Allocations from Treasury Board Central Votes for Supplementary Estimates (A), 2021-22
Vote 5 – Government Contingencies $50,385,352
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 Employment and Social Development |
Funding for the Canada Emergency Response Benefit (COVID-19) This allocation allowed the Department of Employment and Social Development to review outstanding claims and provide timely grant payments for the “Canada Emergency Response Benefit” to eligible recipients. |
47,551,685 |
| Department of Employment and Social Development |
Funding for the Canada Emergency Student Benefit (COVID-19) This allocation allowed the Department of Employment and Social Development to review outstanding claims and provide timely grant payments for the “Canada Emergency Student Benefit” to eligible recipients. |
2,833,665 |
| Department of Health |
Funding to extend the Territorial Health Investment Fund (Budget 2021) The Treasury Board authorized an allocation of up to $27,000,000 to the Department of Health to provide timely payments for the grant entitled “Territorial Health Investment Fund”. This grant funding will support territorial governments’ efforts to innovate and transform their health care systems to ensure Northerners have access to the health care they need. |
1 |
| Telefilm Canada |
Funding for the Short-Term Compensation Fund for Canadian Audiovisual Productions (Budget 2021) The Treasury Board authorized an allocation of up to $100,000,000 to Telefilm Canada to provide timely payments from the Short-Term Compensation Fund to eligible Canadian audiovisual producers for COVID-19 related impacts. This program will compensate production companies for the interruption or shutdown of eligible audiovisual productions due to the COVID-19 pandemic and help reduce the consequences created by the lack of private pandemic insurance coverage for this sector. |
1 |
| Total approved allocations | 50,385,352 | |
Vote 10 – Government-wide Initiatives $2,890,781
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) |
|---|---|---|
| Canada Border Services Agency |
Funding for the Application Modernization Initiative This allocation allowed the Canada Border Services Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
503,584 |
| Canada Revenue Agency |
Funding for the Application Modernization Initiative This allocation allowed the Canada Revenue Agency to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
423,729 |
| Statistics Canada |
Funding for the Application Modernization Initiative This allocation allowed Statistics Canada to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
1,703,468 |
| Treasury Board Secretariat |
Funding for the Application Modernization Initiative This allocation allowed the Treasury Board Secretariat to assess their inventory of legacy applications and build technical capacity to support their migration into more secure modern data centres or cloud services. |
260,000 |
| Total approved allocations | 2,890,781 | |
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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