2020-21 Supplementary Estimates (B)
2020-21 Supplementary Estimates (B) 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 in 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.
- The Public Health Events of National Concern Payments Act (Bill C-4) received Royal Assent on October 2nd* and has been extended to December 31st. This coming into force follows the latest Speech from the Throne and the return in session of Parliament, in the wake of a brief prorogation period.
- Initiatives authorized to incur payments through this act will continue to have the ability to charge against statutory authorities up until the new effective date.
- Supplementary Estimates (B) were tabled on October 22, 2020 and Royal Assent is expected in December 2020.
* The Department sought access to Treasury Board Vote 5 to ensure payments could continue while awaiting for Royal Assent on Bill C-4.
2020-21 Supplementary Estimates (B) - $272.2 million (including statutory)
| Voted and Statutory | Increase / Decrease |
|---|---|
| Vote 1 | + $13.8 million |
| Vote 5 | + $39.0 million |
| Vote 10 | + $274.4 million |
| Statutory | - $55.1 million |
| Voted and Statutory | Previous authorities to date | Supplemantary estimates(B) | Proposed authorities to date |
|---|---|---|---|
| Operating Vote 1 | 1,895,245,373 | 13,814,851 | 1,909,060,224 |
| Capital Vote 5 | 978,459,477 | 39,000,218 | 1,017,459,695 |
| Grants and Contributions Vote 10 | 720,730,920 | 274,433,400 | 995,164,320 |
| Total Voted Authorities | 3,594,435,770 | 327,248,469 | 3,921,684,239 |
| Statutory | 692,816,578 | -55,075,342 | 637,741,236 |
| Total Budgetary Expenditures | 4,287,252,348 | 272,173,127 | 4,559,425,475 |
2020-21 Supplementary Estimates (B) Items
[Information was severed in accordance with the Access to Information Act.] / New Funding
- $254.6 million to advance reconciliation on Indigenous rights and fisheries issues
- $130.4 million reprofile of funds related to reconciliation on Indigenous rights and fisheries
- $109.2 million to implement British Columbia Agreements
- $15.0 million reprofile of funds related to supporting negotiations on fisheries and marine matters with Indigenous stakeholders
- $8.9 million for the Stabilization of the Sustainable Aquaculture Program
Transfers with other government departments – Six for net total of ($6.0M)
- $1.0 million in total incoming transfers from other departments
- ($7.0 million) in total outgoing transfers to other departments
Reprofiles
- $22.5 million to procure three icebreakers for the Canadian Coast Guard
- $11.1 million for the Vessel Life Extension/ Midlife Modernization Program for the Canadian Coast Guard
- $11.0 million to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project
- $10.8 million for the Atlantic Fisheries Fund and the British Columbia Salmon Restoration and Innovation Funds
- $6.8 million to support contribution agreements related to the Indigenous Habitat Participation Program
- $1.9 million for the Canadian Coast Guard fleet recapitalization projects
- $1.7 million to reduce plastic pollution
- $1.4 million for the Implementation of Treaty Obligations under the Tla’amin Final Agreement and Nisga’a Final Agreement
- $0.1 million to implement a framework for Canadian Leadership on International Oceans
Other Technical Adjustments
- $1.9 million in reinvestment of royalties from intellectual property
- $0.4 million in reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills
Statutory Adjustment
- ($56.8 million) - revised forecast adjustments reflecting the allocations to the Regional Development Agencies in support of the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act
Notes:
- All amounts exclude EBP, SSC and Accommodation Costs
- [Information was severed in accordance with the Access to Information Act.]
2020-21 Supplementary Estimates (B) – Items by Vote (in dollars)
| Items (Voted Authorities) | Vote 1 - Operating | Vote 5 - Capital | Vote 10 - Grants & Contributions | Total |
|---|---|---|---|---|
| [Information was severed in accordance with the Access to Information Act.] | - | - | - | - |
| Funding to advance reconciliation on Indigenous rights and fisheries issues | $2,440,966 | - | $252,149,108 | $254,590,074 |
| Stabilization of the Sustainable Aquaculture Program | $8,880,037 | - | - | $8,880,037 |
| Transfers | - | - | - | - |
| Transfers from other departments | $1,025,000 | - | - | $1,025,000 |
| Transfers to other deparments | ($864,688) | ($153,171) | ($6,000,000) | ($7,017,859) |
| Reprofiles | - | - | - | - |
| Procurement of three icebreakers for the Canadian Coast Guard | - | $22,532,251 | - | $22,532,251 |
| Vessel Life Extension/ Midlife Modernization | - | $11,127,090 | - | $11,127,090 |
| Trans Mountain Expansion Project | - | $3,625,308 | $7,381,962 | $11,007,270 |
| Atlantic Fisheries Fund and the British Columbia Salmon Restoration and Innovation Funds | - | - | $10,833,889 | $10,833,889 |
| Contribution agreements related to the Indigenous Habitat Participation Program | - | - | $6,833,681 | $6,833,681 |
| Canadian Coast Guard fleet recapitalization projects | - | $1,868,740 | - | $1,868,740 |
| Funding to reduce plastic pollution | - | - | $1,745,164 | $1,745,164 |
| Treaty Obligations under the Tla’amin Final Agreement and Nisga’a Final Agreement | - | - | $1,372,119 | $1,372,119 |
| Implement a framework for Canadian Leadership on International Oceans | - | - | $117,477 | $117,477 |
| Other Technical Adjustments | - | - | - | - |
| Reinvestment of royalties from intellectual property | $1,895,303 | - | - | $1,895,303 |
| Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund | $438,233 | - | - | $438,233 |
| Total Items - Voted Authorities | $13,814,851 | $39,000,218 | $274,433,400 | $327,248,469 |
Annexes
Annex A – 2020-21 Supplementary Estimates (B) by Core Responsibility (in dollars)
| Core Responsibility | Vote 1 | Vote 5 | Vote 10 | Voted Authorities | EBP | Canadian Seafood Stabilization Fund | Total Authorities |
|---|---|---|---|---|---|---|---|
| Fisheries | 9,575,529 | - | 263,600,280 | 273,175,809 | 1,565,732 | (56,800,000) | 217,941,541 |
| Aquatic Ecosystems | 827,227 | 946,829 | 8,451,158 | 10,225,214 | - | - | 10,225,214 |
| Marine Navigation | 1,895,303 | - | - | 1,895,303 | - | - | 1,895,303 |
| Marine Operations and Response | 438,233 | 38,053,389 | 2,381,962 | 40,873,584 | - | - | 40,873,584 |
| Internal Services | 1,078,559 | - | - | 1,078,559 | 158,926 | - | 1,237,485 |
| Total | 13,814,851 | 39,000,218 | 274,433,400 | 327,248,469 | 1,724,658 | -56,800,000 | 272,173,127 |
Annex B – 2020-21 Supplementary Estimates (B) by Standard Object (in dollars)
| Operating and Capital | Standard Object Number | Amounts |
|---|---|---|
| Personnel* | (1) | 11,677,481 |
| Transportation and Communications | (2) | 368,000 |
| Information | (3) | - |
| Professional and Special Services | (4) | 3,404,750 |
| Rentals | (5) | 2,238,283 |
| Purchased Repair and Maintenance | (6) | 1,101,536 |
| Utilities, Materials and Supplies | (7) | 1,005,576 |
| Acquisition of Land, Buildings, and Works | (8) | - |
| Acquisition of Machinery and Equipment | (9) | 34,744,101 |
| Other Subsidies and Payments | (12) | - |
| Total Operating and Capital | - | 54,539,727 |
| Total Transfer Payments | (10) | 217,633,400 |
| Total | - | 272,173,127 |
* Includes EBP
Annex C – 2020-21 Supplementary Estimates (B) by Transfer Payment Program (in dollars)
| Transfer Payment Program | Amounts | Total Grants and Contributions |
|---|---|---|
| Grants for Indigenous Participation in Consultation Related to Fish and Fish Habitat | 830,000 | - |
| Grants to support Aboriginal Reconciliation Agreements | 5,069,260 | - |
| Total Grants | - | 5,899,260 |
| Contributions for Indigenous Participation in the Management of Fish and Fish Habitat | 7,503,681 | - |
| Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | 32,326 | - |
| Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities | 85,151 | - |
| Contributions For The Community Participation And Co-Development Program | 2,381,962 | - |
| Contributions to support Aboriginal Reconciliation Agreements | 245,951,967 | - |
| Contributions to support the Sustainable Fisheries Solutions and Retrieval Support Program | 1,745,164 | - |
| Contribution program to support British Columbia Salmon Restoration and Innovation Fund | 10,600,000 | - |
| Contribution Program to support Atlantic Canada’s fish and seafood sector | 233,889 | - |
| Total Contributions | - | 268,534,140 |
| Total Transfer Payment Programs | - | 274,433,400 |
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