Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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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 | ||||||||||||
| Biodiversity—Wildlife and Habitat | 91,906,032 | 91,784,897 | 5,852,894 | 5,313,220 | 66,762,710 | 66,336,793 | 4,106,753 | 3,988,448 | 160,414,883 | 159,446,462 | – | – |
| Sustainable Ecosystems | 92,721,156 | 85,633,747 | 1,787,340 | 1,753,113 | 27,269,053 | 26,979,940 | 11,037,559 | 10,780,707 | 110,739,990 | 103,586,093 | – | – |
| Water Resources | 92,591,738 | 92,277,550 | 11,549,516 | 10,053,240 | 860,000 | 830,000 | 21,599,346 | 21,291,942 | 83,401,908 | 81,868,848 | – | – |
| Compliance Promotion and Enforcement—Wildlife | 18,456,916 | 18,365,332 | 435,158 | 333,040 | – | – | 25,174 | 17,821 | 18,866,900 | 18,680,551 | – | – |
| Climate Change and Clean Air | 128,442,822 | 125,568,684 | 8,542,686 | 8,379,094 | 204,998,235 | 96,703,812 | 2,445,052 | 2,445,052 | 339,538,691 | 228,206,538 | – | – |
| Substances and Waste Management | 93,349,357 | 88,619,630 | 4,224,341 | 3,586,088 | 1,669,647 | 1,567,377 | 2,236,466 | 2,181,265 | 97,006,879 | 91,591,830 | – | – |
| Compliance Promotion and Enforcement—Pollution | 43,288,165 | 43,262,248 | 2,123,482 | 1,431,268 | – | – | 70,075 | 66,209 | 45,341,572 | 44,627,307 | – | – |
| Weather and Environmental Services for Canadians | 163,292,994 | 161,757,234 | 43,783,338 | 28,996,123 | 7,534,016 | 7,534,015 | 8,256,279 | 8,250,924 | 206,354,069 | 190,036,448 | – | – |
| Weather and Environmental Services for Targeted Users | 53,667,552 | 46,928,082 | 1,697,815 | 265,110 | 183,227 | 183,227 | 28,739,988 | 28,462,910 | 26,808,606 | 18,913,509 | – | – |
| Internal Services | 224,905,731 | 224,503,249 | 4,578,025 | 4,098,462 | – | – | 1,014,454 | 752,430 | 228,469,302 | 227,849,281 | – | – |
| Subtotal | 1,002,622,463 | 978,700,653 | 84,574,595 | 64,208,758 | 309,276,888 | 200,135,164 | 79,531,146 | 78,237,708 | 1,316,942,800 | 1,164,806,867 | – | – |
| Revenues netted against expenditures | (negative 79,531,146) | (negative 78,237,708) | – | – | – | – | (negative 79,531,146) | (negative 78,237,708) | – | – | – | – |
| Total Department | 923,091,317 | 900,462,945 | 84,574,595 | 64,208,758 | 309,276,888 | 200,135,164 | – | – | 1,316,942,800 | 1,164,806,867 | – | – |
| Canadian Environmental Assessment Agency | ||||||||||||
| Environmental Assessment Delivery Program | 31,186,589 | 24,540,705 | – | – | 3,972,000 | 3,827,160 | 7,956,000 | 1,426,386 | 27,202,589 | 26,941,479 | – | – |
| Environmental Assessment Policy Program | 6,189,570 | 6,189,136 | – | – | – | – | 30,000 | 29,566 | 6,159,570 | 6,159,570 | – | – |
| Internal Services | 6,736,111 | 6,735,567 | – | – | – | – | 15,000 | 14,456 | 6,721,111 | 6,721,111 | – | – |
| Subtotal | 44,112,270 | 37,465,408 | – | – | 3,972,000 | 3,827,160 | 8,001,000 | 1,470,408 | 40,083,270 | 39,822,160 | – | – |
| Revenues netted against expenditures | (negative 8,001,000) | (negative 1,470,408) | – | – | – | – | (negative 8,001,000) | (negative 1,470,408) | – | – | – | – |
| Total Agency | 36,111,270 | 35,995,000 | – | – | 3,972,000 | 3,827,160 | – | – | 40,083,270 | 39,822,160 | – | – |
| Parks Canada Agency | ||||||||||||
| Visitor Experience | 336,486,183 | 254,672,654 | 373,895,143 | 243,181,912 | 856,150 | 856,150 | – | – | 711,237,476 | 498,710,716 | – | – |
| Heritage Canals, Highways and Townsites Management | 50,420,410 | 48,750,675 | 499,065,452 | 302,461,972 | 159,799 | 159,799 | – | – | 549,645,661 | 351,372,446 | – | – |
| Heritage Places Conservation | 162,064,243 | 149,635,092 | 74,762,007 | 72,022,616 | 14,762,416 | 13,714,606 | – | – | 251,588,666 | 235,372,314 | – | – |
| Heritage Places Promotion and Public Support | 48,090,352 | 44,891,775 | 1,987,404 | 456,772 | 2,310,069 | 2,177,041 | – | – | 52,387,825 | 47,525,588 | – | – |
| Heritage Places Establishment | 15,075,371 | 7,026,758 | 7,460,672 | 2,569,411 | 5,705,604 | 2,152,332 | – | – | 28,241,647 | 11,748,501 | – | – |
| Internal Services | 157,552,701 | 154,611,454 | 18,547,027 | 17,691,791 | – | – | – | – | 176,099,728 | 172,303,245 | – | – |
| Total Agency | 769,689,260 | 659,588,408 | 975,717,705 | 638,384,474 | 23,794,038 | 19,059,928 | – | – | 1,769,201,003 | 1,317,032,810 | – | – |
| Total Ministry | 1,728,891,847 | 1,596,046,353 | 1,060,292,300 | 702,593,232 | 337,042,926 | 223,022,252 | – | – | 3,126,227,073 | 2,521,661,837 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||