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 542,949) | 2,257,051 | 2,254,462 | 2,589 | – | 2,326,122 |
| Grants in support of Weather and Environmental Services for Canadians | – | 44,000 | – | (negative 38,040) | 5,960 | 5,960 | – | – | 6,000 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 2,290,112 |
| Total—Grants | – | 25,344,000 | – | (negative 580,989) | 24,763,011 | 24,760,422 | 2,589 | – | 27,122,234 |
| Contributions | |||||||||
| Contributions in support of Biodiversity—Wildlife and Habitat | – | 30,418,713 | 400,000 | 86,887 | 30,905,600 | 30,905,600 | – | – | 32,223,112 |
| Contributions in support of Climate Change and Clean Air | – | 22,519,229 | – | 2,966,481 | 25,485,710 | 24,920,210 | 565,500 | – | 18,043,165 |
| Habitat Stewardship Contribution Program | – | 14,584,584 | – | (negative 1,652,420) | 12,932,164 | 12,841,337 | 90,827 | – | 13,187,733 |
| Contributions in support of Sustainable Ecosystems | – | 8,130,993 | 1,032,500 | – | 9,163,493 | 8,785,205 | 378,288 | – | 16,210,500 |
| EcoAction Community Funding Program | – | 4,525,000 | – | (negative 478,019) | 4,046,981 | 4,011,551 | 35,430 | – | 4,468,743 |
| Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy | – | 3,069,000 | 10,990,000 | – | 14,059,000 | 13,828,184 | 230,816 | – | 10,419,000 |
| Contributions in support of Weather and Environmental Services for Canadians | – | 2,981,150 | 150,000 | (negative 848,057) | 2,283,093 | 2,265,044 | 18,049 | – | 2,709,069 |
| Assessed contribution to the Commission for Environmental Cooperation | – | 2,767,818 | – | (negative 21,583) | 2,746,235 | 2,746,235 | – | – | 4,170,640 |
| Assessed contribution in the World Meteorological Organization | – | 2,167,785 | – | 234,566 | 2,402,351 | 2,402,351 | – | – | 2,558,518 |
| Contributions in support of Substances and Waste Management | – | 1,495,965 | – | (negative 147,953) | 1,348,012 | 1,271,198 | 76,814 | – | 1,161,807 |
| Contributions in support of Water Resources | – | 964,157 | – | (negative 104,157) | 860,000 | 860,000 | – | – | 792,500 |
| Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention) | – | 206,140 | – | – | 206,140 | 197,051 | 9,089 | – | 190,875 |
| Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora | – | 190,000 | – | 28,806 | 218,806 | 217,805 | 1,001 | – | 235,671 |
| Assessed contribution to the Organization for Economic Co-operation and Development | – | 121,214 | – | – | 121,214 | 110,099 | 11,115 | – | 121,214 |
| Contributions in support of the Low Carbon Economy Fund | – | – | 115,000,000 | – | 115,000,000 | 7,293,000 | 107,707,000 | – | – |
| Contributions to the Federation of Canadian Municipalities for the Green Municipal Fund | – | – | 62,500,000 | – | 62,500,000 | 62,500,000 | – | – | – |
| Assessed contribution to the International Network for Bamboo and Rattan | – | – | – | 35,078 | 35,078 | 35,078 | – | – | – |
| Assessed contribution to the Minamata Convention on Mercury | – | – | – | 200,000 | 200,000 | 184,794 | 15,206 | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 17,293,000 |
| Total—Contributions | – | 94,141,748 | 190,072,500 | 299,629 | 284,513,877 | 175,374,742 | 109,139,135 | – | 123,785,547 |
| Total Department | – | 119,485,748 | 190,072,500 | (negative 281,360) | 309,276,888 | 200,135,164 | 109,141,724 | – | 150,907,781 |
| Canadian Environmental Assessment Agency | |||||||||
| Contributions | |||||||||
| Contributions to support the participation of the public and Indigenous groups in the environmental assessment and associated review processes—Participant Funding Program | – | 4,719,500 | – | (negative 993,000) | 3,726,500 | 3,581,660 | 144,840 | – | 4,332,682 |
| Contribution to the Province of Quebec—James Bay and Northern Quebec Agreement | – | 245,500 | – | – | 245,500 | 245,500 | – | – | 245,500 |
| Total Agency | – | 4,965,000 | – | (negative 993,000) | 3,972,000 | 3,827,160 | 144,840 | – | 4,578,182 |
| Parks Canada Agency | |||||||||
| Grants | |||||||||
| Funding to Support the Trans Canada Trail Foundation's Fundraising Campaign | 1,045,786 | – | – | – | 1,045,786 | 1,045,786 | – | – | 5,031,682 |
| Grant to the Dehcho First Nations | – | – | 3,000,000 | – | 3,000,000 | – | – | 3,000,000 | – |
| Grant to the International Peace Garden | – | 22,700 | – | – | 22,700 | 22,700 | – | – | 22,700 |
| Total—Grants | 1,045,786 | 22,700 | 3,000,000 | – | 4,068,486 | 1,068,486 | – | 3,000,000 | 5,054,382 |
| Contributions | |||||||||
| Contributions in support of National Historic Sites Cost-Sharing Program | 3,416,228 | 10,000,000 | – | – | 13,416,228 | 11,768,415 | – | 1,647,813 | 6,262,998 |
| Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals | – | 4,464,324 | 1,845,000 | – | 6,309,324 | 6,223,027 | – | 86,297 | 4,477,298 |
| Total—Contributions | 3,416,228 | 14,464,324 | 1,845,000 | – | 19,725,552 | 17,991,442 | – | 1,734,110 | 10,740,296 |
| Total Agency | 4,462,014 | 14,487,024 | 4,845,000 | – | 23,794,038 | 19,059,928 | – | 4,734,110 | 15,794,678 |
| Total Ministry | 4,462,014 | 138,937,772 | 194,917,500 | (negative 1,274,360) | 337,042,926 | 223,022,252 | 109,286,564 | 4,734,110 | 171,280,641 |
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The dash means that the amount is 0 or is rounded to 0. | |||||||||