Section 8: 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 181,650,899 168,506,083 8,712,811 2,522,484 800,566,796 399,720,175 – – 990,930,506 570,748,742 – –
Conserving Nature 266,244,738 253,533,904 21,936,220 16,102,753 454,954,620 454,910,244 4,438,865 4,438,865 738,696,713 720,108,036 – –
Preventing and Managing Pollution 406,521,768 397,485,554 32,286,374 22,751,194 67,037,240 66,841,933 15,602,265 15,602,265 490,243,117 471,476,416 – –
Predicting Weather and Environmental Conditions 298,859,948 285,936,215 59,087,928 40,709,724 8,958,442 8,844,370 54,299,102 54,299,102 312,607,216 281,191,207 – –
Internal Services 307,641,111 307,139,743 15,431,570 12,391,933 – – 926,621 926,621 322,146,060 318,605,055 – –
Subtotal 1,460,918,464 1,412,601,499 137,454,903 94,478,088 1,331,517,098 930,316,722 75,266,853 75,266,853 2,854,623,612 2,362,129,456 – –
Revenues netted against expenditures (negative 75,266,853) (negative 75,266,853) – – – – (negative 75,266,853) (negative 75,266,853) – – – –
Total Department 1,385,651,611 1,337,334,646 137,454,903 94,478,088 1,331,517,098 930,316,722 – – 2,854,623,612 2,362,129,456 – –
Impact Assessment Agency of Canada
Impact Assessment 72,485,776 57,973,285 – – 21,353,903 21,353,902 7,998,416 684,646 85,841,263 78,642,541 – –
Internal Services 21,459,542 18,904,859 – – – – 2,584 2,584 21,456,958 18,902,275 – –
Subtotal 93,945,318 76,878,144 – – 21,353,903 21,353,902 8,001,000 687,230 107,298,221 97,544,816 – –
Revenues netted against expenditures (negative 8,001,000) (negative 687,230) – – – – (negative 8,001,000) (negative 687,230) – – – –
Total Agency 85,944,318 76,190,914 – – 21,353,903 21,353,902 – – 107,298,221 97,544,816 – –
Parks Canada Agency
Protecting and Presenting Canada's Natural and Cultural Heritage 1,013,274,355 894,516,267 372,248,458 287,914,599 100,225,770 87,957,544 – – 1,485,748,583 1,270,388,410 – –
Internal Services 179,923,075 179,923,074 8,268,855 2,236,949 – – – – 188,191,930 182,160,023 – –
Total Agency 1,193,197,430 1,074,439,341 380,517,313 290,151,548 100,225,770 87,957,544 – – 1,673,940,513 1,452,548,433 – –
Total Ministry 2,664,793,359 2,487,964,901 517,972,216 384,629,636 1,453,096,771 1,039,628,168 – – 4,635,862,346 3,912,222,705 – –

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