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Financial Table 1
Summary of Voted Appropriations
This table displays the way Parliament approved resources in the 2003-2004
Estimates Part III Report on Plans and Priorities and shows the changes in resources
derived from supplementary estimates and other authorities, as well as how funds
were spent.
| Financial Requirements by Authority ($ millions) |
| Vote |
|
2003-2004 |
| Total Main Estimates |
Total Planned Spending |
Total Authorities |
Total Actual Spending |
| 1 |
Operating expenditures |
72.0 |
72.0 |
81.3 |
77.5 |
| 5 |
Grants and Contributions |
354.9 |
354.9 |
351.2 |
346.2 |
| (S) |
Liabilities in Atlantic Canada under the Small Business Loans Act |
2.5 |
2.5 |
2.2 |
2.2 |
| (S) |
Liabilities in Atlantic Canada under the Canada Small Business Financing
Act |
2.1 |
2.1 |
3.8 |
3.8 |
| (S) |
Liabilities for loan or credit insurance pursuant to the Government
Organization Act, Atlantic Canada, 1987 |
0.4 |
0.4 |
- |
- |
| (S) |
Contributions to employee benefit plans |
7.3 |
7.3 |
7.9 |
7.9 |
| Total |
439.2 |
439.2 |
446.4 |
437.6 |
The $7.2 million increase from Total Main Estimates to Total Authorities is
due to the following:
- additional resources for the closure of the cod stock fisheries;
- net resource transfers toward interdepartmental initiatives;
- compensation for salary increases arising from the renewal of collective
agreements;
- resources for various projects such as policy implementation for audit and
evaluation, regional councils, modernization project management and the
Joint Career Transition Committee; and
- increases to statutory provisions for the Small Business Loans Act, the
Canada Small Business Financing Act, and contributions to employee benefit
plans.
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