Programs

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
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                        
Sustainable ecosystems 72,151,858 48,244,422 1,787,809 1,647,859 23,710,776 23,603,537 953,233 875,930     96,697,210 72,619,888
Biodiversity — Wildlife and habitat 88,008,960 86,538,240 3,676,878 2,789,578 57,030,626 56,414,006 5,431,852 5,333,341     143,284,612 140,408,483
Water resources 116,166,824 112,851,183 9,185,828 7,977,718 969,500 969,500 31,823,567 29,345,343     94,498,585 92,453,058
Compliance promotion and enforcement — Wildlife 16,502,519 16,331,738 801,108 801,108     101,000 74,349     17,202,627 17,058,497
Climate change and clean air 100,443,792 98,389,804 12,832,618 11,501,440 52,799,650 15,256,536 4,503,976 4,086,646     161,572,084 121,061,134
Substances and waste management 89,047,687 87,073,336 2,207,450 898,950 1,615,722 1,602,877 2,822,813 2,795,358     90,048,046 86,779,805
Compliance promotion and enforcement — Pollution 41,281,704 40,848,414 1,521,016 1,521,016     109,000 59,564     42,693,720 42,309,866
Weather and environmental services for Canadians 160,108,574 159,178,833 21,011,441 15,453,506 4,847,439 4,835,154 4,980,670 4,974,199     180,986,784 174,493,294
Weather and environmental services for targeted users 63,748,274 59,077,987 1,696,163 396,163 134,000 134,000 38,494,957 33,721,493     27,083,480 25,886,657
Internal services 194,623,248 191,638,415 12,263,207 12,263,207     2,499,554 785,667     204,386,901 203,115,955
Subtotal 942,083,440 900,172,372 66,983,518 55,250,545 141,107,713 102,815,610 91,720,622 82,051,890     1,058,454,049 976,186,637
Revenues netted against expenditures (negative 91,720,622) (negative 82,051,890)         (negative 91,720,622) (negative 82,051,890)        
Total Department — Budgetary 850,362,818 818,120,482 66,983,518 55,250,545 141,107,713 102,815,610         1,058,454,049 976,186,637
Canadian Environmental Assessment Agency                        
Environmental assessment delivery program 18,917,897 14,107,869     3,914,629 2,314,820 7,806,000 2,869,710     15,026,526 13,552,979
Environmental assessment policy program 5,023,919 4,226,762         150,000 85,707     4,873,919 4,141,055
Internal services 12,108,055 12,101,627         45,000 38,572     12,063,055 12,063,055
Subtotal 36,049,871 30,436,258     3,914,629 2,314,820 8,001,000 2,993,989     31,963,500 29,757,089
Revenues netted against expenditures (negative 8,001,000) (negative 2,993,989)         (negative 8,001,000) (negative 2,993,989)        
Total Agency — Budgetary 28,048,871 27,442,269     3,914,629 2,314,820         31,963,500 29,757,089
Parks Canada Agency                        
Visitor experience 247,175,858 227,972,913 82,452,913 62,580,946 760,611 760,611         330,389,382 291,314,470
Heritage places conservation 139,161,043 121,791,818 16,024,013 12,324,013 3,152,120 3,152,120         158,337,176 137,267,951
Heritage canals, highways and townsite management 51,713,668 49,985,847 104,804,406 86,304,406 12,000 12,000         156,530,074 136,302,253
Heritage places and public support 43,780,103 40,827,410 149,642 149,642 1,895,637 1,895,637         45,825,382 42,872,689
Heritage places establishment 28,922,560 10,209,553 4,777,704 4,777,704 12,289,607 6,212,139         45,989,871 21,199,396
Internal services 87,610,798 85,974,379 7,368,722 6,868,722             94,979,520 92,843,101
Total Agency — Budgetary 598,364,030 536,761,920 215,577,400 173,005,433 18,109,975 12,032,507         832,051,405 721,799,860
Total Ministry —                        
Budgetary 1,476,775,719 1,382,324,671 282,560,918 228,255,978 163,132,317 117,162,937         1,922,468,954 1,727,743,586

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