2023–24 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $402,559,866
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 Citizenship and Immigration |
Funding for the Grant for the Resettlement Assistance Program for the Canada-Ukraine Transitional Assistance Initiative The Treasury Board authorized an allocation of up to $95,000,000 to the Department of Citizenship and Immigration to make timely payments under the Grant for the Resettlement Assistance Program, from which $40,000,000 has been previously accessed. 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. The total allocation of $95,000,000 was entirely repaid upon supply of the 2023-24 Supplementary Estimates (C) in March 2024. |
55,000,000 |
| Department of Fisheries and Oceans |
Funding for increased marine fuel costs The Treasury Board authorized an allocation of up to $30,000,000 to the Department of Fisheries and Oceans to address the increasing cost of Marine fuel due to inflationary pressures. These funds will allow the Canadian Coast Guard to function within the forecast volume of fuel without negatively impacting existing service delivery plans which includes such activities as provision of navigational aids, rescue response, marine pollution response, icebreaking and Marine Communications and Traffic Services. This allocation was entirely repaid upon supply of the 2023-24 Supplementary Estimates (C) in March 2024. |
8,359,866 |
| Department of Indigenous Services |
Funding for medical travel in Nunavut and Northwest Territories The Treasury Board authorized a permanent allocation of up to $120,000,000 to the Department of Indigenous Services for contribution payments to the governments of Nunavut and the Northwest Territories. These funds supported the provision of air travel to First Nations and Inuit residents requiring access to standard or emergency medical treatment not available in their local communities. |
119,200,000 |
| Department of National Defence |
Funding for military aid to Ukraine The Treasury Board approved an additional allocation of up to $250,000,000 to the Department of National Defence to make contributions to eligible organizations for the purpose of purchasing and donating lethal and non-lethal aid to Ukraine. The allocation was entirely repaid upon supply of the 2023-24 Supplementary Estimates (C) in March 2024. |
220,000,000 |
| Total approved allocations | 402,559,866 | |
Vote 10 – Government-wide Initiatives $4,177,124
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) | |
|---|---|---|
| Canada Border Services Agency | 17,517 | |
| Canada Revenue Agency | 97,558 | |
| Canada School of Public Service | 2,500 | |
| Canadian Dairy Commission | 4,500 | |
| Canadian Food Inspection Agency | 38,815 | |
| Canadian Northern Economic Development Agency | 1,183 | |
| Canadian Nuclear Safety Commission | 2,534 | |
| Canadian Radio-television and Telecommunications Commission | 7,319 | |
| Canadian Space Agency | 1,442 | |
| Correctional Service of Canada | 49,938 | |
| Courts Administration Service | 1,500 | |
| Department of Agriculture and Agri-Food | 8,863 | |
| Department of Canadian Heritage | 7,333 | |
| Department of Citizenship and Immigration | 30,987 | |
| Department of Crown-Indigenous Relations and Northern Affairs | 10,432 | |
| Department of Employment and Social Development | 61,597 | |
| Department of Finance | 1,000 | |
| Department of Fisheries and Oceans | 43,330 | |
| Department of Foreign Affairs, Trade and Development | 21,315 | |
| Department of Health | 30,448 | |
| Department of Indigenous Services | 11,600 | |
| Department of Industry | 34,396 | |
| Department of Justice | 4,953 | |
| Department of National Defence | 100,271 | |
| Department of Natural Resources | 21,322 | |
| Department of Public Safety and Emergency Preparedness | 1,767 | |
| Department of Public Works and Government Services | 45,239 | |
| Department of the Environment | 20,116 | |
| Department of Transport | 18,565 | |
| Department of Veterans Affairs | 33,356 | |
| Immigration and Refugee Board | 2,500 | |
| National Film Board | 2,397 | |
| National Research Council of Canada | 2,500 | |
| Office of the Director of Public Prosecutions | 3,783 | |
| Offices of the Information and Privacy Commissioners of Canada | 1,976 | |
| Parks Canada Agency | 84,650 | |
| Public Health Agency of Canada | 6,379 | |
| Public Service Commission | 6,279 | |
| Royal Canadian Mounted Police | 35,409 | |
| Shared Services Canada | 4,707 | |
| Social Sciences and Humanities Research Council | 2,500 | |
| Statistics Canada | 5,500 | |
| Treasury Board Secretariat | 667 | |
| Total approved allocations | 890,943 | |
| 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. |
890,943 |
| 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. |
500,000 |
| 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. |
150,000 |
| Department of Foreign Affairs, Trade and Development |
Funding for the Application Modernization Initiative This allocation allowed the Department of Foreign Affairs, Trade and Development to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
259,165 |
| Department of Natural Resources |
Funding for the Application Modernization Initiative This allocation allowed the Department of Natural Resources to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
320,000 |
| Department of the Environment |
Funding for the Application Modernization Initiative This allocation allowed the Department of the Environment to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
551,181 |
| Department of Western Economic Diversification |
Funding for the Application Modernization Initiative This allocation allowed the Department of Western Economic Diversification to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
500,000 |
| 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. |
530,000 |
| Royal Canadian Mounted Police |
Funding for the Application Modernization Initiative This allocation allowed the Royal Canadian Mounted Police to modernize their legacy at-risk business applications, reduce IT-related technical debt, and/or mitigate cybersecurity threats. |
475,835 |
| Total approved allocations | 4,177,124 | |
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 $391,364,595
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 | 145,617 |
| Canada Border Services Agency | 1 | 11,650,510 |
| Canada Revenue Agency | 1 | 76,675,129 |
| Canada School of Public Service | 1 | 98,539 |
| Canadian Centre for Occupational Health and Safety | 1 | 107,398 |
| Canadian Dairy Commission | 1 | 142,012 |
| Canadian Energy Regulator | 1 | 1,227,397 |
| Canadian Food Inspection Agency | 1 | 15,308,724 |
| Canadian Human Rights Commission | 1 | 523,973 |
| Canadian Institutes of Health Research | 1 | 1,336,593 |
| Canadian Intergovernmental Conference Secretariat | 1 | 7,500 |
| Canadian Museum of History | 1 | 172,503 |
| Canadian Security Intelligence Service | 1 | 111,344,853 |
| Canadian Space Agency | 1 | 3,912,801 |
| Copyright Board | 1 | 26,000 |
| Correctional Service of Canada | 1 | 1,539,473 |
| Department of Agriculture and Agri-Food | 1 | 18,314,997 |
| Department of Citizenship and Immigration | 1 | 576,260 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 660,498 |
| Department of Employment and Social Development | 1 | 450,524 |
| Department of Fisheries and Oceans | 1 | 57,940,134 |
| Department of Foreign Affairs, Trade and Development | 1 | 10,929,288 |
| Department of Indigenous Services | 1 | 23,828,229 |
| Department of National Defence | 5 | 79,554 |
| Department of Public Safety and Emergency Preparedness | 1 | 811,118 |
| Department of Transport | 1 | 6,241,591 |
| Federal Economic Development Agency for Southern Ontario | 1 | 699,031 |
| International Joint Commission (Canadian Section) | 1 | 86,134 |
| Military Police Complaints Commission | 1 | 26,893 |
| National Capital Commission | 1 | 1,081,221 |
| National Museum of Science and Technology | 1 | 59,832 |
| Office of the Auditor General | 1 | 4,069,035 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 65,000 |
| Office of the Public Sector Integrity Commissioner | 1 | 344,429 |
| Parks Canada Agency | 1 | 20,125,831 |
| Parole Board of Canada | 1 | 107,028 |
| Public Health Agency of Canada | 1 | 405,534 |
| Royal Canadian Mounted Police | 1 | 14,003,847 |
| Standards Council of Canada | 1 | 75,238 |
| Treasury Board Secretariat | 1 | 6,164,327 |
| Total approved allocations | 391,364,595 | |
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: