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
($)
Environment
Budgetary (respendable revenues)
Sustainable ecosystems
Realty 55,612 50,463 52,329
Scientific and professional services 1,215,747 1,118,115 823,151
Regulatory services 247,005 195,876 450
Information products 30,000 28,054
Miscellaneous 19,285 19,285
Subtotal 1,567,649 1,411,793 875,930
Biodiversity–Wildlife and habitat
Information products 700,000 660,924 633,115
Realty 177,675 168,217 177,666
Scientific and professional services 1,333,172 1,270,257 2,423,810
Regulatory services 3,012,605 2,028,532 2,098,750
Subtotal 5,223,452 4,127,930 5,333,341
Water resources
Information products 582,733 5,500 6,718,560
Realty 1,198,438 593,788 493,142
Scientific and professional services 27,746,997 26,461,966 22,133,641
Miscellaneous 437,424 155,224
Subtotal 29,965,592 27,216,478 29,345,343
Compliance promotion and enforcement–Wildlife
Realty 107,658 63,776 74,349
Climate change and clean air
Scientific and professional services 4,152,890 2,958,414 3,881,394
Regulatory services 95,000 85,967 70,798
Realty 129,968
Information products 75,956 74,458 4,486
Miscellaneous 18,740 18,534
Subtotal 4,342,586 3,137,373 4,086,646
Substances and waste management
Information products 350,000 334,173 7,314
Realty 14,973
Scientific and professional services 363,987 272,686 471,186
Regulatory services 2,140,401 2,088,164 2,301,885
Subtotal 2,854,388 2,695,023 2,795,358
Compliance promotion and enforcement–Pollution
Realty 118,111 82,697 56,345
Scientific and professional services 3,219
Subtotal 118,111 82,697 59,564
Weather and environmental services for Canadians
Information products 1,378,686 1,266,716 3,139,722
Realty 1,005,087 933,158 880,997
Scientific and professional services 1,382,651 1,318,212 953,480
Miscellaneous 2,202,471 450,973
Subtotal 5,968,895 3,969,059 4,974,199
Weather and environmental services for targeted users
Information products 25,059,800 24,936,514 30,380,944
Realty 20,312 20,312 634
Scientific and professional services 5,999,263 3,988,512 3,339,915
Miscellaneous 1,266,781 1,263,283
Subtotal 32,346,156 30,208,621 33,721,493
Internal services
Information products 3,300,000 2,321,494 784,230
Realty 1,305,000 1,257,876 1,437
Scientific and professional services 385,138 12,088
Services to other government departments 161,059 19,691
Miscellaneous 950,000 669,926
Subtotal 6,101,197 4,281,075 785,667
Total Department—Budgetary 88,595,684 77,193,825 82,051,890
Canadian Environmental Assessment Agency
Budgetary (respendable revenues)
Environmental assessment delivery program
Training, information and publications (Internal) 70,953 70,953 258,513
Training, information and publications (External) 15,975
Environmental assessment services 7,809,222 680,353 2,595,222
Subtotal 7,880,175 751,306 2,869,710
Environmental assessment policy program
Training, information and publications (Internal) 12,600 12,600 57,600
Training, information and publications (External) 92,803 92,803 28,107
Subtotal 105,403 105,403 85,707
Internal services
Training, information and publications 15,422 15,422 38,572
Total Agency—Budgetary 8,001,000 872,131 2,993,989
Total Ministry—
Budgetary 96,596,684 78,065,956 85,045,879

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