Programs

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Table summary

The table presents the program; 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, total budgetary, non-budgetary. 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 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
($)
Authorities used in the current year
($)
Environment
Biodiversity–Wildlife and Habitat 83,924,366 83,213,771 6,439,720 6,122,140 65,809,657 65,191,112 5,223,452 4,127,930 150,950,291 150,399,093
Water Resources 116,090,721 100,316,150 8,272,132 7,913,617 771,000 771,000 29,965,592 27,216,478 95,168,261 81,784,289
Sustainable Ecosystems 72,446,524 51,350,535 3,447,393 3,307,393 25,581,832 25,544,790 1,567,649 1,411,793 99,908,100 78,790,925
Compliance Promotion and Enforcement–Wildlife 16,603,177 16,545,783 3,489,757 3,489,757 107,658 63,776 19,985,276 19,971,764
Climate Change and Clean Air 101,533,689 92,130,796 11,020,850 10,526,514 20,113,263 20,087,589 4,342,586 3,137,373 128,325,216 119,607,526
Substances and Waste Management 85,158,238 83,022,312 1,700,134 1,700,134 1,502,190 1,502,189 2,854,388 2,695,023 85,506,174 83,529,612
Compliance Promotion and Enforcement–Pollution 38,305,918 38,255,523 2,530,247 2,461,547 118,111 82,697 40,718,054 40,634,373
Weather and Environmental Services for Canadians 164,573,760 158,255,899 40,754,258 21,388,169 5,686,854 5,672,759 5,968,895 3,969,059 205,045,977 181,347,768
Weather and Environmental Services for Targeted Users 49,409,862 45,295,383 1,594,829 136,286 98,800 98,800 32,346,156 30,208,621 18,757,335 15,321,848
Internal Services 191,308,761 179,021,714 5,137,558 4,799,558 6,101,197 4,281,075 190,345,122 179,540,197
Subtotal 919,355,016 847,407,866 84,386,878 61,845,115 119,563,596 118,868,239 88,595,684 77,193,825 1,034,709,806 950,927,395
Revenues netted against expenditures (negative 88,595,684) (negative 77,193,825) (negative 88,595,684) (negative 77,193,825)
Total Department 830,759,332 770,214,041 84,386,878 61,845,115 119,563,596 118,868,239 1,034,709,806 950,927,395
Canadian Environmental Assessment Agency
Environmental Assessment Delivery Program 24,577,040 16,980,439 2,719,359 1,684,474 7,806,000 751,306 19,490,399 17,913,607
Environmental Assessment Policy Program 5,284,147 5,239,550 150,000 105,403 5,134,147 5,134,147
Internal Services 6,213,549 6,183,970 45,000 15,422 6,168,549 6,168,548
Subtotal 36,074,736 28,403,959 2,719,359 1,684,474 8,001,000 872,131 30,793,095 29,216,302
Revenues netted against expenditures (negative 8,001,000) (negative 872,131) (negative 8,001,000) (negative 872,131)
Total Agency 28,073,736 27,531,828 2,719,359 1,684,474 30,793,095 29,216,302
Parks Canada Agency
Visitor Experience 273,203,115 220,152,838 191,321,542 179,776,859 484,075 484,075 465,008,732 400,413,772
Heritage Canals, Highways and Townsites Management 25,150,007 46,066,989 325,967,847 226,333,114 12,000 12,000 351,129,854 272,412,103
Heritage Places Conservation 112,523,198 119,720,747 51,853,102 40,963,355 2,778,230 2,778,230 167,154,530 163,462,332
Heritage Places Promotion and Public Support 39,235,681 38,456,357 95,002 335,625 1,951,161 1,951,161 41,281,844 40,743,143
Heritage Places Establishment 14,553,133 6,581,828 3,369,658 1,273,871 13,921,501 9,863,797 31,844,292 17,719,496
Internal Services 128,750,478 132,832,293 14,687,516 8,547,268 143,437,994 141,379,561
Total Agency 593,415,612 563,811,052 587,294,667 457,230,092 19,146,967 15,089,263 1,199,857,246 1,036,130,407
Total Ministry 1,452,248,680 1,361,556,921 671,681,545 519,075,207 141,429,922 135,641,976 2,265,360,147 2,016,274,104

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