Details of respendable amounts
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
|---|---|---|---|
| Department of the Environment | |||
| Budgetary (respendable revenues) | |||
| Taking Action on Clean Growth and Climate Change | |||
| Revenue from services of a non-regulatory nature | 432,167 | 432,167 | – |
| Preventing and Managing Pollution | |||
| Lease and use of public property | 416,686 | 416,686 | – |
| Proceeds from sales of goods and information products | 125,000 | 125,000 | – |
| Revenue from services of a regulatory nature | 3,747,132 | 3,747,132 | – |
| Revenue from services of a non-regulatory nature | 19,068,891 | 19,068,891 | – |
| Miscellaneous | 283,627 | 283,627 | – |
| Services to other governments departments | 25,000 | 25,000 | – |
| Subtotal | 23,666,336 | 23,666,336 | – |
| Predicting Weather and Environmental Conditions | |||
| Lease and use of public property | 4,787,933 | 4,769,862 | – |
| Proceeds from sales of goods and information products | 23,530,856 | 23,530,856 | – |
| Revenue from services of a non-regulatory nature | 24,668,058 | 22,358,305 | – |
| Services to other governments departments | 1,309,812 | 1,309,812 | – |
| Subtotal | 54,296,659 | 51,968,835 | – |
| Conserving Nature | |||
| Lease and use of public property | 221,912 | 221,912 | – |
| Proceeds from sales of goods and information products | 218,135 | 218,135 | – |
| Revenue from services of a regulatory nature | 1,781,072 | 1,781,072 | – |
| Revenue from services of a non-regulatory nature | 1,108,099 | 1,108,099 | – |
| Subtotal | 3,329,218 | 3,329,218 | – |
| Internal Services | |||
| Lease and use of public property | 517,029 | 147,419 | 163,352 |
| Services to other governments departments | 383,356 | 383,356 | 375,774 |
| Revenue from services of a regulatory nature | 73,896 | 73,896 | 213,304 |
| Revenue from services of a non-regulatory nature | 1,120,481 | – | – |
| Subtotal | 2,094,762 | 604,671 | 752,430 |
| Biodiversity—Wildlife and Habitat | |||
| Proceeds from sales of goods and information products | – | – | 292,110 |
| Lease and use of public property | – | – | 217,959 |
| Revenue from services of a non-regulatory nature | – | – | 1,713,149 |
| Revenue from services of a regulatory nature | – | – | 1,763,485 |
| Miscellaneous | – | – | 1,730 |
| Administration fees and other charges | – | – | 15 |
| Subtotal | – | – | 3,988,448 |
| Sustainable Ecosystems | |||
| Lease and use of public property | – | – | 31,594 |
| Revenue from services of a non-regulatory nature | – | – | 10,284,373 |
| Revenue from services of a regulatory nature | – | – | 460,740 |
| Proceeds from sales of goods and information products | – | – | 4,000 |
| Subtotal | – | – | 10,780,707 |
| Water Resources | |||
| Proceeds from sales of goods and information products | – | – | 1,805 |
| Lease and use of public property | – | – | 503,056 |
| Revenue from services of a non-regulatory nature | – | – | 20,711,090 |
| Miscellaneous | – | – | 75,991 |
| Subtotal | – | – | 21,291,942 |
| Compliance Promotion and Enforcement—Wildlife | |||
| Lease and use of public property | – | – | 17,821 |
| Climate Change and Clean Air | |||
| Revenue from services of a non-regulatory nature | – | – | 2,320,052 |
| Proceeds from sales of goods and information products | – | – | 125,000 |
| Subtotal | – | – | 2,445,052 |
| Substances and Waste Management | |||
| Revenue from services of a non-regulatory nature | – | – | 577,950 |
| Revenue from services of a regulatory nature | – | – | 1,573,315 |
| Miscellaneous | – | – | 30,000 |
| Subtotal | – | – | 2,181,265 |
| Compliance Promotion and Enforcement—Pollution | |||
| Lease and use of public property | – | – | 66,209 |
| Weather and Environmental Services for Canadians | |||
| Proceeds from sales of goods and information products | – | – | 1,783,993 |
| Lease and use of public property | – | – | 4,913,554 |
| Revenue from services of a non-regulatory nature | – | – | 1,553,377 |
| Subtotal | – | – | 8,250,924 |
| Weather and Environmental Services for Targeted Users | |||
| Proceeds from sales of goods and information products | – | – | 24,452,065 |
| Lease and use of public property | – | – | 20,110 |
| Revenue from services of a non-regulatory nature | – | – | 2,772,659 |
| Miscellaneous | – | – | 1,218,076 |
| Subtotal | – | – | 28,462,910 |
| Total Department—Budgetary | 83,819,142 | 80,001,227 | 78,237,708 |
| Canadian Environmental Assessment Agency | |||
| Budgetary (respendable revenues) | |||
| Environmental Assessment | 7,200,900 | 1,455,965 | – |
| Internal services | |||
| Training, information and publications (External) | 800,100 | 3,634 | 14,456 |
| Environmental Assessment Delivery Program | |||
| Environmental assessment services | – | – | 1,426,386 |
| Environmental Assessment Policy Program | |||
| Training, information and publications (Internal) | – | – | 29,566 |
| Total Agency—Budgetary | 8,001,000 | 1,459,599 | 1,470,408 |
| Total Ministry—Budgetary | 91,820,142 | 81,460,826 | 79,708,116 |