Transfer payments

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Table summary

The table presents the transfer payments. The table consists of 3 columns: description; source of authorities; disposition of authorities. Under source of authorities there are 4 columns: available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; variance; available for use in subsequent years; used in the previous year. For each department or agency, subtotal for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Variance
($)
Available for use in subsequent years
($)
Used in the previous year
($)
Environment
Grants
Grant in support of The Natural Areas Conservation Program 22,500,000 22,500,000 22,500,000 10,000,000
Grants for the implementation of the Montreal Protocol on substances that deplete the ozone layer 2,800,000 (negative 125,744) 2,674,256 2,674,256 2,525,717
Grants in support of weather and environmental services for Canadians 44,000 (negative 26,000) 18,000 18,000 35,000
Link to footnote S Grant to the Canada Foundation for Sustainable Development Technology 337,616 337,616 337,616
Items not required for the current year 8,792,488
Total—Grants 25,344,000 185,872 25,529,872 25,529,872 21,353,205
Contributions
Contributions in support of Biodiversity—Wildlife and Habitat 29,427,064 1 1,478,239 30,905,304 30,310,084 595,220 24,774,134
Contributions in support of Sustainable Ecosystems 17,213,984 650,834 17,864,818 17,841,669 23,149 15,987,750
Habitat Stewardship Contribution Program 10,564,052 4,000,000 (negative 2,388,851) 12,175,201 12,151,876 23,325 12,629,243
Contributions in support of Climate Change and Clean Air 8,141,572 568,719 8,710,291 8,684,618 25,673 9,459,133
Contribution to the Canada Foundation for Sustainable Development Technology for the Sustainable Development Technology Fund 6,000,000 6,000,000 6,000,000
EcoAction Community Funding Program 4,525,000 (negative 327,414) 4,197,586 4,183,693 13,893 4,456,044
Contributions for the Science Horizons Youth Internship and the International Environmental Youth Corp programs 3,069,000 226,663 3,295,663 3,295,663 2,999,744
Contribution for Canada's share of the Commission of Environmental Co-operation budget 2,930,000 (negative 538,900) 2,391,100 2,391,100 3,271,685
Contributions in support of Weather and Environmental Services for Canadians 2,597,492 373,661 2,971,153 2,957,059 14,094 2,637,889
Assessed contribution in the World Meteorological Organization (WMO) 2,167,785 628,716 2,796,501 2,796,500 1 2,296,265
Contributions in support of Substances and Waste Management 1,260,219 120,756 1,380,975 1,380,975 1,481,095
Contributions in support of Water Resources 604,595 166,405 771,000 771,000 989,500
Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention) 206,140 (negative 7,166) 198,974 198,974 171,370
Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) 190,000 63,943 253,943 253,942 1 201,771
Assessed contribution to the Organization for Economic Co-operation and Development (OECD) 100,000 21,215 121,215 121,214 1 106,782
Total—Contributions 88,996,903 4,000,001 1,036,820 94,033,724 93,338,367 695,357 81,462,405
Total Department 114,340,903 4,000,001 1,222,692 119,563,596 118,868,239 695,357 102,815,610
Canadian Environmental Assessment Agency
Contributions
Contributions for the support of public participation in the environmental assessment review process—Participant Funding Program 1,469,000 3,000,000 (negative 1,995,641) 2,473,359 1,438,974 1,034,385 2,069,320
Contribution to the Province of Quebec—James Bay and Northern Quebec Agreement 246,000 246,000 245,500 500 245,500
Total Agency 1,715,000 3,000,000 (negative 1,995,641) 2,719,359 1,684,474 1,034,885 2,314,820
Parks Canada Agency
Grants
Funding to Support the Trans Canada Trail Foundation's Fundraising Campaign 6,077,468 6,250,000 (negative 2,019,764) 10,307,704 6,250,000 4,057,704 5,520,495
Grant to the Qikiqtani Inuit Association 3,000,000 3,000,000 3,000,000
Grant to the International Peace Garden 22,700 22,700 22,700 22,700
Total—Grants 6,077,468 9,272,700 (negative 2,019,764) 13,330,404 9,272,700 4,057,704 5,543,195
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals 3,708,175 88,624 1,086,367 4,883,166 4,883,166 5,574,023
Contributions in support of National historic sites cost-sharing program 933,397 933,397 933,397 915,289
Total—Contributions 3,708,175 88,624 2,019,764 5,816,563 5,816,563 6,489,312
Total Agency 6,077,468 12,980,875 88,624 19,146,967 15,089,263 4,057,704 12,032,507
Total Ministry 6,077,468 129,036,778 7,088,625 (negative 772,949) 141,429,922 135,641,976 1,730,242 4,057,704 117,162,937

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