Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 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; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

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
($)
  Environment
1 Operating expenditures 695,731,283 695,731,283
1a Operating expenditures 9,550,278 9,550,278
1c Operating expenditures 174,287 174,287
  Transfer from:
  Vote 1 (Fisheries and Oceans) 1,083,883 1,083,883
  Vote 5 (Public Safety and Emergency Preparedness) 249,493 249,493
  TB Vote 25Link to footnote 1 38,788,039 38,788,039
  Transfer to:
  Vote 1 (Fisheries and Oceans) (negative 1,198,200) (negative 1,198,200)
  Vote 1 (Shared Services Canada) (negative 507,924) (negative 507,924)
  Total—Vote 1 695,731,283 9,724,565 38,415,291 743,871,139 683,915,798 59,955,341 726,024,848
5 Capital expenditures 63,297,504 63,297,504
5a Capital expenditures 7,550,000 7,550,000
  Transfer from TB Vote 33Link to footnote 1 13,789,374 13,789,374
  Transfer to Vote 5 (Shared Services Canada) (negative 250,000) (negative 250,000)
  Total—Vote 5 63,297,504 7,550,000 13,539,374 84,386,878 61,845,115 22,541,763 55,250,545
10 Grants and contributions 114,340,903 114,340,903
10a Grants and contributions 4,000,000 4,000,000
10c Grants and contributions 1 1
  Transfer from:
  Vote 5 (Employment and Social Development) 500,000 500,000
  Vote 10 (Fisheries and Oceans) 385,076 385,076
  Total—Vote 10 114,340,903 4,000,001 885,076 119,225,980 118,530,623 695,357 94,023,122
Link to footnote S Contributions to employee benefit plans 87,599,286 722,764 (negative 4,047,821) 84,274,229 84,274,229 89,525,214
Link to footnote S Minister of the Environment and Climate—Change—Salary and motor car allowance 82,100 82,100 82,100 80,300
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 755,329 931,005 1,686,334 1,096,384 589,950 1,943,452
Link to footnote S Refunds of amounts credited to revenue in previous years 845,530 845,530 845,530 546,668
Link to footnote S Canada Foundation for Sustainable Development Technology Grant 337,616 337,616 337,616
Link to footnote S Appropriations not required for the current year 8,792,488
  Total Department—Budgetary 755,329 961,051,076 21,997,330 50,906,071 1,034,709,806 950,927,395 83,192,461 589,950 976,186,637
  Canadian Environmental Assessment Agency
1 Program expenditures 15,591,619 15,591,619
1a Program expenditures 6,234,050 6,234,050
  Transfer from:
  TB Vote 5Link to footnote 1 6,383,000 6,383,000
  TB Vote 25Link to footnote 1 947,405 947,405
  Total—Vote 1 15,591,619 6,234,050 7,330,405 29,156,074 27,579,392 1,576,682 26,847,609
Link to footnote S Contributions to employee benefit plans 1,760,251 343,000 (negative 466,341) 1,636,910 1,636,910 2,909,480
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 111 111 111
  Total Agency—Budgetary 17,351,870 6,577,050 6,864,175 30,793,095 29,216,302 1,576,682 111 29,757,089
  Parks Canada Agency
1 Program expenditures 55,592,998 571,135,767 626,728,765
1a Program expenditures 349,432,181 349,432,181
1c Program expenditures 3,193,872 3,193,872
  Transfer from:
  Vote 5 (Public Safety and Emergency Preparedness) 444,702 444,702
  Vote 5 (Royal Canadian Mounted Police) 65,000 65,000
  Vote 10 (Indian Affairs and Northern Development) 88,624 88,624
  TB Vote 30Link to footnote 1 6,321,478 6,321,478
  Transfer to Vote 1 (Public Service Commission) (negative 252,000) (negative 252,000)
  Total—Vote 1 55,592,998 571,135,767 352,626,053 6,667,804 986,022,622 837,886,384 2,732,272 145,403,966 553,060,657
5 Payments to the New Parks and Historic Sites Account 500,000 500,000 500,000 3,500,000
Link to footnote S Contributions to employee benefit plans 47,637,236 4,834,842 (negative 2,273,928) 50,198,150 50,198,150 47,239,203
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 10,677,779 118,000,000 34,458,695 163,136,474 147,545,873 15,590,601 118,000,000
  Total Agency—Budgetary 66,270,777 737,273,003 357,460,895 38,852,571 1,199,857,246 1,036,130,407 2,732,272 160,994,567 721,799,860
  Total Ministry—Budgetary 67,026,106 1,715,675,949 386,035,275 96,622,817 2,265,360,147 2,016,274,104 87,501,415 161,584,628 1,727,743,586

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