Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Vote | 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 | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of the Environment | ||||||||||
| 1 | Operating expenditures | – | 700,976,667 | – | – | 700,976,667 | ||||
| 1a | Operating expenditures | – | – | 11,484,108 | – | 11,484,108 | ||||
| 1b | Operating expenditures | – | – | 21,620,322 | – | 21,620,322 | ||||
| 1c | Operating expenditures | – | – | 19,632,704 | – | 19,632,704 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 25,123,098 | 25,123,098 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 34,695,457 | 34,695,457 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 26,484,201 | 26,484,201 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Environmental Assessment Agency) | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Vote 1 (Correctional Services of Canada) | – | – | – | (negative 200,000) | (negative 200,000) | |||||
| Vote 1 (Fisheries and Oceans) | – | – | – | (negative 1,150,300) | (negative 1,150,300) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Total—Vote 1 | – | 700,976,667 | 52,737,134 | 83,792,456 | 837,506,257 | 815,673,987 | 21,832,270 | – | 715,399,847 | |
| 5 | Capital expenditures | – | 82,361,087 | – | – | 82,361,087 | ||||
| 5a | Capital expenditures | – | – | 250,000 | – | 250,000 | ||||
| 5b | Capital expenditures | – | – | 332,000 | – | 332,000 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 2,081,508 | 2,081,508 | |||||
| Transfer to Vote 5 (Shared Services Canada) | – | – | – | (negative 450,000) | (negative 450,000) | |||||
| Total—Vote 5 | – | 82,361,087 | 582,000 | 1,631,508 | 84,574,595 | 64,208,758 | 20,365,837 | – | 57,787,760 | |
| 10 | Grants and contributions | – | 119,485,748 | – | – | 119,485,748 | ||||
| 10a | Grants and contributions | – | – | 11,140,000 | – | 11,140,000 | ||||
| 10b | Grants and contributions | – | – | 1,432,500 | – | 1,432,500 | ||||
| 10c | Grants and contributions | – | – | 177,500,000 | – | 177,500,000 | ||||
| Transfer from Vote 10 (Fisheries and Oceans) | – | – | – | 68,640 | 68,640 | |||||
| Transfer to Vote 1 (Parks Canada Agency) | – | – | – | (negative 350,000) | (negative 350,000) | |||||
| Total—Vote 10 | – | 119,485,748 | 190,072,500 | (negative 281,360) | 309,276,888 | 200,135,164 | 109,141,724 | – | 148,617,669 | |
| Link to footnote S | Contributions to employee benefit plans | – | 84,366,513 | 3,567,100 | (negative 3,656,658) | 84,276,955 | 84,276,955 | – | – | 80,175,344 |
| Link to footnote S | Minister of Environment and Climate Change–Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 427,403 | – | – | 796,102 | 1,223,505 | 427,403 | – | 796,102 | 1,505,493 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 2,298,667 | |
| Total Department—Budgetary | 427,403 | 987,274,415 | 246,958,734 | 82,282,248 | 1,316,942,800 | 1,164,806,867 | 151,339,831 | 796,102 | 1,005,868,280 | |
| Canadian Environmental Assessment Agency | ||||||||||
| 1 | Program expenditures | – | 30,640,824 | – | – | 30,640,824 | ||||
| 1b | Program expenditures | – | – | 1,631,948 | – | 1,631,948 | ||||
| 1c | Program expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Environment) | – | – | – | 1,000,000 | 1,000,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 646,145 | 646,145 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,539,929 | 1,539,929 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,175,678 | 1,175,678 | |||||
| Total—Vote 1 | – | 30,640,824 | 1,631,949 | 4,361,752 | 36,634,525 | 36,373,415 | 261,110 | – | 35,361,771 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,452,410 | 33,626 | (negative 37,291) | 3,448,745 | 3,448,745 | – | – | 3,326,229 |
| Total Agency—Budgetary | – | 34,093,234 | 1,665,575 | 4,324,461 | 40,083,270 | 39,822,160 | 261,110 | – | 38,688,000 | |
| Parks Canada Agency | ||||||||||
| 1 | Program expenditures | 257,559,545 | 1,258,090,149 | – | – | 1,515,649,694 | ||||
| 1a | Program expenditures | – | – | 38,364,509 | – | 38,364,509 | ||||
| 1b | Program expenditures | – | – | 4,211,245 | – | 4,211,245 | ||||
| 1c | Program expenditures | – | – | 27,386,302 | – | 27,386,302 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 3,700,000 | 3,700,000 | |||||
| Vote 10 (Environment) | – | – | – | 350,000 | 350,000 | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | 2,000,000 | 2,000,000 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,442,999 | 4,442,999 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Library and Archives of Canada) | – | – | – | (negative 405,000) | (negative 405,000) | |||||
| Vote 5 | – | – | – | (negative 25,045,821) | (negative 25,045,821) | |||||
| Total—Vote 1 | 257,559,545 | 1,258,090,149 | 69,962,056 | (negative 14,957,822) | 1,570,653,928 | 1,140,076,058 | 86,904,052 | 343,673,818 | 992,212,261 | |
| 5 | Payments to the New Parks and Historic Sites Account | – | 500,000 | – | – | 500,000 | ||||
| Transfer from Vote 1 | – | – | – | 25,045,821 | 25,045,821 | |||||
| Total—Vote 5 | – | 500,000 | – | 25,045,821 | 25,545,821 | 25,545,821 | – | – | 500,000 | |
| Link to footnote S | Contributions to employee benefit plans | – | 49,312,921 | 807,327 | 1,475,560 | 51,595,808 | 51,595,808 | – | – | 50,864,137 |
| Link to footnote S | Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 18,231,387 | 81,000,000 | – | 22,174,059 | 121,405,446 | 99,815,123 | – | 21,590,323 | 148,116,653 |
| Total Agency—Budgetary | 275,790,932 | 1,388,903,070 | 70,769,383 | 33,737,618 | 1,769,201,003 | 1,317,032,810 | 86,904,052 | 365,264,141 | 1,191,693,051 | |
| Total Ministry—Budgetary | 276,218,335 | 2,410,270,719 | 319,393,692 | 120,344,327 | 3,126,227,073 | 2,521,661,837 | 238,504,993 | 366,060,243 | 2,236,249,331 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||