INTERNAL SERVICES
Variance Explanations
Planned spending has increased by $4.5M over the level in the 2020-21 Main Estimates.
| - | Operating | Capital | Transfer Payments | Revenue and other reductions | Total |
|---|---|---|---|---|---|
| 2021-22 Main Estimates | 195,207,172 | 25,128,694 | 0 | (5,620,632) | 214,715,234 |
| 2020-21 Main Estimates | 190,822,201 | 25,211,696 | 0 | (5,795,075) | 210,238,822 |
| TOTAL CHANGE | 4,384,971 | (83,002) | 0 | 174,443 | 4,476,412 |
Note: Planned spending is displayed by Purpose: Statutory funding is therefore allocated across the table.
The following are some of the contributing factors:
- An $4.4M increase in Operating (including statutory payments) mostly as a result of:
- An increase in funding of:
- $7.3M from internal reallocations during the planning process to address departmental priorities.
- Offset by decrease in funding:
- $2.0M for the Transformation and Cost Recovery (TB sub); and
- $1.2M for the Oceans Protections Plan (OPP).
- An increase in funding of:
- A $0.08M decrease in Capital as a result of:
- An decrease in funding due to:
- $.08M from the Canadian Space Agency for the TIPS capital project.
- An decrease in funding due to:
- A $0.2M decrease in Vote Netted Revenue mostly as a result of:
- A decrease in funding due to expected reductions in volume.