Details of respendable amounts
Public Accounts of Canada 2018 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) | |||
| Biodiversity—Wildlife and Habitat | |||
| Proceeds from sales of goods and information products | 292,110 | 292,110 | 421,258 |
| Lease and use of public property | 217,959 | 217,959 | 211,508 |
| Revenue from services of a non-regulatory nature | 1,713,149 | 1,713,149 | 2,715,483 |
| Revenue from services of a regulatory nature | 1,881,790 | 1,763,485 | 1,901,707 |
| Miscellaneous | 1,730 | 1,730 | – |
| Administration Fees and Other Charges | 15 | 15 | – |
| Subtotal | 4,106,753 | 3,988,448 | 5,249,956 |
| Sustainable Ecosystems | |||
| Lease and use of public property | 33,182 | 31,594 | 52,896 |
| Revenue from services of a non-regulatory nature | 10,393,549 | 10,284,373 | 3,555,591 |
| Revenue from services of a regulatory nature | 460,740 | 460,740 | 324,736 |
| Proceeds from sales of goods and information products | 4,000 | 4,000 | 39,856 |
| Miscellaneous | 146,088 | – | 37,500 |
| Subtotal | 11,037,559 | 10,780,707 | 4,010,579 |
| Water Resources | |||
| Proceeds from sales of goods and information products | 276,768 | 1,805 | 2,692 |
| Lease and use of public property | 503,056 | 503,056 | 493,996 |
| Revenue from services of a non-regulatory nature | 20,711,090 | 20,711,090 | 23,071,304 |
| Miscellaneous | 75,991 | 75,991 | 172,529 |
| Revenue from services of a regulatory nature | 32,441 | – | – |
| Subtotal | 21,599,346 | 21,291,942 | 23,740,521 |
| Compliance Promotion and Enforcement—Wildlife | |||
| Lease and use of public property | 25,174 | 17,821 | 60,324 |
| Climate Change and Clean Air | |||
| Revenue from services of a non-regulatory nature | 2,320,052 | 2,320,052 | 3,541,680 |
| Proceeds from sales of goods and information products | 125,000 | 125,000 | 164,348 |
| Subtotal | 2,445,052 | 2,445,052 | 3,706,028 |
| Substances and Waste Management | |||
| Proceeds from sales of goods and information products | – | – | 38 |
| Services to other governments departments | – | – | 25,000 |
| Revenue from services of a non-regulatory nature | 577,950 | 577,950 | 534,157 |
| Revenue from services of a regulatory nature | 1,628,516 | 1,573,315 | 1,711,468 |
| Miscellaneous | 30,000 | 30,000 | 115,000 |
| Subtotal | 2,236,466 | 2,181,265 | 2,385,663 |
| Compliance Promotion and Enforcement—Pollution | |||
| Lease and use of public property | 70,075 | 66,209 | 58,650 |
| Weather and Environmental Services for Canadians | |||
| Proceeds from sales of goods and information products | 1,783,993 | 1,783,993 | 1,398,030 |
| Miscellaneous | 5,355 | – | 550 |
| Lease and use of public property | 4,913,554 | 4,913,554 | 5,033,057 |
| Revenue from services of a non-regulatory nature | 1,553,377 | 1,553,377 | 1,238,506 |
| Subtotal | 8,256,279 | 8,250,924 | 7,670,143 |
| Weather and Environmental Services for Targeted Users | |||
| Proceeds from sales of goods and information products | 24,452,065 | 24,452,065 | 25,101,418 |
| Lease and use of public property | 20,110 | 20,110 | 26,902 |
| Revenue from services of a non-regulatory nature | 3,049,737 | 2,772,659 | 2,472,489 |
| Miscellaneous | 1,218,076 | 1,218,076 | 1,321,259 |
| Subtotal | 28,739,988 | 28,462,910 | 28,922,068 |
| Internal Services | |||
| Proceeds from sales of goods and information products | 115,681 | – | – |
| Lease and use of public property | 163,352 | 163,352 | 127,606 |
| Revenue from services of a non-regulatory nature | 138,401 | – | 25,000 |
| Services to other governments departments | 383,716 | 375,774 | 544,646 |
| Revenue from services of a regulatory nature | 213,304 | 213,304 | 154,820 |
| Subtotal | 1,014,454 | 752,430 | 852,072 |
| Total Department—Budgetary | 79,531,146 | 78,237,708 | 76,656,004 |
| Canadian Environmental Assessment Agency | |||
| Budgetary (respendable revenues) | |||
| Environmental Assessment Delivery Program | |||
| Environmental assessment services | 7,956,000 | 1,426,386 | 566,810 |
| Environmental Assessment Policy Program | |||
| Training, information and publications (Internal) | 30,000 | 29,566 | 22,500 |
| Training, information and publications (External) | – | – | 19,967 |
| Subtotal | 30,000 | 29,566 | 42,467 |
| Internal services | |||
| Training, information and publications (Internal) | – | – | 1,350 |
| Training, information and publications (External) | 15,000 | 14,456 | 27,316 |
| Subtotal | 15,000 | 14,456 | 28,666 |
| Total Agency—Budgetary | 8,001,000 | 1,470,408 | 637,943 |
| Total Ministry—Budgetary | 87,532,146 | 79,708,116 | 77,293,947 |
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The dash means that the amount is 0 or is rounded to 0. | |||