Allocations from Treasury Board Central Votes for Supplementary Estimates (C), 2023-24
Vote 5 – Government Contingencies $101,000,004
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 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". 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. |
40,000,000 |
| 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 pressures resulting from increased volumes of asylum claimants entering Canada. The allocation was entirely repaid upon supply of the 2023-24 supplementary Estimates (B) in December 2023. |
15,000,000 |
| 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. |
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, from which $144,000,000 has been previously accessed. The total allocation of $190,000,000 was entirely repaid upon supply of the 2023-24 Supplementary Estimates (B) in December 2023. |
46,000,000 |
| 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. |
1 |
| Department of Public Safety and Emergency Preparedness |
Funding to advance the collection of banned assault-style firearms The Treasury Board approved an allocation of up to $10,325,546 to the Department of Public Safety and Emergency Preparedness to advance the collection of banned assault-style firearms. The funding is used to support the rollout of the business phase of the Firearms Buyback Program. |
1 |
| Treasury Board Secretariat |
Funding for Public Service Insurance plans and programs The Treasury Board approved an allocation of up to $179,303,530 to the Treasury Board Secretariat to address unanticipated cost increases under the Public Service 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. |
1 |
| Total approved allocations | 101,000,004 | |
Vote 10 – Government-wide Initiatives $0
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.
No allocations have been made from TB Vote 10.
Vote 15 – Compensation Adjustments $1,171,701,202
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 (C), 2023-24.
| Organization | Vote | Amount (dollars) |
|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | 1,080,676 |
| Atlantic Canada Opportunities Agency | 1 | 1,023,610 |
| Canada Border Services Agency | 1 | 20,816,060 |
| Canada Council for the Arts | 1 | 4,464,163 |
| Canada Revenue Agency | 1 | 185,129,811 |
| Canada School of Public Service | 1 | 2,160,108 |
| Canadian Accessibility Standards Development Organization | 1 | 127,500 |
| Canadian Broadcasting Corporation | 1 | 167,025,637 |
| Canadian Centre for Occupational Health and Safety | 1 | 1,550,928 |
| Canadian Commercial Corporation | 1 | 962,379 |
| Canadian Dairy Commission | 1 | 229,896 |
| Canadian Food Inspection Agency | 1 | 31,403,341 |
| Canadian Grain Commission | 1 | 142,656 |
| Canadian Human Rights Commission | 1 | 712,479 |
| Canadian Institutes of Health Research | 1 | 5,871,711 |
| Canadian Intergovernmental Conference Secretariat | 1 | 94,210 |
| Canadian Museum for Human Rights | 1 | 2,022,029 |
| Canadian Museum of History | 1 | 6,804,811 |
| Canadian Museum of Immigration at Pier 21 | 1 | 930,821 |
| Canadian Northern Economic Development Agency | 1 | 183,213 |
| Canadian Radio-television and Telecommunications Commission | 1 | 28,096 |
| Canadian Security Intelligence Service | 1 | 1,427,287 |
| Canadian Space Agency | 1 | 1,548,732 |
| Canadian Tourism Commission | 1 | 1,711,198 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | 519,764 |
| Canadian Transportation Agency | 1 | 689,632 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | 80,357 |
| Copyright Board | 1 | 36,198 |
| Correctional Service of Canada | 1 | 22,628,874 |
| Courts Administration Service | 1 | 2,241,042 |
| Department for Women and Gender Equality | 1 | 1,138,285 |
| Department of Agriculture and Agri-Food | 1 | 15,440,749 |
| Department of Canadian Heritage | 1 | 5,372,745 |
| Department of Citizenship and Immigration | 1 | 34,754,510 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1 | 5,581,057 |
| Department of Employment and Social Development | 1 | 39,098,847 |
| Department of Finance | 1 | 2,265,401 |
| Department of Fisheries and Oceans | 1 | 41,587,724 |
| Department of Foreign Affairs, Trade and Development | 1 | 20,808,336 |
| Department of Health | 1 | 54,104,586 |
| Department of Indigenous Services | 1 | 19,613,030 |
| Department of Industry | 1 | 14,805,309 |
| Department of Justice | 1 | 8,371,355 |
| Department of National Defence | 1 | 78,001,230 |
| Department of Natural Resources | 1 | 14,967,973 |
| Department of Public Safety and Emergency Preparedness | 1 | 4,233,933 |
| Department of Public Works and Government Services | 1 | 33,547,972 |
| Department of the Environment | 1 | 36,849,243 |
| Department of Transport | 1 | 17,602,761 |
| Department of Veterans Affairs | 1 | 9,810,153 |
| Department of Western Economic Diversification | 1 | 854,783 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | 718,945 |
| Federal Economic Development Agency for Southern Ontario | 1 | 503,491 |
| Immigration and Refugee Board | 1 | 6,329,351 |
| International Development Research Centre | 1 | 5,544,738 |
| International Joint Commission (Canadian Section) | 1 | 127,956 |
| Leaders’ Debates Commission | 1 | 41,945 |
| Library and Archives of Canada | 1 | 3,052,546 |
| Military Grievances External Review Committee | 1 | 112,914 |
| Military Police Complaints Commission | 1 | 87,919 |
| National Arts Centre Corporation | 1 | 5,528,710 |
| National Gallery of Canada | 1 | 3,729,607 |
| National Museum of Science and Technology | 1 | 3,723,929 |
| National Research Council of Canada | 1 | 25,022,666 |
| Natural Sciences and Engineering Research Council | 1 | 7,059,831 |
| Office of Infrastructure of Canada | 1 | 3,351,937 |
| Office of the Chief Electoral Officer | 1 | 3,592,644 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | 222,368 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | 13,165 |
| Office of the Commissioner of Lobbying | 1 | 84,924 |
| Office of the Commissioner of Official Languages | 1 | 389,645 |
| Office of the Correctional Investigator of Canada | 1 | 393,895 |
| Office of the Director of Public Prosecutions | 1 | 1,651,900 |
| Office of the Governor General’s Secretary | 1 | 447,706 |
| Office of the Intelligence Commissioner | 1 | 7,500 |
| Office of the Public Sector Integrity Commissioner | 1 | 77,476 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | 334,619 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | 667,055 |
| Parks Canada Agency | 1 | 1,248,439 |
| Parole Board of Canada | 1 | 1,094,543 |
| Patented Medicine Prices Review Board | 1 | 253,304 |
| Privy Council Office | 1 | 3,275,069 |
| Public Health Agency of Canada | 1 | 10,338,638 |
| Public Service Commission | 1 | 3,097,045 |
| Registrar of the Supreme Court of Canada | 1 | 771,722 |
| Royal Canadian Mounted Police | 1 | 45,503,769 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 7,500 |
| Shared Services Canada | 1 | 74,565,217 |
| Statistics Canada | 1 | 23,973,443 |
| Telefilm Canada | 1 | 3,492,665 |
| The National Battlefields Commission | 1 | 547,098 |
| Treasury Board Secretariat | 1 | 8,243,002 |
| Veterans Review and Appeal Board | 1 | 13,165 |
| Total approved allocations | 1,171,701,202 | |
Vote 25 – Operating Budget Carry Forward $12,017,690
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) |
|---|---|---|
| Canadian Security Intelligence Service | 1 | 4,482,620 |
| Department of Foreign Affairs, Trade and Development | 1 | 7,535,070 |
| Total approved allocations | 12,017,690 | |
Vote 30 – Paylist Requirements $126,926,583
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 | 9,015,339 |
| Canada Revenue Agency | 1 | 46,276,563 |
| Canadian Centre for Occupational Health and Safety | 1 | 193,796 |
| Canadian Food Inspection Agency | 1 | 5,382,280 |
| Canadian Museum of History | 1 | 292,157 |
| Canadian Museum of Nature | 1 | 13,701 |
| Canadian Space Agency | 1 | 578,183 |
| Courts Administration Service | 1 | 647,804 |
| Department of Fisheries and Oceans | 1 | 10,074,921 |
| Department of Foreign Affairs, Trade and Development | 1 | 12,711,069 |
| Department of Public Safety and Emergency Preparedness | 1 | 1,355,600 |
| International Joint Commission (Canadian Section) | 1 | 61,216 |
| Military Police Complaints Commission | 1 | 15,112 |
| Natural Sciences and Engineering Research Council | 1 | 688,132 |
| Office of Infrastructure of Canada | 1 | 1,262,101 |
| Office of the Correctional Investigator of Canada | 1 | 36,248 |
| Pacific Economic Development Agency of Canada | 1 | 154,530 |
| Parks Canada Agency | 1 | 3,673,342 |
| Registrar of the Supreme Court of Canada | 1 | 370,403 |
| Royal Canadian Mounted Police | 1 | 33,894,809 |
| Standards Council of Canada | 1 | 229,277 |
| Total approved allocations | 126,926,583 | |
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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