Transfer payments
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(in dollars)
Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
Department of the Environment | |||||||||
Grants | |||||||||
Grant in support of The Natural Areas Conservation Program | – | 22,500,000 | – | – | 22,500,000 | 22,500,000 | – | – | 22,500,000 |
Grants for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer | – | 2,800,000 | – | (negative 125,370) | 2,674,630 | 2,674,630 | – | – | 2,254,462 |
Grant under the Innovative Solutions Canada program | – | 50,000 | – | 550,000 | 600,000 | 600,000 | – | – | – |
Grants in support of Weather and Environmental Services for Canadians | – | 44,000 | – | – | 44,000 | 25,000 | 19,000 | – | 5,960 |
Grants in support of Taking Action on Clean Growth and Climate Change | – | – | – | 2,473,065 | 2,473,065 | 1,818,203 | 654,862 | – | – |
Total—Grants | – | 25,394,000 | – | 2,897,695 | 28,291,695 | 27,617,833 | 673,862 | – | 24,760,422 |
Contributions | |||||||||
Contributions in support of the Low Carbon Economy Fund | – | 467,732,035 | – | – | 467,732,035 | 232,755,371 | 234,976,664 | – | 7,293,000 |
Contributions in support of Biodiversity—Wildlife and Habitat | – | 30,741,565 | – | (negative 13,072,944) | 17,668,621 | 17,168,621 | 500,000 | – | 30,905,600 |
Contributions in support of Climate Change and Clean Air | – | 23,730,933 | – | (negative 10,446,095) | 13,284,838 | 13,284,838 | – | – | 24,920,210 |
Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy | – | 14,129,000 | – | – | 14,129,000 | 14,122,500 | 6,500 | – | 13,828,184 |
Contributions in support of Sustainable Ecosystems | – | 12,342,572 | – | (negative 6,571,865) | 5,770,707 | 5,770,707 | – | – | 8,785,205 |
Habitat Stewardship Contribution Program | – | 10,584,584 | – | (negative 3,738,522) | 6,846,062 | 6,846,062 | – | – | 12,841,337 |
EcoAction Community Funding Program | – | 4,525,000 | – | (negative 2,456,130) | 2,068,870 | 2,068,870 | – | – | 4,011,551 |
Contributions in support of Weather and Environmental Services for Canadians | – | 3,765,093 | – | (negative 1,998,164) | 1,766,929 | 1,615,152 | 151,777 | – | 2,265,044 |
Assessed contribution to the Commission for Environmental Cooperation | – | 2,767,818 | – | 1,595,741 | 4,363,559 | 4,363,559 | – | – | 2,746,235 |
Assessed contribution to the World Meteorological Organization | – | 2,167,785 | – | 297,137 | 2,464,922 | 2,464,922 | – | – | 2,402,351 |
Contributions in support of Substances and Waste Management | – | 1,097,307 | – | (negative 416,181) | 681,126 | 681,126 | – | – | 1,271,198 |
Contributions in support of Water Resources | – | 930,500 | – | (negative 295,820) | 634,680 | 634,680 | – | – | 860,000 |
Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention) | – | 206,140 | – | – | 206,140 | 200,000 | 6,140 | – | 197,051 |
Assessed contribution to the Minamata Convention on Mercury | – | 200,000 | – | – | 200,000 | 171,469 | 28,531 | – | 184,794 |
Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora | – | 190,000 | – | 45,025 | 235,025 | 235,025 | – | – | 217,805 |
Assessed contribution to the Organization for Economic Co-operation and Development | – | 100,000 | – | 11,753 | 111,753 | 111,753 | – | – | 110,099 |
Assessed contribution to the International Network for Bamboo and Rattan | – | 36,960 | – | – | 36,960 | 35,899 | 1,061 | – | 35,078 |
Contributions in support of Taking Action on Clean Growth and Climate Change | – | – | – | 16,351,796 | 16,351,796 | 15,344,393 | 1,007,403 | – | – |
Contributions in support of Conserving Nature | – | – | 4,028,689 | 14,457,063 | 18,485,752 | 18,413,989 | 71,763 | – | – |
Contributions in support of the Canada Nature Fund | – | – | 1,000,000 | 24,720,148 | 25,720,148 | 25,717,254 | 2,894 | – | – |
Contributions in support of the Impact Assessment and Regulatory System | – | – | 950,000 | – | 950,000 | 800,000 | 150,000 | – | – |
Contributions in support of Predicting Weather and Environmental Conditions | – | – | – | 480,200 | 480,200 | 480,200 | – | – | – |
Contributions in support of Preventing and Managing Pollution | – | – | – | 12,118,928 | 12,118,928 | 11,959,428 | 159,500 | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 62,500,000 |
Total—Contributions | – | 575,247,292 | 5,978,689 | 31,082,070 | 612,308,051 | 375,245,818 | 237,062,233 | – | 175,374,742 |
Total Department | – | 600,641,292 | 5,978,689 | 33,979,765 | 640,599,746 | 402,863,651 | 237,736,095 | – | 200,135,164 |
Canadian Environmental Assessment Agency | |||||||||
Grants | |||||||||
Grants to support the participation of the public and Indigenous groups in environmental assessment | – | – | 100,000 | – | 100,000 | 99,995 | 5 | – | – |
Contributions | |||||||||
Contributions to support the participation of the public and Indigenous groups in environmental assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity related to environmental assessments and related activities–Participant Funding Component, Policy Dialogue and Indigenous Capacity Component | – | 4,469,500 | 1,463,275 | – | 5,932,775 | 4,743,997 | 1,188,778 | – | 3,581,660 |
Contribution to the Province of Quebec—James Bay and Northern Quebec Agreement | – | 245,500 | – | – | 245,500 | 245,500 | – | – | 245,500 |
Total—Contributions | – | 4,715,000 | 1,463,275 | – | 6,178,275 | 4,989,497 | 1,188,778 | – | 3,827,160 |
Total Agency | – | 4,715,000 | 1,563,275 | – | 6,278,275 | 5,089,492 | 1,188,783 | – | 3,827,160 |
Parks Canada Agency | |||||||||
Grants | |||||||||
Grant to the Lutsël K'e Dene First Nation | – | 15,000,000 | – | – | 15,000,000 | – | – | 15,000,000 | – |
Grant to the International Peace Garden | – | 22,700 | – | – | 22,700 | 22,700 | – | – | 22,700 |
Grant to the Dehcho First Nations | 3,000,000 | – | 7,000,000 | – | 10,000,000 | – | 3,000,000 | 7,000,000 | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 1,045,786 |
Total—Grants | 3,000,000 | 15,022,700 | 7,000,000 | – | 25,022,700 | 22,700 | 3,000,000 | 22,000,000 | 1,068,486 |
Contributions | |||||||||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals | 86,297 | 5,639,324 | 2,947,333 | 4,436,441 | 13,109,395 | 13,109,395 | – | – | 6,223,027 |
Contributions in support of National Historic Sites Cost-Sharing Program | 1,647,813 | 1,000,000 | – | – | 2,647,813 | 2,456,112 | – | 191,701 | 11,768,415 |
Support to the Great Trail | – | – | 7,500,000 | – | 7,500,000 | 7,500,000 | – | – | – |
Total—Contributions | 1,734,110 | 6,639,324 | 10,447,333 | 4,436,441 | 23,257,208 | 23,065,507 | – | 191,701 | 17,991,442 |
Total Agency | 4,734,110 | 21,662,024 | 17,447,333 | 4,436,441 | 48,279,908 | 23,088,207 | 3,000,000 | 22,191,701 | 19,059,928 |
Total Ministry | 4,734,110 | 627,018,316 | 24,989,297 | 38,416,206 | 695,157,929 | 431,041,350 | 241,924,878 | 22,191,701 | 223,022,252 |