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Parliament approves $20.7B in-year funding

Titre complet:
An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024

Summary#

This is a federal supply bill that adds spending authority for the rest of fiscal year 2023–2024. It approves up to CAD $20,678,755,329 for departments and agencies, based on Supplementary Estimates (B), and makes the funding effective April 1, 2023 (Amount; Effective date; Schedules 1–2). A small portion may be used through March 31, 2025 (Schedule 2; Order of payment).

  • Keeps federal services running by topping up many department budgets (Schedule 1).
  • Largest allocations go to Crown‑Indigenous Relations and Northern Affairs ($9.009 billion) and the Treasury Board Secretariat for compensation and insurance ($2.502 billion) (Schedule 1).
  • Adds funds for National Defence ($1.403 billion), Immigration ($661.3 million), Foreign Affairs ($803.0 million), Transport ($480.1 million), and others (Schedule 1).
  • Allows two‑year spending authority for the Canada Border Services Agency ($23.1 million) and the Canada Revenue Agency ($12.5 million) (Schedule 2).
  • Authorizes payments retroactive to April 1, 2023, with unused two‑year amounts lapsing after March 31, 2025 (Effective date; Schedule 2).

What it means for you#

  • Households: Most federal programs continue without interruption. This includes immigration services (IRCC contributions $475.168 million), public health programs (PHAC $278.087 million), and veterans’ supports (VAC grants and contributions $35.737 million), effective April 1, 2023 (Schedule 1).
  • Workers (federal public servants): Funds cover compensation adjustments ($2.090 billion) and public service insurance and benefits ($359.344 million) through the Treasury Board Secretariat (Schedule 1).
  • Indigenous peoples and communities: Major top‑ups to Crown‑Indigenous Relations and Northern Affairs ($9.009 billion) and Indigenous Services ($985.183 million) support programs and agreements listed in the Estimates, effective April 1, 2023 (Schedule 1).
  • Businesses: Continued support for trade, infrastructure, and regional development. Examples include Transport Canada contributions ($271.892 million), Windsor‑Detroit Bridge Authority ($335.362 million), VIA Rail ($247.111 million), and regional development agencies (e.g., Quebec $100.742 million; ACOA $28.504 million) (Schedule 1).
  • Travelers and service users: Added funding for airport screening (CATSA $44.786 million) and border operations (CBSA $23.052 million with two‑year authority), which can help maintain service levels (Schedules 1–2).
  • Local governments and NGOs: Eligible for contribution programs in several portfolios, such as Infrastructure Canada ($250.064 million), Fisheries and Oceans ($192.378 million), and Environment ($7.500 million), subject to program terms in the Estimates (Schedule 1).

Expenses#

Estimated net cost: CAD $20,678,755,329 (FY2023–2024), plus $35,509,295 available through March 31, 2025.

  • Total Schedule 1 authority (single‑year): $20,643,246,034 (Schedule 1).
  • Total Schedule 2 authority (two‑year): $35,509,295 (Schedule 2).
  • Payments are effective April 1, 2023; Schedule 2 amounts may be applied until March 31, 2025, then lapse (Effective date; Schedule 2).
ItemAmountFrequencySource
Crown‑Indigenous Relations and Northern Affairs$9,008,725,804FY2023–2024Schedule 1
Treasury Board Secretariat (incl. compensation and insurance)$2,502,087,279FY2023–2024Schedule 1
National Defence$1,403,482,121FY2023–2024Schedule 1
Indigenous Services$985,182,765FY2023–2024Schedule 1
Foreign Affairs, Trade and Development$803,019,554FY2023–2024Schedule 1
Citizenship and Immigration$661,277,470FY2023–2024Schedule 1
Transport$480,108,063FY2023–2024Schedule 1
Employment and Social Development$416,472,169FY2023–2024Schedule 1
Canada Mortgage and Housing Corporation$408,566,117FY2023–2024Schedule 1
Fisheries and Oceans$338,538,897FY2023–2024Schedule 1
Windsor‑Detroit Bridge Authority$335,362,310FY2023–2024Schedule 1
Public Health Agency of Canada$278,086,924FY2023–2024Schedule 1
Infrastructure Canada$270,307,698FY2023–2024Schedule 1
VIA Rail Canada Inc.$247,111,189FY2023–2024Schedule 1
Public Works and Government Services$238,367,206FY2023–2024Schedule 1
Health$223,717,284FY2023–2024Schedule 1
Canada Border Services Agency$23,051,792FY2023–2025 (two‑year)Schedule 2
Canada Revenue Agency$12,457,503FY2023–2025 (two‑year)Schedule 2

Proponents' View#

  • Ensures continuity of government services by providing up to $20.679 billion in needed in‑year funding, effective April 1, 2023 (Amount; Effective date).
  • Targets priority areas with large, quantifiable top‑ups, including $9.009 billion for Crown‑Indigenous Relations, $1.403 billion for National Defence, and $803.0 million for Foreign Affairs (Schedule 1).
  • Supports public service stability during bargaining and benefits renewal through $2.090 billion for compensation adjustments and $359.344 million for insurance (Schedule 1).
  • Provides flexibility to complete projects without waste by allowing two‑year authority for select items ($35.509 million total for CBSA and CRA) with clear lapse rules (Schedule 2).
  • Maintains controls: each item can be used only for the stated purpose; unspent two‑year amounts lapse after March 31, 2025; accounting adjustments are allowed without new cash (Purpose of each item; Adjustments in accounts — Schedules 1–2).

Opponents' View#

  • Limits real‑time scrutiny: appropriations and transfers are deemed effective as of April 1, 2023, which backdates approval and may reduce Parliament’s leverage over in‑year spending (Effective date; Transfers deemed authorized April 1, 2023).
  • Transparency concerns: the statute lists votes, not program‑level details; it relies on the Supplementary Estimates for specifics, which can make it hard for the public to trace impacts (Schedules 1–2).
  • Broad centralized authorities: Treasury Board can supplement other appropriations for government‑wide initiatives and compensation ($17.6 million and $2.090 billion), which concentrates discretion and may blur accountability (Schedule 1).
  • Delivery risk: two‑year authority can defer activity into the next year; funds not used by March 31, 2025 will lapse, which can create deadline pressure (Schedule 2).
  • Long‑term commitments: National Defence is authorized to enter total commitments of $43,260,566,476, with an estimated $18,594,771,852 due in future years, without project lists in the bill text (Schedule 1).

Votes

Vote 3c7b4b36-8cbb-45f7-a1e2-743ae9d423a9

Division 604 · Agreed To · December 7, 2023

Pour (64%)
Contre (33%)
Apparié (3%)
Vote 3c7b4b36-8cbb-45f7-a1e2-743ae9d423a9

Division 603 · Agreed To · December 7, 2023

Pour (64%)
Contre (34%)
Apparié (3%)