Allocations from Treasury Board Central Votes for Supplementary Estimates (B), 2023-24
Vote 5 – Government Contingencies $169,000,002
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 redevelopment and modernization of the Jewish Community Centre of Greater Vancouver This allocation allowed the Department of Canadian Heritage to make a one-time payment under the “Grant to the Jewish Community Centre of Greater Vancouver” to support the first phase of a redevelopment initiative to modernize and expand facilities and services. |
25,000,000 |
| Department of Citizenship and Immigration |
Funding for the Interim Housing Assistance Program (Budget 2023) The Treasury Board approved an allocation of up to $50,000,000 to the Department of Citizenship and Immigration to make payments to provinces and municipalities under the “Grant for the Interim Housing Assistance Program”. The funding is used to provide financial supports to other levels of government to address extraordinary interim housing pressure resulting from increased volumes of asylum claimants entering Canada. |
1 |
| Department of National Defence |
Funding for military aid to Ukraine The Treasury Board approved an allocation of up to $190,000,000 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. |
144,000,000 |
| The National Battlefields Commission |
Funding for critical operating requirements (Budget 2023) The Treasury Board approved an allocation of up to $3,998,000 to the National Battlefields Commission to undertake consolidation work on the cliffs of the Plains of Abraham in the summer 2023. This remedial work is urgently required in order to ensure the safety of visitors to the Battlefields. |
1 |
| Total approved allocations | 169,000,002 | |
Vote 10 – Government-wide Initiatives $3,592,731
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 | Authority | Amount (dollars) |
|---|---|---|
| Department of Agriculture and Agri-Food |
Funding from the Regulators’ 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. |
740,000 |
| Department of Health |
Funding from the Regulators’ 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 three projects that will: allow international partners to collaborate on pharmaceutical drug approvals; develop data extraction tools and collection methods; and develop a framework to analyze the benefits of regulations to the public. |
547,000 |
| Department of Natural Resources |
Funding from the Regulators’ 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 allow Natural Resources Canada and the Impact Assessment Agency of Canada to develop guidance for project proponents and coordinate Government of Canada review of the economic analysis required under certain Acts and regulations. |
460,000 |
| Department of Natural Resources |
Funding from the Regulators’ 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 support the development of guidance material to assist the mining industry navigate the permitting process. |
266,000 |
| Department of the Environment |
Funding from the Regulators’ 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 support the streamlining of greenhouse gas reporting by consolidating three applications into an integrated, modern reporting system. |
205,000 |
| Department of Transport |
Funding from the Regulators’ 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 operators’ operational capabilities in winter conditions. |
425,000 |
| Department of Transport |
Funding from the Regulators’ 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 a pilot study of virtual test platforms for motor vehicle safety oversight. |
267,000 |
| Impact Assessment Agency of Canada |
Funding from the Regulators’ 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 a cost benefit analysis to support the development of cost recovery regulations. |
90,000 |
| Treasury Board Secretariat |
Funding for the Modernization of the Program and Administrative Services (PA) Group This allocation allowed the Treasury Board Secretariat to maintain specialized temporary teams supporting the modernization of the Program and Administrative Service (PA) group in departments. Departments receive support in the form of expert advice on interdepartmental standardized job descriptions and access to a surge team which provides additional accredited classification resources during periods of heavy workload. |
592,731 |
| Total approved allocations | 3,592,731 | |
Vote 15 – Compensation Adjustments $2,090,072,958
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 (B), 2023-24.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 4,961,145 |
| Atlantic Canada Opportunities Agency | 1 | 4,074,158 |
| Canada Border Services Agency | 1 | 40,670,027 |
| Canada Council for the Arts | 1 | 52,635 |
| Canada Revenue Agency | 1 | 243,261,926 |
| Canada School of Public Service | 1 | 6,554,692 |
| Canadian Broadcasting Corporation | 1 | 89,459 |
| Canadian Dairy Commission | 1 | 776,677 |
| Canadian Energy Regulator | 1 | 989,336 |
| Canadian Food Inspection Agency | 1 | 2,824,605 |
| Canadian Grain Commission | 1 | 345,247 |
| Canadian High Arctic Research Station | 1 | 162,942 |
| Canadian Human Rights Commission | 1 | 2,639,211 |
| Canadian Institutes of Health Research | 1 | 728,057 |
| Canadian Intergovernmental Conference Secretariat | 1 | 241,701 |
| Canadian Museum for Human Rights | 1 | 39,324 |
| Canadian Museum of History | 1 | 52,027 |
| Canadian Museum of Immigration at Pier 21 | 1 | 43,379 |
| Canadian Museum of Nature | 1 | 43,109 |
| Canadian Northern Economic Development Agency | 1 | 1,022,844 |
| Canadian Nuclear Safety Commission | 1 | 645,939 |
| Canadian Radio-television and Telecommunications Commission | 1 | 31,640 |
| Canadian Security Intelligence Service | 1 | 3,333,465 |
| Canadian Space Agency | 1 | 3,602,026 |
| Canadian Tourism Commission | 1 | 46,824 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 2,610,175 |
| Canadian Transportation Agency | 1 | 3,357,161 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 689,871 |
| Communications Security Establishment | 1 | 28,547,944 |
| Copyright Board | 1 | 143,611 |
| Correctional Service of Canada | 1 | 112,570,661 |
| Courts Administration Service | 1 | 7,366,920 |
| Department for Women and Gender Equality | 1 | 3,708,205 |
| Department of Agriculture and Agri-Food | 1 | 41,057,920 |
| Department of Canadian Heritage | 1 | 21,995,619 |
| Department of Citizenship and Immigration | 1 | 88,986,114 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 21,534,936 |
| Department of Employment and Social Development | 1 | 102,115,058 |
| Department of Finance | 1 | 11,137,710 |
| Department of Fisheries and Oceans | 1 | 109,287,045 |
| Department of Foreign Affairs, Trade and Development | 1 | 75,145,119 |
| Department of Health | 1 | 58,195,478 |
| Department of Indigenous Services | 1 | 63,262,487 |
| Department of Industry | 1 | 44,307,839 |
| Department of Justice | 1 | 21,728,078 |
| Department of National Defence | 1 | 213,048,889 |
| Department of Natural Resources | 1 | 31,176,362 |
| Department of Public Safety and Emergency Preparedness | 1 | 14,007,870 |
| Department of Public Works and Government Services | 1 | 105,260,528 |
| Department of the Environment | 1 | 49,060,132 |
| Department of Transport | 1 | 63,565,623 |
| Department of Veterans Affairs | 1 | 35,530,514 |
| Department of Western Economic Diversification | 1 | 2,461,033 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 2,483,481 |
| Federal Economic Development Agency for Southern Ontario | 1 | 2,111,817 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 4,825,035 |
| Immigration and Refugee Board | 1 | 22,089,824 |
| Impact Assessment Agency of Canada | 1 | 3,506,055 |
| International Development Research Centre | 1 | 52,027 |
| International Joint Commission (Canadian Section) | 1 | 267,543 |
| Leaders’ Debates Commission | 1 | 24,936 |
| Library and Archives of Canada | 1 | 8,078,372 |
| Military Grievances External Review Committee | 1 | 524,029 |
| Military Police Complaints Commission | 1 | 176,236 |
| National Arts Centre Corporation | 1 | 51,622 |
| National Capital Commission | 1 | 805,603 |
| National Film Board | 1 | 875,524 |
| National Gallery of Canada | 1 | 41,081 |
| National Museum of Science and Technology | 1 | 41,486 |
| National Research Council of Canada | 1 | 4,705,607 |
| National Security and Intelligence Review Agency Secretariat | 1 | 68,720 |
| Natural Sciences and Engineering Research Council | 1 | 787,760 |
| Office of Infrastructure of Canada | 1 | 9,586,857 |
| Office of the Auditor General | 1 | 4,648,063 |
| Office of the Chief Electoral Officer | 1 | 11,531,521 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 594,421 |
| Office of the Commissioner of Lobbying | 1 | 294,211 |
| Office of the Commissioner of Official Languages | 1 | 1,995,309 |
| Office of the Correctional Investigator of Canada | 1 | 129,012 |
| Office of the Director of Public Prosecutions | 1 | 5,116,055 |
| Office of the Governor General’s Secretary | 1 | 1,480,890 |
| Office of the Intelligence Commissioner | 1 | 36,561 |
| Office of the Public Sector Integrity Commissioner | 1 | 391,754 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 1,434,180 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 2,296,165 |
| Parks Canada Agency | 1 | 53,514,077 |
| Parole Board of Canada | 1 | 5,964,898 |
| Patented Medicine Prices Review Board | 1 | 659,625 |
| Privy Council Office | 1 | 12,840,264 |
| Public Health Agency of Canada | 1 | 30,822,651 |
| Public Service Commission | 1 | 7,804,408 |
| Registrar of the Supreme Court of Canada | 1 | 1,851,296 |
| Royal Canadian Mounted Police External Review Committee | 1 | 130,053 |
| Royal Canadian Mounted Police | 1 | 117,039,875 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 88,609 |
| Shared Services Canada | 1 | 26,929,343 |
| Social Sciences and Humanities Research Council | 1 | 537,772 |
| Statistics Canada | 1 | 63,914,323 |
| The National Battlefields Commission | 1 | 19,771 |
| Treasury Board Secretariat | 1 | 26,571,101 |
| Veterans Review and Appeal Board | 1 | 1,241,838 |
| Total approved allocations | 2,090,072,958 | |
Vote 25 – Operating Budget Carry Forward $2,438,650,072
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) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 3,657,175 |
| Atlantic Canada Opportunities Agency | 1 | 3,317,468 |
| Canada Revenue Agency | 1 | 6,236,826 |
| Canada School of Public Service | 1 | 2,688,696 |
| Canadian Accessibility Standards Development Organization | 1 | 576,879 |
| Canadian Energy Regulator | 1 | 3,922,036 |
| Canadian Food Inspection Agency | 1 | 20,334,797 |
| Canadian Grain Commission | 1 | 208,638 |
| Canadian High Arctic Research Station | 1 | 1,104,538 |
| Canadian Human Rights Commission | 1 | 1,858,190 |
| Canadian Institutes of Health Research | 1 | 3,245,031 |
| Canadian Intergovernmental Conference Secretariat | 1 | 200,296 |
| Canadian Northern Economic Development Agency | 1 | 1,052,326 |
| Canadian Nuclear Safety Commission | 1 | 1,952,430 |
| Canadian Radio-television and Telecommunications Commission | 1 | 3,153,924 |
| Canadian Security Intelligence Service | 1 | 20,278,223 |
| Canadian Space Agency | 1 | 2,680,895 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 1,534,996 |
| Canadian Transportation Agency | 1 | 1,082,194 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 468,231 |
| Communications Security Establishment | 1 | 18,445,835 |
| Copyright Board | 1 | 194,403 |
| Correctional Service of Canada | 1 | 93,018,607 |
| Courts Administration Service | 1 | 2,860,850 |
| Department for Women and Gender Equality | 1 | 2,470,746 |
| Department of Agriculture and Agri-Food | 1 | 26,200,060 |
| Department of Canadian Heritage | 1 | 8,012,107 |
| Department of Citizenship and Immigration | 1 | 50,908,083 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 16,954,721 |
| Department of Employment and Social Development | 1 | 87,029,716 |
| Department of Finance | 1 | 6,390,814 |
| Department of Fisheries and Oceans | 1 | 56,109,897 |
| Department of Foreign Affairs, Trade and Development | 1 | 43,601,611 |
| Department of Health | 1 | 71,625,574 |
| Department of Indigenous Services | 1 | 106,993,646 |
| Department of Industry | 1 | 32,380,087 |
| Department of Justice | 1 | 28,964,084 |
| Department of National Defence | 1 | 793,445,125 |
| Department of Natural Resources | 1 | 30,574,802 |
| Department of Public Safety and Emergency Preparedness | 1 | 4,648,981 |
| Department of Public Works and Government Services | 1 | 59,557,044 |
| Department of the Environment | 1 | 33,048,538 |
| Department of Transport | 1 | 32,246,702 |
| Department of Veterans Affairs | 1 | 12,779,082 |
| Department of Western Economic Diversification | 1 | 2,531,489 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 1,796,507 |
| Federal Economic Development Agency for Northern Ontario | 1 | 629,044 |
| Federal Economic Development Agency for Southern Ontario | 1 | 1,868,235 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | 2,056,725 |
| Immigration and Refugee Board | 1 | 12,219,010 |
| Impact Assessment Agency of Canada | 1 | 3,029,425 |
| International Joint Commission (Canadian Section) | 1 | 412,191 |
| Invest in Canada Hub | 1 | 1,680,578 |
| Law Commission of Canada | 1 | 218,540 |
| Leaders’ Debates Commission | 1 | 21,078 |
| Library and Archives of Canada | 1 | 5,867,191 |
| Military Grievances External Review Committee | 1 | 308,308 |
| Military Police Complaints Commission | 1 | 221,944 |
| National Film Board | 1 | 2,018,770 |
| National Research Council of Canada | 1 | 19,197,606 |
| National Security and Intelligence Review Agency Secretariat | 1 | 1,310,449 |
| Natural Sciences and Engineering Research Council | 1 | 2,673,804 |
| Office of Infrastructure of Canada | 1 | 11,997,866 |
| Office of the Auditor General | 1 | 4,785,380 |
| Office of the Chief Electoral Officer | 1 | 2,380,290 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 296,275 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 230,873 |
| Office of the Commissioner of Lobbying | 1 | 195,429 |
| Office of the Commissioner of Official Languages | 1 | 995,228 |
| Office of the Correctional Investigator of Canada | 1 | 244,047 |
| Office of the Director of Public Prosecutions | 1 | 9,916,190 |
| Office of the Governor General’s Secretary | 1 | 894,181 |
| Office of the Intelligence Commissioner | 1 | 118,440 |
| Office of the Public Sector Integrity Commissioner | 1 | 251,967 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 683,413 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 1,120,776 |
| Pacific Economic Development Agency of Canada | 1 | 1,306,391 |
| Parks Canada Agency | 1 | 17,396,186 |
| Parole Board of Canada | 1 | 2,976,435 |
| Patented Medicine Prices Review Board | 1 | 560,702 |
| Privy Council Office | 1 | 7,006,268 |
| Public Health Agency of Canada | 1 | 353,443,011 |
| Public Service Commission | 1 | 3,585,079 |
| Registrar of the Supreme Court of Canada | 1 | 1,068,465 |
| Royal Canadian Mounted Police | 1 | 89,756,578 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 170,500 |
| Shared Services Canada | 1 | 141,133,728 |
| Social Sciences and Humanities Research Council | 1 | 1,909,955 |
| Statistics Canada | 1 | 11,930,719 |
| The National Battlefields Commission | 1 | 456,363 |
| Treasury Board Secretariat | 1 | 15,327,632 |
| Veterans Review and Appeal Board | 1 | 435,907 |
| Total approved allocations | 2,438,650,072 | |
Vote 30 – Paylist Requirements $0
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.
No allocations have been made from TB Vote 30.
Vote 35 – Capital Budget Carry Forward $707,406,353
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.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Canadian Food Inspection Agency | 5 | 6,467,034 |
| Canadian Space Agency | 5 | 54,429,485 |
| Correctional Service of Canada | 5 | 50,475,643 |
| Department of Agriculture and Agri-Food | 5 | 11,948,200 |
| Department of Citizenship and Immigration | 5 | 10,174,401 |
| Department of Crown-Indigenous Relations and Northern Affairs | 5 | 83,751 |
| Department of Fisheries and Oceans | 5 | 277,772,068 |
| Department of Foreign Affairs, Trade and Development | 5 | 14,922,493 |
| Department of Health | 5 | 4,805,642 |
| Department of Indigenous Services | 5 | 1,030,979 |
| Department of Industry | 5 | 5,064,982 |
| Department of Natural Resources | 5 | 7,447,945 |
| Department of the Environment | 5 | 28,832,786 |
| Department of Transport | 5 | 36,581,667 |
| Library and Archives of Canada | 5 | 14,201,825 |
| National Research Council of Canada | 5 | 12,162,707 |
| Office of Infrastructure of Canada | 5 | 3,205,625 |
| Parks Canada Agency | 5 | 44,589,298 |
| Public Health Agency of Canada | 5 | 9,851,437 |
| Royal Canadian Mounted Police | 5 | 75,671,260 |
| Shared Services Canada | 5 | 37,687,125 |
| Total approved allocations | 707,406,353 | |
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