Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Department of the Environment | ||||||||||||
Taking Action on Clean Growth and Climate Change | 74,399,273 | 72,718,443 | 5,627,400 | 826,778 | 503,917,187 | 267,970,993 | 432,167 | 432,167 | 583,511,693 | 341,084,047 | – | – |
Preventing and Managing Pollution | 325,984,173 | 311,816,370 | 26,014,393 | 25,055,962 | 35,190,033 | 35,030,533 | 23,666,336 | 23,666,336 | 363,522,263 | 348,236,529 | – | – |
Predicting Weather and Environmental Conditions | 244,187,320 | 239,148,523 | 47,381,442 | 43,086,519 | 7,699,448 | 7,611,174 | 54,296,659 | 51,968,835 | 244,971,551 | 237,877,381 | – | – |
Conserving Nature | 146,352,508 | 145,824,411 | 7,849,805 | 7,560,601 | 93,793,078 | 92,250,951 | 3,329,218 | 3,329,218 | 244,666,173 | 242,306,745 | – | – |
Internal Services | 221,215,939 | 219,663,549 | 5,167,979 | 4,791,112 | – | – | 2,094,762 | 604,671 | 224,289,156 | 223,849,990 | – | – |
Subtotal | 1,012,139,213 | 989,171,296 | 92,041,019 | 81,320,972 | 640,599,746 | 402,863,651 | 83,819,142 | 80,001,227 | 1,660,960,836 | 1,393,354,692 | – | – |
Revenues netted against expenditures | (negative 83,819,142) | (negative 80,001,227) | – | – | – | – | (negative 83,819,142) | (negative 80,001,227) | – | – | – | – |
Total Department | 928,320,071 | 909,170,069 | 92,041,019 | 81,320,972 | 640,599,746 | 402,863,651 | – | – | 1,660,960,836 | 1,393,354,692 | – | – |
Canadian Environmental Assessment Agency | ||||||||||||
Environmental Assessment | 42,563,166 | 33,773,040 | – | – | 6,278,275 | 5,089,492 | 7,200,900 | 1,455,965 | 41,640,541 | 37,406,567 | – | – |
Internal Services | 13,270,000 | 10,161,088 | – | – | – | – | 800,100 | 3,634 | 12,469,900 | 10,157,454 | – | – |
Subtotal | 55,833,166 | 43,934,128 | – | – | 6,278,275 | 5,089,492 | 8,001,000 | 1,459,599 | 54,110,441 | 47,564,021 | – | – |
Revenues netted against expenditures | (negative 8,001,000) | (negative 1,459,599) | – | – | – | – | (negative 8,001,000) | (negative 1,459,599) | – | – | – | – |
Total Agency | 47,832,166 | 42,474,529 | – | – | 6,278,275 | 5,089,492 | – | – | 54,110,441 | 47,564,021 | – | – |
Parks Canada Agency | ||||||||||||
Protecting and Presenting Canada's Natural and Cultural Heritage | 675,776,381 | 619,873,141 | 1,094,773,033 | 688,596,631 | 48,279,908 | 23,088,207 | – | – | 1,818,829,322 | 1,331,557,979 | – | – |
Internal Services | 157,023,316 | 123,737,691 | 5,810,198 | 5,028,494 | – | – | – | – | 162,833,514 | 128,766,185 | – | – |
Total Agency | 832,799,697 | 743,610,832 | 1,100,583,231 | 693,625,125 | 48,279,908 | 23,088,207 | – | – | 1,981,662,836 | 1,460,324,164 | – | – |
Total Ministry | 1,808,951,934 | 1,695,255,430 | 1,192,624,250 | 774,946,097 | 695,157,929 | 431,041,350 | – | – | 3,696,734,113 | 2,901,242,877 | – | – |