Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Sustainable ecosystems      
Realty 52,500 52,329 271,206
Scientific and professional services 900,233 823,151 993,580
Regulatory services 500 450 10
Subtotal 953,233 875,930 1,264,796
Biodiversity — Wildlife and habitat      
Information products 638,668 633,115 172,574
Realty 241,000 177,666 202,348
Scientific and professional services 2,436,036 2,423,810 2,402,184
Regulatory services 2,116,148 2,098,750 2,228,086
Subtotal 5,431,852 5,333,341 5,005,192
Water resources      
Information products 6,772,674 6,718,560 6,657,234
Realty 583,722 493,142 561,217
Scientific and professional services 24,467,171 22,133,641 27,285,213
Subtotal 31,823,567 29,345,343 34,503,664
Compliance promotion and enforcement — Wildlife      
Realty 101,000 74,349 54,678
Climate change and clean air      
Information products 5,000 4,486  
Realty 130,000 129,968  
Regulatory services 72,000 70,798 150,523
Scientific and professional services 4,296,976 3,881,394 7,011,651
Subtotal 4,503,976 4,086,646 7,162,174
Substances and waste management      
Information products 7,638 7,314 31,182
Realty 15,636 14,973 8,546
Scientific and professional services 476,549 471,186 444,792
Regulatory services 2,322,990 2,301,885 2,297,276
Subtotal 2,822,813 2,795,358 2,781,796
Compliance promotion and enforcement — Pollution      
Realty 105,500 56,345 49,605
Scientific and professional services 3,500 3,219 2,610
Subtotal 109,000 59,564 52,215
Weather and environmental services for Canadians      
Information products 3,143,604 3,139,722 3,088,075
Realty 882,928 880,997 612,021
Scientific and professional services 954,138 953,480 1,438,007
Subtotal 4,980,670 4,974,199 5,138,103
Weather and environmental services for targeted users      
Information products 30,432,364 30,380,944 34,269,906
Realty 8,000 634  
Scientific and professional services 8,054,593 3,339,915 2,985,315
Subtotal 38,494,957 33,721,493 37,255,221
Internal services      
Information products 2,494,982 784,230 963,697
Realty 4,572 1,437 4,092
Scientific and professional services     254,455
Subtotal 2,499,554 785,667 1,222,244
Total Department — Budgetary 91,720,622 82,051,890 94,440,083
Canadian Environmental Assessment Agency      
Budgetary (respendable revenues)      
Environmental assessment delivery program      
Training, information and publications (Internal) 258,513 258,513 497,474
Training, information and publications (External) 15,975 15,975 88,425
Environmental assessment services 7,531,512 2,595,222 4,270,223
Subtotal 7,806,000 2,869,710 4,856,122
Environmental assessment policy program      
Training, information and publications (Internal) 75,000 57,600 5,400
Training, information and publications (External) 75,000 28,107 1,926
Subtotal 150,000 85,707 7,326
Internal services      
Training, information and publications 45,000 38,572 2,574
Total Agency — Budgetary 8,001,000 2,993,989 4,866,022
Total Ministry —      
Budgetary 99,721,622 85,045,879 99,306,105

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