2024–25 Year-end Allocations from Treasury Board Central Votes
Vote 5 – Government Contingencies $344,309,523
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) |
|---|---|---|
| Canadian Broadcasting Corporation | Funding for critical operating requirements (Budget 2024) This allocation allowed the Canadian Broadcasting Corporation to address the organization’s operating deficit due to loss of revenue as advertisers adjust campaigns to include streaming services as well as traditional broadcasters. The funding maintained the current level of employees and continued the delivery of the established level of programming through to the end of the fiscal year. |
42,000,000 |
| Canadian Food Inspection Agency | Funding to support rapid response measures to protect human and animal health from avian influenza The Treasury Board approved an allocation of up to $25,310,086 to the Canadian Food Inspection Agency to provide urgent remedial responses required to check the transmission of Avian Influenza, thereby protecting both avian and human health. |
23,017,681 |
| Canadian Space Agency | Funding for the Canadarm3 robotic system The Treasury Board approved an allocation of up to $100,000,000 to the Canadian Space Agency to provide for a seamless continuance of the Canadarm3 project. These funds will eliminate the impacts of project interruption and delays, thereby avoiding additional costs. This allocation was entirely repaid upon supply of the 2024-25 Supplementary Estimates (B) in December 2024. |
49,743,561 |
| Department of Citizenship and Immigration | Funding for the Canada-Québec Accord This allocation allowed the Department of Citizenship and Immigration to make a payment under the Grant for the Canada-Quebec Accord on Immigration to meet its obligation to compensate the province of Quebec for settlement and integration services to permanent residents in the province. |
92,271,000 |
| Department of Housing, Infrastructure and Communities | Funding for Reaching Home: Canadaʼs Homelessness Strategy (Budget 2024) The Treasury Board approved an allocation of up to $3,685,686 to the Department of Housing, Infrastructure and Communities to allow timely grant payments through Reaching Home: Canada’s Homelessness Strategy. Reaching Home aims to prevent and reduce homelessness across Canada. These funds are being made available to assist Modern Treaty Holders and Indigenous rights holders to launch winter homelessness responses before the arrival of inclement weather. |
3,520,256 |
| Department of Public Safety and Emergency Preparedness | Funds for the grant entitled Assault Style Firearms Compensation Program The Treasury Board approved an allocation of up to $9,000,000 to the Department of Public Safety and Emergency Preparedness for the grant entitled Assault Style Firearms Compensation Program. This allocation allowed the Program to issue payments in response to a greater than anticipated rate of surrenders of qualifying firearms and parts. |
1,456,712 |
| Department of Veterans Affairs | Funding for demand-driven programs and services which provide support to eligible Veterans and their families The Treasury Board approved an allocation of up to $61,000,000 to the Department of Veterans Affairs to make timely payments under the grant Pain and Suffering Compensation. These payments recognize the pain and suffering experienced as a direct result of a service-related injury or disability, including impacts on the Veteran’s overall quality of life and family. |
52,857,171 |
| National Research Council of Canada | Funding for the transition of Sustainable Development Technology Canada employees and programming This allocation allowed the Nation Research Council to integrate Sustainable Development Technology Canada’s employees and programming into the National Research Council’s Industrial Research Assistance Program. This program supports small and medium sized businesses to develop innovative clean technologies with economic and environmental benefits. |
11,101,873 |
| Parks Canada Agency | Funding for the 2024 wildfire response requirements including Jasper National Park The Treasury Board approved an allocation of up to $80,000,000 to the Parks Canada Agency to address expenditures related to wildfires in Jasper, British Columbia, and other locations. The funds were used for immediate wildfire response, recovery and re-entry costs such as infrastructure inspection and remediation, and replacement of funding normally obtained through parks’ revenue which was lost due to disruption of normal operations. |
68,341,269 |
| Total approved allocations | 344,309,523 | |
Vote 10 – Government-wide Initiatives $414,408
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. |
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| Organization | Amount (dollars) | |
|---|---|---|
| Canada Border Services Agency | 33,545 | |
| Canada Revenue Agency | 19,151 | |
| Canadian Food Inspection Agency | 12,542 | |
| Correctional Service of Canada | 54,492 | |
| Courts Administration Service | 5,000 | |
| Department of Canadian Heritage | 3,058 | |
| Department of Citizenship and Immigration | 23,138 | |
| Department of Employment and Social Development | 36,124 | |
| Department of Fisheries and Oceans | 29,390 | |
| Department of Health | 4,000 | |
| Department of Housing, Infrastructure and Communities | 4,000 | |
| Department of Indigenous Services | 5,000 | |
| Department of Industry | 10,788 | |
| Department of Justice | 11,404 | |
| Department of National Defence | 30,826 | |
| Department of Natural Resources | 13,352 | |
| Department of Public Safety and Emergency Preparedness | 6,791 | |
| Department of Public Works and Government Services | 30,532 | |
| Department of the Environment | 9,639 | |
| Department of Transport | 16,172 | |
| Federal Economic Development Agency for Southern Ontario | 3,500 | |
| Immigration and Refugee Board | 2,718 | |
| Impact Assessment Agency of Canada | 1,884 | |
| Parks Canada Agency | 21,500 | |
| Public Service Commission | 8,701 | |
| Royal Canadian Mounted Police | 10,412 | |
| Shared Services Canada | 4,249 | |
| Statistics Canada | 2,500 | |
| Total approved allocations | 414,408 | |
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 $97,994,345
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 | 97,994,345 |
| Total approved allocations | 97,994,345 | |
Vote 30 – Paylist Requirements $579,035,798
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 | 16,681 |
| Atlantic Canada Opportunities Agency | 1 | 3,430,501 |
| Canada Border Services Agency | 1 | 50,509,821 |
| Canada Revenue Agency | 1 | 82,697,835 |
| Canadian Centre for Occupational Health and Safety | 1 | 455,358 |
| Canadian Dairy Commission | 1 | 154,282 |
| Canadian Food Inspection Agency | 1 | 57,778,141 |
| Canadian Grain Commission | 1 | 72,874 |
| Canadian Human Rights Commission | 1 | 92,266 |
| Canadian Institutes of Health Research | 1 | 900,000 |
| Canadian Intergovernmental Conference Secretariat | 1 | 38,130 |
| Canadian Museum of History | 1 | 110,254 |
| Canadian Museum of Nature | 1 | 40,954 |
| Canadian Northern Economic Development Agency | 1 | 370,500 |
| Canadian Nuclear Safety Commission | 1 | 698,326 |
| Canadian Radio-television and Telecommunications Commission | 1 | 254,557 |
| Canadian Space Agency | 1 | 1,581,801 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 1,329,397 |
| Communications Security Establishment | 1 | 1,384,549 |
| Copyright Board | 1 | 10,000 |
| Correctional Service of Canada | 1 | 54,502,282 |
| Courts Administration Service | 1 | 799,152 |
| Department of Agriculture and Agri-Food | 1 | 22,961,911 |
| Department of Citizenship and Immigration | 1 | 16,938,107 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 2,500 |
| Department of Employment and Social Development | 1 | 12,787,985 |
| Department of Finance | 1 | 1,449,834 |
| Department of Fisheries and Oceans | 1 | 12,760,577 |
| Department of Foreign Affairs, Trade and Development | 1 | 23,102,421 |
| Department of Health | 1 | 9,260,423 |
| Department of Indigenous Services | 1 | 14,260,098 |
| Department of Justice | 1 | 7,000,000 |
| Department of National Defence | 1 | 10,599,789 |
| Department of National Defence | 5 | 156,841 |
| Department of Natural Resources | 1 | 3,175,094 |
| Department of Public Works and Government Services | 1 | 23,793,407 |
| Department of the Environment | 1 | 2,500,000 |
| Department of Transport | 1 | 419,609 |
| Department of Veterans Affairs | 1 | 16,285,946 |
| Department of Western Economic Diversification | 1 | 2,984,648 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 3,348,838 |
| Federal Economic Development Agency for Southern Ontario | 1 | 2,000,000 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 444,569 |
| Immigration and Refugee Board | 1 | 567,954 |
| Leaders’ Debates Commission | 1 | 1,864 |
| National Capital Commission | 1 | 1,183,866 |
| National Film Board | 1 | 2,136,956 |
| National Museum of Science and Technology | 1 | 36,202 |
| National Research Council of Canada | 1 | 43,128,198 |
| Office of the Auditor General | 1 | 1,928,575 |
| Office of the Chief Electoral Officer | 1 | 566,658 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 70,000 |
| Office of the Director of Public Prosecutions | 1 | 666,073 |
| Office of the Intelligence Commissioner | 1 | 69,642 |
| Office of the Public Sector Integrity Commissioner | 1 | 74,117 |
| Pacific Economic Development Agency of Canada | 1 | 287,557 |
| Parks Canada Agency | 1 | 4,354,046 |
| Parole Board of Canada | 1 | 612,367 |
| Public Health Agency of Canada | 1 | 4,444,951 |
| Registrar of the Supreme Court of Canada | 1 | 523,477 |
| Royal Canadian Mounted Police External Review Committee | 1 | 28,914 |
| Royal Canadian Mounted Police | 1 | 68,043,045 |
| Shared Services Canada | 1 | 25,527 |
| Social Sciences and Humanities Research Council | 1 | 845,000 |
| Standards Council of Canada | 1 | 594,013 |
| Treasury Board Secretariat | 1 | 5,386,538 |
| Total approved allocations | 579,035,798 | |
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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