Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(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 605,313,460 605,313,460
1a Operating expenditures 93,571,679 93,571,679
1b Operating expenditures 15,221,831 15,221,831
  Transfer from TB Vote 25Link to footnote 1 39,216,348 39,216,348
  Transfer to:
  Vote 1 (Canadian Environmental Assessment Agency) (negative 1,000,000) (negative 1,000,000)
  Vote 1 (Fisheries and Oceans) (negative 1,329,063) (negative 1,329,063)
  Vote 1 (Shared Services Canada) (negative 150,000) (negative 150,000)
  Total—Vote 1 605,313,460 108,793,510 36,737,285 750,844,255 715,399,847 35,444,408 683,915,798
5 Capital expenditures 60,539,382 60,539,382
5a Capital expenditures 2,867,000 2,867,000
5b Capital expenditures 1,474,025 1,474,025
  Transfer from TB Vote 33Link to footnote 1 9,291,642 9,291,642
  Transfer to Vote 5 (Shared Services Canada) (negative 300,000) (negative 300,000)
  Total—Vote 5 60,539,382 4,341,025 8,991,642 73,872,049 57,787,760 16,084,289 61,845,115
10 Grants and contributions 154,303,510 154,303,510
10a Grants and contributions 6,310,331 6,310,331
10b Grants and contributions 15,100,000 15,100,000
10c Grants and contributions 3,000,000 3,000,000
  Transfer from Vote 10 (Fisheries and Oceans) 35,298 35,298
  Transfer to:
  Vote 10 (Foreign Affairs, Trade and Development) (negative 436,400) (negative 436,400)
  Vote 10 (Industry) (negative 28,879,380) (negative 28,879,380)
  Total—Vote 10 154,303,510 24,410,331 (negative 29,280,482) 149,433,359 148,617,669 815,690 118,530,623
Link to footnote S Contributions to employee benefit plans 81,849,346 12,393,241 (negative 14,067,243) 80,175,344 80,175,344 84,274,229
Link to footnote S Minister of the Environment and Climate Change—Salary and motor car allowance 83,500 83,500 83,500 82,100
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 589,950 1,342,946 1,932,896 1,505,493 427,403 1,096,384
Link to footnote S Refunds of amounts credited to revenue in previous years 6,250 6,250 6,250 845,530
Link to footnote S Canada Foundation for Sustainable Development Technology Grant 2,290,112 2,290,112 2,290,112 337,616
Link to footnote S Collection agency fees 2,305 2,305 2,305
  Total Department—Budgetary 589,950 902,089,198 149,938,107 6,022,815 1,058,640,070 1,005,868,280 52,344,387 427,403 950,927,395
  Canadian Environmental Assessment Agency
1 Program expenditures 27,512,578 27,512,578
1a Program expenditures 4,679,144 4,679,144
1b Program expenditures 4,332,364 4,332,364
1c Program expenditures 1 1
  Transfer from:
  Vote 1 (Environment) 1,000,000 1,000,000
  Vote 1 (Natural Resources) 171,996 171,996
  TB Vote 25Link to footnote 1 652,210 652,210
  Total—Vote 1 27,512,578 9,011,509 1,824,206 38,348,293 35,361,771 2,986,522 27,579,392
Link to footnote S Contributions to employee benefit plans 3,398,457 763,039 (negative 835,267) 3,326,229 3,326,229 1,636,910
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 111 111 111
  Total Agency—Budgetary 111 30,911,035 9,774,548 988,939 41,674,633 38,688,000 2,986,633 29,216,302
  Parks Canada Agency
1 Program expenditures 145,403,966 997,202,390 1,142,606,356
1a Program expenditures 81,867,207 81,867,207
1b Program expenditures 20,499,057 20,499,057
1c Program expenditures 3,000,000 3,000,000
  Transfer from TB Vote 30Link to footnote 1 4,052,186 4,052,186
  Total—Vote 1 145,403,966 997,202,390 105,366,264 4,052,186 1,252,024,806 992,212,261 2,253,000 257,559,545 837,886,384
5 Payments to the New Parks and Historic Sites Accounts 500,000 500,000 500,000 500,000
Link to footnote S Contributions to employee benefit plans 52,835,911 809,501 (negative 2,781,275) 50,864,137 50,864,137 50,198,150
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 15,590,601 123,000,000 27,757,439 166,348,040 148,116,653 18,231,387 147,545,873
  Total Agency—Budgetary 160,994,567 1,173,538,301 106,175,765 29,028,350 1,469,736,983 1,191,693,051 2,253,000 275,790,932 1,036,130,407
  Total Ministry—Budgetary 161,584,628 2,106,538,534 265,888,420 36,040,104 2,570,051,686 2,236,249,331 57,584,020 276,218,335 2,016,274,104

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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