Section 7: Core responsibilities

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

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 127,351,536 125,470,530 17,785,657 2,293,945 444,454,300 279,609,909 – – 589,591,493 407,374,384 – –
Preventing and Managing Pollution 347,208,819 339,508,671 22,542,865 15,848,779 60,014,631 49,561,669 17,602,831 14,659,415 412,163,484 390,259,704 – –
Conserving Nature 264,296,071 254,893,955 12,563,219 5,345,226 371,358,423 320,196,472 4,234,572 4,234,572 643,983,141 576,201,081 – –
Predicting Weather and Environmental Conditions 260,186,430 254,798,257 82,956,916 47,250,825 1,784,638 3,784,638 51,210,156 48,648,256 293,717,828 257,185,464 – –
Internal Services 288,756,787 290,161,455 11,203,008 9,354,010 – – 1,166,545 854,080 298,793,250 298,661,385 – –
Subtotal 1,287,799,643 1,264,832,868 147,051,665 80,092,785 877,611,992 653,152,688 74,214,104 68,396,323 2,238,249,196 1,929,682,018 – –
Revenues netted against expenditures (negative 74,214,104) (negative 68,396,323) – – – – (negative 74,214,104) (negative 68,396,323) – – – –
Total Department 1,213,585,539 1,196,436,545 147,051,665 80,092,785 877,611,992 653,152,688 – – 2,238,249,196 1,929,682,018 – –
Impact Assessment Agency of Canada
Impact Assessment 60,000,963 48,283,327 – – 16,303,903 14,690,360 7,996,583 1,427,925 68,308,283 61,545,762 – –
Internal Services 10,964,134 10,964,133 – – – – 4,417 4,417 10,959,717 10,959,716 – –
Subtotal 70,965,097 59,247,460 – – 16,303,903 14,690,360 8,001,000 1,432,342 79,268,000 72,505,478 – –
Revenues netted against expenditures (negative 8,001,000) (negative 1,432,342) – – – – (negative 8,001,000) (negative 1,432,342) – – – –
Total Agency 62,964,097 57,815,118 – – 16,303,903 14,690,360 – – 79,268,000 72,505,478 – –
Parks Canada Agency
Protecting and Presenting Canada's Natural and Cultural Heritage 840,536,847 725,317,265 272,673,685 204,237,382 111,283,109 75,020,059 – – 1,224,493,641 1,004,574,706 – –
Internal Services 149,887,881 149,887,881 3,654,844 2,146,454 – – – – 153,542,725 152,034,335 – –
Total Agency 990,424,728 875,205,146 276,328,529 206,383,836 111,283,109 75,020,059 – – 1,378,036,366 1,156,609,041 – –
Total Ministry 2,266,974,364 2,129,456,809 423,380,194 286,476,621 1,005,199,004 742,863,107 – – 3,695,553,562 3,158,796,537 – –

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