Programs

Public Accounts of Canada 2017 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
Biodiversity—Wildlife and Habitat 85,409,219 85,173,054 5,489,591 4,995,503 68,893,923 68,117,391 5,652,253 5,249,956 154,140,480 153,035,992
Sustainable Ecosystems 79,722,348 69,242,747 1,840,461 1,840,461 31,374,243 31,374,243 6,253,775 4,010,579 106,683,277 98,446,872
Water Resources 91,795,548 84,288,437 11,066,690 9,448,104 736,500 736,500 24,300,831 23,740,521 79,297,907 70,732,520
Compliance Promotion and Enforcement—Wildlife 17,544,766 17,402,310 429,336 169,315 93,335 60,324 17,880,767 17,511,301
Climate Change and Clean Air 109,183,434 99,318,421 10,370,149 10,370,149 43,521,681 43,521,681 3,706,028 3,706,028 159,369,236 149,504,223
Substances and Waste Management 90,786,619 87,585,408 3,483,252 1,318,682 1,322,179 1,283,021 4,450,218 2,385,663 91,141,832 87,801,448
Compliance Promotion and Enforcement—Pollution 40,947,785 39,118,087 1,613,710 1,279,895 98,286 58,650 42,463,209 40,339,332
Weather and Environmental Services for Canadians 162,537,558 159,400,607 32,502,858 22,573,093 5,819,745 5,819,745 10,892,049 7,670,143 189,968,112 180,123,302
Weather and Environmental Services for Targeted Users 52,221,588 44,051,498 1,742,339 458,895 55,200 55,200 31,231,367 28,922,068 22,787,760 15,643,525
Internal Services 191,491,369 188,248,174 5,333,663 5,333,663 1,917,542 852,072 194,907,490 192,729,765
Subtotal 921,640,234 873,828,743 73,872,049 57,787,760 151,723,471 150,907,781 88,595,684 76,656,004 1,058,640,070 1,005,868,280
Revenues netted against expenditures (negative 88,595,684) (negative 76,656,004) (negative 88,595,684) (negative 76,656,004)
Total Department 833,044,550 797,172,739 73,872,049 57,787,760 151,723,471 150,907,781 1,058,640,070 1,005,868,280
Canadian Environmental Assessment Agency
Environmental Assessment Delivery Program 29,385,835 20,249,215 4,578,182 4,578,182 7,806,000 566,810 26,158,017 24,260,587
Environmental Assessment Policy Program 8,753,881 8,000,253 150,000 42,467 8,603,881 7,957,786
Internal Services 6,957,735 6,498,293 45,000 28,666 6,912,735 6,469,627
Subtotal 45,097,451 34,747,761 4,578,182 4,578,182 8,001,000 637,943 41,674,633 38,688,000
Revenues netted against expenditures (negative 8,001,000) (negative 637,943) (negative 8,001,000) (negative 637,943)
Total Agency 37,096,451 34,109,818 4,578,182 4,578,182 41,674,633 38,688,000
Parks Canada Agency
Visitor Experience 328,749,952 255,819,014 284,001,987 234,665,436 464,376 404,346 613,216,315 490,888,796
Heritage Canals, Highways and Townsites Management 56,319,514 50,734,348 382,507,128 259,629,416 12,000 12,000 438,838,642 310,375,764
Heritage Places Conservation 122,400,738 117,114,795 55,724,075 52,435,771 11,223,948 8,250,944 189,348,761 177,801,510
Heritage Places Promotion and Public Support 44,304,154 42,806,301 1,765,560 721,815 1,823,550 1,440,356 47,893,264 44,968,472
Heritage Places Establishment 12,847,282 5,905,959 3,747,612 2,295,486 6,732,818 5,687,032 23,327,712 13,888,477
Internal Services 146,250,834 145,951,834 10,861,455 7,818,198 157,112,289 153,770,032
Total Agency 710,872,474 618,332,251 738,607,817 557,566,122 20,256,692 15,794,678 1,469,736,983 1,191,693,051
Total Ministry 1,581,013,475 1,449,614,808 812,479,866 615,353,882 176,558,345 171,280,641 2,570,051,686 2,236,249,331

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