Core responsibilities

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(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
Taking Action on Clean Growth and Climate Change 86,317,623 80,568,797 5,801,229 2,198,988 612,679,900 308,706,169 – – 704,798,752 391,473,954 – –
Preventing and Managing Pollution 351,439,775 332,072,180 20,563,823 20,563,364 41,556,506 37,327,424 21,554,396 19,215,403 392,005,708 370,747,565 – –
Conserving Nature 167,363,700 164,769,545 3,736,506 3,736,423 130,680,985 128,905,227 4,862,887 4,133,724 296,918,304 293,277,471 – –
Predicting Weather and Environmental Conditions 245,845,961 244,196,503 73,048,589 62,620,558 6,695,560 6,695,560 53,241,838 53,241,838 272,348,272 260,270,783 – –
Internal Services 226,600,140 224,656,032 6,391,151 6,391,008 – – 2,850,086 1,152,192 230,141,205 229,894,848 – –
Subtotal 1,077,567,199 1,046,263,057 109,541,298 95,510,341 791,612,951 481,634,380 82,509,207 77,743,157 1,896,212,241 1,545,664,621 – –
Budget Implementation (for information) 1,174,406 – – – – – – – 1,174,406 – – –
Revenues netted against expenditures (negative 82,509,207) (negative 77,743,157) – – – – (negative 82,509,207) (negative 77,743,157) – – – –
Total Department 996,232,398 968,519,900 109,541,298 95,510,341 791,612,951 481,634,380 – – 1,897,386,647 1,545,664,621 – –
Impact Assessment Agency of Canada
Environmental Assessment 55,972,177 48,432,029 – – 14,525,184 7,388,431 7,200,900 2,698,379 63,296,461 53,122,081 – –
Internal Services 12,132,058 10,329,285 – – – – 800,100 4,469 11,331,958 10,324,816 – –
Subtotal 68,104,235 58,761,314 – – 14,525,184 7,388,431 8,001,000 2,702,848 74,628,419 63,446,897 – –
Revenues netted against expenditures (negative 8,001,000) (negative 2,702,848) – – – – (negative 8,001,000) (negative 2,702,848) – – – –
Total Agency 60,103,235 56,058,466 – – 14,525,184 7,388,431 – – 74,628,419 63,446,897 – –
Parks Canada Agency
Protecting and Presenting Canada's Natural and Cultural Heritage 583,146,517 564,524,837 1,427,124,354 747,875,989 56,522,926 45,735,530 – – 2,066,793,797 1,358,136,356 – –
Internal Services 144,512,275 116,968,623 2,256,200 5,169,677 – – – – 146,768,475 122,138,300 – –
Total Agency 727,658,792 681,493,460 1,429,380,554 753,045,666 56,522,926 45,735,530 – – 2,213,562,272 1,480,274,656 – –
Total Ministry 1,783,994,425 1,706,071,826 1,538,921,852 848,556,007 862,661,061 534,758,341 – – 4,185,577,338 3,089,386,174 – –

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