Section 7: Ministry summary

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

(in dollars)

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
  Department of the Environment
1 Operating expenditures – 969,250,762 – – 969,250,762        
1b Operating expenditures – – 66,661,904 – 66,661,904        
1c Operating expenditures – – 637,582 – 637,582        
  Transfer from:
  Vote 1 (Department of Fisheries and Oceans) – – – 268,613 268,613        
  Vote 1 (Department of Industry) – – – 1,260,293 1,260,293        
  TB Vote 10Link to table note 1 – – – 817,506 817,506        
  TB Vote 15Link to table note 1 – – – 8,750,913 8,750,913        
  TB Vote 25Link to table note 1 – – – 47,487,213 47,487,213        
  TB Vote 30Link to table note 1 – – – 13,723,211 13,723,211        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 400,000) (negative 400,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 160,000) (negative 160,000)        
  Vote 1 (National Arts Centre Corporation) – – – (negative 2,000,000) (negative 2,000,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 20,000) (negative 20,000)        
  Vote 1 (VIA Rail Canada Inc.) – – – (negative 5,177,062) (negative 5,177,062)        
  Vote 10 – – – (negative 110,000) (negative 110,000)        
  Total—Vote 1 – 969,250,762 67,299,486 64,440,687 1,100,990,935 1,084,948,723 16,042,212 – 940,437,924
5 Capital expenditures – 120,490,444 – – 120,490,444        
5b Capital expenditures – – 1,527,659 – 1,527,659        
  Transfer from TB Vote 35Link to table note 1 – – – 25,033,562 25,033,562        
  Total—Vote 5 – 120,490,444 1,527,659 25,033,562 147,051,665 80,092,785 66,958,880 – 93,639,294
10 Grants and contributions – 770,281,713 – – 770,281,713        
10b Grants and contributions – – 73,819,971 – 73,819,971        
10c Grants and contributions – – 10,000,000 – 10,000,000        
  Transfer from:
  Vote 1 – – – 110,000 110,000        
  Vote 1 (Department of Agriculture and Agri-Food) – – – 350,000 350,000        
  Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 11,000,000 11,000,000        
  Total—Vote 10 – 770,281,713 83,819,971 11,460,000 865,561,684 641,102,380 224,459,304 – 577,281,682
Link to table note S Contributions to employee benefit plans – 108,101,652 6,677,262 (negative 4,497,078) 110,281,836 110,281,836 – – 101,160,342
Link to table note S Minister of Environment and Climate Change—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act – – 41,065,566 (negative 29,015,258) 12,050,308 12,050,308 – – –
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 972,150 – – 1,248,218 2,220,368 1,113,586 – 1,106,782 278,582
  Appropriations not required for the current year – – – – – – – – 141
  Total Department—Budgetary 972,150 1,968,217,071 200,389,944 68,670,031 2,238,249,196 1,929,682,018 307,460,396 1,106,782 1,712,888,665
  Impact Assessment Agency of Canada
1 Operating expenditures – 52,587,500 – – 52,587,500        
1b Operating expenditures – – 1,000,000 – 1,000,000        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 14,325 14,325        
  TB Vote 15Link to table note 1 – – – 937,743 937,743        
  TB Vote 25Link to table note 1 – – – 2,679,229 2,679,229        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 400,000) (negative 400,000)        
  Vote 1 (Natural Sciences and Engineering Research Council) – – – (negative 5,000) (negative 5,000)        
  Total—Vote 1 – 52,587,500 1,000,000 3,226,297 56,813,797 51,664,818 5,148,979 – 48,831,292
5 Grants and contributions – 21,453,903 – – 21,453,903        
  Transfer to:
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 150,000) (negative 150,000)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 5,000,000) (negative 5,000,000)        
  Total—Vote 5 – 21,453,903 – (negative 5,150,000) 16,303,903 14,690,360 1,613,543 – 17,015,295
Link to table note S Contributions to employee benefit plans – 6,028,714 – 121,586 6,150,300 6,150,300 – – 6,154,149
  Total Agency—Budgetary – 80,070,117 1,000,000 (negative 1,802,117) 79,268,000 72,505,478 6,762,522 – 72,000,736
  Parks Canada Agency
1 Operating expenditures, grants and contributions – 622,094,141 – – 622,094,141        
1a Operating expenditures, grants and contributions – – 20,746,647 – 20,746,647        
1b Operating expenditures, grants and contributions – – 33,197,632 – 33,197,632        
1c Operating expenditures, grants and contributions – – 7,474,472 – 7,474,472        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 2,200,000 2,200,000        
  Vote 1 (Treasury Board Secretariat) – – – 550,000 550,000        
  Vote 5 – – – 18,000,000 18,000,000        
  TB Vote 10Link to table note 1 – – – 283,654 283,654        
  TB Vote 15Link to table note 1 – – – 4,262,329 4,262,329        
  TB Vote 25Link to table note 1 – – – 18,495,727 18,495,727        
  Transfer to:
  Vote 1 (Department of Canadian Heritage) – – – (negative 93,000) (negative 93,000)        
  Vote 10 – – – (negative 34,078,327) (negative 34,078,327)        
  Total—Vote 1 – 622,094,141 61,418,751 9,620,383 693,133,275 615,120,488 78,012,787 – 966,594,261
5 Capital expenditures – 138,130,184 – – 138,130,184        
5a Capital expenditures – – 6,062,991 – 6,062,991        
5b Capital expenditures – – 39,941,450 – 39,941,450        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 377,000 377,000        
  TB Vote 35Link to table note 1 – – – 88,529,780 88,529,780        
  Transfer to Vote 1 – – – (negative 18,000,000) (negative 18,000,000)        
  Total—Vote 5 – 138,130,184 46,004,441 70,906,780 255,041,405 206,383,836 48,657,569 – –
10 Payments to the New Parks and Historic Sites Account – 21,258,071 – – 21,258,071        
  Transfer from Vote 1 – – – 34,078,327 34,078,327        
  Total—Vote 10 – 21,258,071 – 34,078,327 55,336,398 55,336,398 – – 50,988,628
Link to table note S Contributions to employee benefit plans – 57,100,909 8,509,948 3,704,608 69,315,465 69,315,465 – – 65,257,188
Link to table note S Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 100,522,161 150,000,000 – 54,687,662 305,209,823 210,452,854 – 94,756,969 80,818,318
  Appropriations not required for the current year – – – – – – – – 300,300
  Total Agency—Budgetary 100,522,161 988,583,305 115,933,140 172,997,760 1,378,036,366 1,156,609,041 126,670,356 94,756,969 1,163,958,695
  Total Ministry—Budgetary 101,494,311 3,036,870,493 317,323,084 239,865,674 3,695,553,562 3,158,796,537 440,893,274 95,863,751 2,948,848,096

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