2016-17 Year-end Allocations from Treasury Board Central Votes
Vote 5: Government Contingencies
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 Finance | Funding for a payment related to a deduction from Quebec’s Canada Health Transfer in anticipation of the elimination of extra-billing and user charges resulting from measures introduced by Quebec in January 2017 This allocation allows the Department of Finance to make the payment in 2016-17 despite the proximity to year-end and the lack of opportunity to seek funding in a supply period. |
9,907,229 |
| Department of Public Safety and Emergency Preparedness | Funding for one time payments to the provinces of British Columbia and Alberta to support emergency response efforts associated with the opioid crises in these provinces This allocation supports response, containment and mitigation activities such as increased access to naloxone kits to treat overdoses; overdose prevention sites; equipping first responders; public awareness; research, monitoring, surveillance; and harm reduction activities. |
16,000,000 |
| Department of Public Safety and Emergency Preparedness | Funding for out-of-court settlements This allocation enables the department to make timely payments related to this legal obligation. |
21,250,000 |
| Department of Employment and Social Development | Funding for salary overpayments as a result of issues with the government pay system This allocation allows 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. |
67,200,000 |
| Total approved allocations | 114,357,229 | |
Vote 10: Government-wide Initiatives
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 | Vote | Amount (dollars) |
|---|---|---|
| Department of Employment and Social Development | 1 | 2,500,000 |
| Total approved allocations | 2,500,000 | |
Vote 15: Compensation Adjustments
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), 2016-17.
No allocations have been made from TB Vote 15.
Vote 25: Operating Budget Carry Forward
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
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 | 9,014,243 |
| Canada Revenue Agency | 1 | 38,483,228 |
| Canadian Centre for Occupational Health and Safety | 1 | 96,896 |
| Canadian Dairy Commission | 1 | 183,577 |
| Canadian Food Inspection Agency | 1 | 4,018,827 |
| Canadian Museum of Nature | 1 | 266,312 |
| Communications Security Establishment | 1 | 4,531,226 |
| Correctional Service of Canada | 1 | 11,549,544 |
| Department of Employment and Social Development | 1 | 3,217,662 |
| Department of Foreign Affairs, Trade and Development | 1 | 5,708,701 |
| Department of Health | 1 | 7,000,000 |
| Department of Veterans Affairs | 1 | 8,446,113 |
| National Capital Commission | 1 | 496,145 |
| National Film Board | 1 | 378,339 |
| National Museum of Science and Technology | 1 | 255,498 |
| Office of the Auditor General | 1 | 2,752,583 |
| Office of the Correctional Investigator of Canada | 1 | 24,578 |
| Parks Canada Agency | 1 | 4,052,186 |
| Royal Canadian Mounted Police | 1 | 18,127,297 |
| Standards Council of Canada | 1 | 241,380 |
| Treasury Board Secretariat | 1 | 1,387,191 |
| Total approved allocations | 120,231,526 | |
Vote 33: Capital Budget Carry Forward
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 33.
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