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Allocations from Treasury Board Central Votes for Supplementary Estimates (A), 2024-25

Vote 5 – Government Contingencies $2

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.

Table 1. Vote 5 – Government Contingencies
Organization Authority Amount (dollars)
Administrative Tribunals Support Service of Canada

Funding to meet obligations under a collective agreement

The Treasury Board approved an allocation of up to $1,000,000 to the Administrative Tribunals Support Service of Canada to permit the remuneration of employees for collective bargaining improvements within the period stipulated in the Legal Practitioner (LP) group collective agreement.

1
Department of Justice

Funding to meet obligations under a collective agreement

The Treasury Board approved an allocation of up to $75,000,000 to the Department of Justice to permit the remuneration of employees for collective bargaining improvements within the period stipulated in the Legal Practitioner (LP) group collective agreement.

1
Total approved allocations 2

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 $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 $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 $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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2024-05-23

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