Section 10: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Department of the Environment
Taking Action on Clean Growth and Climate Change 190,831,491 181,140,961 11,931,745 8,466,659 1,109,054,154 1,042,877,152 – – 1,311,817,390 1,232,484,772 – –
Conserving Nature 262,465,262 239,877,221 23,504,743 18,886,971 457,010,456 439,371,742 3,990,669 3,990,669 738,989,792 694,145,265 – –
Preventing and Managing Pollution 393,182,348 385,298,993 30,382,480 30,370,327 46,281,938 46,012,082 19,031,085 19,031,085 450,815,681 442,650,317 – –
Predicting Weather and Environmental Conditions 294,777,331 292,952,104 43,327,417 32,021,651 6,509,125 6,460,601 54,184,737 54,184,737 290,429,136 277,249,619 – –
Internal Services 307,401,207 306,533,961 15,292,643 13,545,968 – – 841,403 841,403 321,852,447 319,238,526 – –
Subtotal 1,448,657,639 1,405,803,240 124,439,028 103,291,576 1,618,855,673 1,534,721,577 78,047,894 78,047,894 3,113,904,446 2,965,768,499 – –
Revenues netted against expenditures (negative 78,047,894) (negative 78,047,894) – – – – (negative 78,047,894) (negative 78,047,894) – – – –
Total Department 1,370,609,745 1,327,755,346 124,439,028 103,291,576 1,618,855,673 1,534,721,577 – – 3,113,904,446 2,965,768,499 – –
Canada Water Agency
Freshwater Stewardship 18,521,556 13,173,605 – – 24,841,900 24,330,459 – – 43,363,456 37,504,064 – –
Internal Services 12,026,220 5,714,709 – – – – – – 12,026,220 5,714,709 – –
Total Agency 30,547,776 18,888,314 – – 24,841,900 24,330,459 – – 55,389,676 43,218,773 – –
Impact Assessment Agency of Canada
Impact Assessment 71,808,369 57,561,176 – – 21,253,903 21,253,902 7,999,235 86,751 85,063,037 78,728,327 – –
Internal Services 26,060,681 26,060,681 – – – – 1,765 1,765 26,058,916 26,058,916 – –
Subtotal 97,869,050 83,621,857 – – 21,253,903 21,253,902 8,001,000 88,516 111,121,953 104,787,243 – –
Revenues netted against expenditures (negative 8,001,000) (negative 88,516) – – – – (negative 8,001,000) (negative 88,516) – – – –
Total Agency 89,868,050 83,533,341 – – 21,253,903 21,253,902 – – 111,121,953 104,787,243 – –
Total Ministry 1,491,025,571 1,430,177,001 124,439,028 103,291,576 1,664,951,476 1,580,305,938 – – 3,280,416,075 3,113,774,515 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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