2020-21 Supplementary Estimates (A)
2020-21 Supplementary Estimates (A) Overview
- Supplementary Estimates serve two main purposes:
- To seek authority from Parliament to revise the Departments’ spending levels; and
- To provide Parliament with information on changes in the estimated expenditures.
- Contrary to the past two years there was no Budget Implementation Vote for 2020-21 and three Supplementary Estimates exercises are expected to be tabled: (A), (B) and (C).
- Supplementary Estimates (A) were tabled by the President of the Treasury Board on June 2, 2020 and received Royal Assent on June 26, 2020.
2020-21 Supplementary Estimates (A) - $559.6 million (including statutory)
| Voted and Statutory | Increase / Decrease |
|---|---|
| Vote 1 | + $20.4 million |
| Vote 5 | + $7.0 million |
| Vote 10 | + $0.0 million |
| Statutory | + $532.2 million |
2020-21 Supplementary Estimates (A) Current status
| Voted and Statutory | Previous authorities to date | Supplementary estimates (A) | Proposed authorities to date |
|---|---|---|---|
| Operating Vote 1 | 1,810,990,505 | 20,415,927 | 1,831,406,432 |
| Capital Vote 5 | 776,767,843 | 7,004,727 | 783,772,570 |
| Grants and Contributions Vote 10 | 714,236,395 | 1 | 714,236,396 |
| Total Voted Authorities | 3,301,994,743 | 27,420,655 | 3,329,415,398 |
| Statutory | 160,615,602 | 532,200,976 | 692,816,578 |
| Total Budgetary Expenditures | 3,462,610,345 | 559,621,631 | 4,022,231,976 |
2020-21 Supplementary Estimates (A) Items
New Funding
- $469.4 million for payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act
- $62.5 million for payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act
- Although the amount is entirely identified under DFO, this had no impact on Regional Development Agencies to proceed with payments and deliver the program
- $20.2 million for the Short-term Response to the Big Bar Landslide on the Fraser River, British Columbia Obstructing Pacific Salmon Migration
- $6.6 million to Advance Definition Work for the Canadian Coast Guard Polar Icebreaker Project
- $4.0 million is being held in a frozen allotment until a decision related to the construction of this vessel has been taken.
Technical Adjustments
- $0.6 million for reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills
- Received funds are used to offset cleanup costs incurred by the Canadian Coast Guard.
Internal Reallocation
- $0.2 million from the grant program to support organizations associated with research, development, management and promotion of fisheries and oceans-related issues to the grant program for the disposal of small craft harbours
| Items (Voted Authorities) | Vote 1 - Operating | Vote 5 - Capital | Vote 10 - Grants & Contributions | Total |
|---|---|---|---|---|
| Funding for the Short-term Response to the Big Bar Landslide on the Fraser River, British Columbia Obstructing Pacific Salmon Migration | $19,851,050 | $390,000 | - | $20,241,050 |
| Funding for Canadian Coast Guard to Advance Definition Work for the Polar Icebreaker Project | - | $6,614,727 | - | $6,614,727 |
| Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills | $564,877 | - | - | $564,877 |
| Authority for listing and adjustment of grants | - | - | $1 | $1 |
| Internal reallocation ($204,500) from the grant program to support organizations associated with research, development, management and promotion of fisheries and oceans-related issues to the grant program for the disposal of small craft harbours | - | - | - | - |
| Total Items - Voted Authorities | $20,415,927 | $7,004,727 | $1 | $27,420,655 |
Annexes
Annex A – 2020-21 Supplementary Estimates (A) by Core Responsibility
| Core Responsibility | Vote 1 | Vote 5 | Vote 10 | Voted Authorities | EBP | Statutory Authorities | Total Authorities |
|---|---|---|---|---|---|---|---|
| Fisheries | 19,851,050 | 390,000 | 1 | 20,241,051 | 182,637 | 531,900,000 | 552,323,688 |
| Aquatic Ecosystems | - | - | - | - | - | - | - |
| Marine Navigation | - | - | - | - | - | - | - |
| Marine Operations and Response | 564,877 | 6,614,727 | - | 7,179,604 | 118,339 | - | 7,297,943 |
| Internal Services | - | - | - | - | - | - | - |
| Total | 20,415,927 | 7,004,727 | 1 | 27,420,655 | 300,976 | 531,900,000 | 559,621,631 |
Annex B – 2020-21 Supplementary Estimates (A) by Standard Object
| Operating and Capital | Standard Object Number | Amounts |
|---|---|---|
| Personnel* | (1) | 1,569,105 |
| Transportation and Communications | (2) | - |
| Information | (3) | - |
| Professional and Special Services | (4) | 19,174,618 |
| Rentals | (5) | - |
| Purchased Repair and Maintenance | (6) | 564,877 |
| Utilities, Materials and Supplies | (7) | - |
| Acquisition of Land, Buildings, and Works | (8) | - |
| Acquisition of Machinery and Equipment | (9) | 6,413,030 |
| Other Subsidies and Payments | (12) | - |
| Total Operating and Capital | - | 27,721,630 |
| Total Transfer Payments | (10) | 531,900,001 |
| Total | - | 559,621,631 |
* Includes EBP
Annex C – 2020-21 Supplementary Estimates (A) by Transfer Payment Program
| Transfer Payment Program | Amounts | Total Grants and Contributions |
|---|---|---|
| Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act | 469,400,000 | - |
| Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act | 62,500,000 | - |
| Grant Program for the disposal of small craft harbours | 204,500 | - |
| Authority for listing and adjustment of grants | 1 | - |
| Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | (204,500) | - |
| Total Grants | 531,900,001 | |
| Total Contributions | - | |
| Total Transfer Payment Programs | 531,900,001 | |
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