Section 8: Details of respendable amounts
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Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
---|---|---|---|
Department of the Environment | |||
Budgetary (respendable revenues) | |||
Conserving Nature | |||
Lease and use of public property | 977,875 | 977,875 | 948,184 |
Revenue from services of a regulatory nature | 1,440,457 | 1,440,457 | 1,447,442 |
Revenue from services of a non-regulatory nature | 2,020,533 | 2,020,533 | 1,838,946 |
Subtotal | 4,438,865 | 4,438,865 | 4,234,572 |
Preventing and Managing Pollution | |||
Lease and use of public property | 53,403 | 53,403 | 409,777 |
Proceeds from sales of goods and information products | 125,303 | 125,303 | 125,060 |
Revenue from services of a regulatory nature | 3,520,601 | 3,520,601 | 1,899,973 |
Revenue from services of a non-regulatory nature | 10,663,043 | 10,663,043 | 12,062,344 |
Services to other government departments | 1,003,437 | 1,003,437 | – |
Miscellaneous | 236,478 | 236,478 | 162,261 |
Subtotal | 15,602,265 | 15,602,265 | 14,659,415 |
Predicting Weather and Environmental Conditions | |||
Lease and use of public property | 3,911,960 | 3,911,960 | 4,283,202 |
Proceeds from sales of goods and information products | 22,303,452 | 22,303,452 | 22,472,556 |
Revenue from services of a regulatory nature | 362 | 362 | – |
Revenue from services of a non-regulatory nature | 26,548,787 | 26,548,787 | 20,503,925 |
Miscellaneous | 1,534,541 | 1,534,541 | 1,388,573 |
Subtotal | 54,299,102 | 54,299,102 | 48,648,256 |
Internal Services | |||
Lease and use of public property | 147,078 | 147,078 | 133,511 |
Revenue from services of a regulatory nature | 241,400 | 241,400 | 167,287 |
Revenue from services of a non-regulatory nature | 21,618 | 21,618 | – |
Services to other government departments | 516,525 | 516,525 | 529,340 |
Miscellaneous | – | – | 23,942 |
Subtotal | 926,621 | 926,621 | 854,080 |
Total Department—Budgetary | 75,266,853 | 75,266,853 | 68,396,323 |
Impact Assessment Agency of Canada | |||
Budgetary (respendable revenues) | |||
Impact Assessment | 7,998,416 | 684,646 | 1,427,925 |
Internal services | |||
Training, information and publications (External) | 2,584 | 2,584 | 4,417 |
Total Agency—Budgetary | 8,001,000 | 687,230 | 1,432,342 |
Total Ministry—Budgetary | 83,267,853 | 75,954,083 | 69,828,665 |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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