000 to the Treasury Board Secretariat to address unanticipated cost increases under the public service group insurance plans and programs as well as legislated Employer payments. Contributing factors include greater than forecast growth in the Public Service and unanticipated inflation on health and dental services. These funds will ensure that the Government of Canada meets its contractual and legislative funding obligations for federal public service benefit plans. |
39,305,780 |
| Total approved allocations | 186,941,898 | |
Vote 10 – Government-wide Initiatives $17,806,259
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.
Funding to compensate employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible employees for general and severe damages related to the Phoenix Pay System. |
||
| Organization | Amount (dollars) | |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 4,551 | |
| Atlantic Canada Opportunities Agency | 16,114 | |
| Canada Border Services Agency | 210,505 | |
| Canada Revenue Agency | 1,073,242 | |
| Canada School of Public Service | 8,568 | |
| Canadian Accessibility Standards Development Organization | 2,959 | |
| Canadian Energy Regulator | 7,941 | |
| Canadian Food Inspection Agency | 127,673 | |
| Canadian Grain Commission | 8,006 | |
| Canadian Human Rights Commission | 400 | |
| Canadian Institutes of Health Research | 2,000 | |
| Canadian Nuclear Safety Commission | 8,132 | |
| Canadian Radio-television and Telecommunications Commission | 15,553 | |
| Canadian Security Intelligence Service | 15,710 | |
| Canadian Space Agency | 18,358 | |
| Canadian Transportation Accident Investigation and Safety Board | 8,455 | |
| Canadian Transportation Agency | 1,600 | |
| Communications Security Establishment | 7,308 | |
| Correctional Service of Canada | 309,564 | |
| Courts Administration Service | 10,000 | |
| Department for Women and Gender Equality | 361 | |
| Department of Agriculture and Agri-Food | 108,437 | |
| Department of Canadian Heritage | 38,707 | |
| Department of Citizenship and Immigration | 174,993 | |
| Department of Crown-Indigenous Relations and Northern Affairs | 115,018 | |
| Department of Employment and Social Development | 224,812 | |
| Department of Finance | 18,243 | |
| Department of Fisheries and Oceans | 250,012 | |
| Department of Foreign Affairs, Trade and Development | 77,455 | |
| Department of Health | 153,114 | |
| Department of Indigenous Services | 19,343 | |
| Department of Industry | 84,642 | |
| Department of Justice | 60,559 | |
| Department of National Defence | 505,742 | |
| Department of Natural Resources | 90,909 | |
| Department of Public Safety and Emergency Preparedness | 9,600 | |
| Department of Public Works and Government Services | 254,492 | |
| Department of the Environment | 147,506 | |
| Department of Transport | 63,250 | |
| Department of Veterans Affairs | 98,847 | |
| Department of Western Economic Diversification | 1,000 | |
| Economic Development Agency of Canada for the Regions of Quebec | 7,507 | |
| Federal Economic Development Agency for Southern Ontario | 2,375 | |
| Financial Transactions and Reports Analysis Centre of Canada | 1,689 | |
| Immigration and Refugee Board | 13,750 | |
| Impact Assessment Agency of Canada | 14,325 | |
| Library and Archives of Canada | 12,967 | |
| National Research Council of Canada | 47,651 | |
| Natural Sciences and Engineering Research Council | 700 | |
| Office of Infrastructure of Canada | 2,024 | |
| Office of the Auditor General | 3,044 | |
| Office of the Chief Electoral Officer | 5,300 | |
| Office of the Commissioner of Official Languages | 1,500 | |
| Office of the Director of Public Prosecutions | 13,345 | |
| Office of the Governor General’s Secretary | 2,000 | |
| Office of the Public Sector Integrity Commissioner | 2,500 | |
| Offices of the Information and Privacy Commissioners of Canada | 2,500 | |
| Parks Canada Agency | 160,654 | |
| Parole Board of Canada | 16,300 | |
| Privy Council Office | 10,222 | |
| Public Health Agency of Canada | 31,990 | |
| Public Service Commission | 18,983 | |
| Registrar of the Supreme Court of Canada | 9,000 | |
| Royal Canadian Mounted Police | 191,529 | |
| Shared Services Canada | 70,624 | |
| Social Sciences and Humanities Research Council | 3,039 | |
| Statistics Canada | 98,343 | |
| Treasury Board Secretariat | 15,717 | |
| Total approved allocations | 5,113,259 | |
| Organization | Authority | Amount (dollars) |
|---|---|---|
| All organizations listed in Table 2a | Funding to compensate employees in the core public administration for damages related to the Phoenix Pay System These allocations allowed organizations to compensate eligible employees for general and severe damages related to the Phoenix Pay System. |
5,113,259 |
| Canada Border Services Agency | Funding for the Application Modernization Initiative This allocation allowed the Canada Border Services Agency to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
1,041,517 |
| Canadian Food Inspection Agency | Funding for the Application Modernization Initiative This allocation allowed the Canadian Food Inspection Agency to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
185,000 |
| Canadian Grain Commission | Funding for the Application Modernization Initiative This allocation allowed the Canadian Grain Commission to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
240,000 |
| Department of Agriculture and Agri-Food | Funding from the Regulatorsʼ Capacity Fund to promote an innovative and competitive regulatory framework This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations. This allocation will fund research to compare pesticide residue levels on crops applied using drones versus traditional authorized application equipment. |
40,000 |
| Department of Agriculture and Agri-Food | Funding for the Application Modernization Initiative This allocation allowed the Department of Agriculture and Agri-Food to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
700,000 |
| Department of Citizenship and Immigration | Funding for the Application Modernization Initiative This allocation allowed the Department of Citizenship and Immigration to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
1,382,296 |
| Department of Industry | Funding for the Application Modernization Initiative This allocation allowed the Department of Industry to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
550,000 |
| Department of Public Works and Government Services | Funding for the Application Modernization Initiative This allocation allowed the Department of Public Works and Government Services to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
1,363,000 |
| Department of Transport | Funding for the Application Modernization Initiative This allocation allowed the Department of Transport to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
542,000 |
| Department of Transport | Funding from the Regulatorsʼ Capacity Fund to promote an innovative and competitive regulatory framework This funding will help regulators improve their capacity to incorporate economic and competitive considerations in the design and implementation of regulations. This allocation will fund activities intended to improve aviation regulations in order to expand Canadian air operatorsʼ operational capabilities in winter conditions. |
195,000 |
| National Research Council of Canada | Funding for the Application Modernization Initiative This allocation allowed the National Research Council of Canada to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
119,800 |
| Natural Sciences and Engineering Research Council | Funding for the Application Modernization Initiative This allocation allowed the Natural Sciences and Engineering Research Council to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
325,000 |
| Privy Council Office | Funding for the Application Modernization Initiative This allocation allowed the Privy Council Office to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
500,000 |
| Statistics Canada | Funding for the Application Modernization Initiative This allocation allowed Statistics Canada to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
312,000 |
| Treasury Board Secretariat | Funding for the Application Modernization Initiative This allocation allowed the Treasury Board Secretariat to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
2,004,387 |
| Treasury Board Secretariat | Funding to support Financial Management Transformation This funding will help transform financial management and materiel management functions across multiple organizations through the implementation of modern financial systems. These systems will strengthen internal controls, improve analytics and reporting, and enable financial and program areas to provide better information to decision makers. |
3,193,000 |
| Total approved allocations | 17,806,259 | |
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.
No allocations have been made from TB Vote 15.
Vote 25 – Operating Budget Carry Forward $0
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 $153,074,963
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 | 14,425,208 |
| Canada Revenue Agency | 1 | 22,433,803 |
| Canada School of Public Service | 1 | 175,627 |
| Canadian Centre for Occupational Health and Safety | 1 | 14,151 |
| Canadian Dairy Commission | 1 | 123,269 |
| Canadian Food Inspection Agency | 1 | 3,600,000 |
| Canadian Human Rights Commission | 1 | 486,855 |
| Canadian Museum of Nature | 1 | 36,923 |
| Canadian Space Agency | 1 | 1,472,757 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 150,000 |
| Copyright Board | 1 | 57,299 |
| Correctional Service of Canada | 1 | 753,782 |
| Courts Administration Service | 1 | 45,384 |
| Department of Citizenship and Immigration | 1 | 679,084 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 1,449,503 |
| Department of Employment and Social Development | 1 | 4,879,444 |
| Department of Fisheries and Oceans | 1 | 6,665,069 |
| Department of Foreign Affairs, Trade and Development | 1 | 5,944,762 |
| Department of Industry | 1 | 3,521,613 |
| Department of National Defence | 5 | 169,294 |
| Department of Natural Resources | 1 | 4,400,000 |
| Department of Public Safety and Emergency Preparedness | 1 | 2,208,985 |
| Department of Public Works and Government Services | 1 | 8,010,886 |
| Department of the Environment | 1 | 13,723,211 |
| Department of Transport | 1 | 4,720,760 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 88,857 |
| Leaders’ Debates Commission | 1 | 81,282 |
| National Capital Commission | 1 | 1,553,356 |
| National Museum of Science and Technology | 1 | 133,848 |
| Natural Sciences and Engineering Research Council | 1 | 668,455 |
| Office of the Chief Electoral Officer | 1 | 112,000 |
| Office of the Correctional Investigator of Canada | 1 | 8,630 |
| Office of the Governor General’s Secretary | 1 | 180,046 |
| Privy Council Office | 1 | 500,000 |
| Public Health Agency of Canada | 1 | 423,936 |
| Registrar of the Supreme Court of Canada | 1 | 241,892 |
| Royal Canadian Mounted Police | 1 | 25,409,951 |
| Standards Council of Canada | 1 | 74,159 |
| Statistics Canada | 1 | 19,688,576 |
| Treasury Board Secretariat | 1 | 3,762,306 |
| Total approved allocations | 153,074,963 | |
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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