Section 8: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 998,976,093 – – 998,976,093        
1b Operating expenditures – – 123,940,186 – 123,940,186        
1c Operating expenditures – – 20,889,772 – 20,889,772        
  Transfer from:
  Vote 1 (National Research Council of Canada) – – – 5,000 5,000        
  Vote 1 (Treasury Board Secretariat) – – – 50,000 50,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 225,116 225,116        
  TB Vote 15Links to footnote 1 in table 1 – – – 85,909,375 85,909,375        
  TB Vote 25Links to footnote 1 in table 1 – – – 33,048,538 33,048,538        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 6,500,000) (negative 6,500,000)        
  Vote 1 (Department of Fisheries and Oceans) – – – (negative 1,200,000) (negative 1,200,000)        
  Vote 1 (National Museum of Science and Technology) – – – (negative 1,150,000) (negative 1,150,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 45,000) (negative 45,000)        
  Vote 5 – – – (negative 3,833,305) (negative 3,833,305)        
  Total—Vote 1 – 998,976,093 144,829,958 106,509,724 1,250,315,775 1,203,304,204 47,011,571 – 1,084,948,723
5 Capital expenditures – 100,902,516 – – 100,902,516        
5b Capital expenditures – – 2,286,981 – 2,286,981        
5c Capital expenditures – – 129,600 – 129,600        
  Transfer from:
  Vote 1 – – – 3,833,305 3,833,305        
  Vote 5 (Department of Fisheries and Oceans) – – – 918,534 918,534        
  TB Vote 10Links to footnote 1 in table 1 – – – 551,181 551,181        
  TB Vote 35Links to footnote 1 in table 1 – – – 28,832,786 28,832,786        
  Total—Vote 5 – 100,902,516 2,416,581 34,135,806 137,454,903 94,478,088 42,976,815 – 80,092,785
10 Grants and contributions – 1,234,196,797 – – 1,234,196,797        
10b Grants and contributions – – 7,500,114 – 7,500,114        
10c Grants and contributions – – 995,047 – 995,047        
  Transfer from:
  Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 6,000,000 6,000,000        
  Vote 10 (Department of Natural Resources) – – – 7,000,000 7,000,000        
  Total—Vote 10 – 1,234,196,797 8,495,161 13,000,000 1,255,691,958 854,491,582 401,200,376 – 641,102,380
Links to footnote S in table 1 Contributions to employee benefit plans – 111,907,568 21,248,746 (negative 2,117,279) 131,039,035 131,039,035 – – 110,281,836
Links to footnote S in table 1 Minister of Environment and Climate Change—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Distribution of Fuel and Excess Emission Charges of the Greenhouse Gas Pollution Pricing Act – – 155,392,479 (negative 79,567,339) 75,825,140 75,825,140 – – 12,050,308
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 1,106,782 – – 1,533,089 2,639,871 1,334,477 – 1,305,394 1,113,586
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 1,562,130 1,562,130 1,562,130 – – –
  Total Department—Budgetary 1,106,782 2,446,077,674 332,382,925 75,056,231 2,854,623,612 2,362,129,456 491,188,762 1,305,394 1,929,682,018
  Impact Assessment Agency of Canada
1 Operating expenditures – 70,317,336 – – 70,317,336        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 140,000 140,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 90,000 90,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 3,506,055 3,506,055        
  TB Vote 25Links to footnote 1 in table 1 – – – 3,029,425 3,029,425        
  Transfer to Vote 1 (Natural Sciences and Engineering Research Council) – – – (negative 5,000) (negative 5,000)        
  Total—Vote 1 – 70,317,336 – 6,760,480 77,077,816 67,324,412 9,753,404 – 51,664,818
5 Grants and contributions – 21,453,903 – – 21,453,903        
  Transfer to Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 100,000) (negative 100,000)        
  Total—Vote 5 – 21,453,903 – (negative 100,000) 21,353,903 21,353,902 1 – 14,690,360
Links to footnote S in table 1 Contributions to employee benefit plans – 7,572,008 – 1,294,494 8,866,502 8,866,502 – – 6,150,300
  Total Agency—Budgetary – 99,343,247 – 7,954,974 107,298,221 97,544,816 9,753,405 – 72,505,478
  Parks Canada Agency
1 Operating expenditures, grants and contributions – 663,382,945 – – 663,382,945        
1b Operating expenditures, grants and contributions – – 13,649,460 – 13,649,460        
1c Operating expenditures, grants and contributions – – 37,286,892 – 37,286,892        
  Transfer from:
  Vote 1 (Treasury Board Secretariat) – – – 750,000 750,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 84,650 84,650        
  TB Vote 15Links to footnote 1 in table 1 – – – 54,762,516 54,762,516        
  TB Vote 25Links to footnote 1 in table 1 – – – 17,396,186 17,396,186        
  TB Vote 30Links to footnote 1 in table 1 – – – 23,799,173 23,799,173        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Total—Vote 1 – 663,382,945 50,936,352 96,782,525 811,101,822 748,473,416 62,628,406 – 615,120,488
5 Capital expenditures – 331,076,015 – – 331,076,015        
5b Capital expenditures – – 4,852,000 – 4,852,000        
  Transfer from TB Vote 35Links to footnote 1 in table 1 – – – 44,589,298 44,589,298        
  Total—Vote 5 – 331,076,015 4,852,000 44,589,298 380,517,313 290,151,548 90,365,765 – 206,383,836
10 Payments to the New Parks and Historic Sites Account – 81,304,508 – – 81,304,508 81,304,508 – – 55,336,398
Links to footnote S in table 1 Contributions to employee benefit plans – 63,249,663 2,025,497 20,218,461 85,493,621 85,493,621 – – 69,315,465
Links to footnote S in table 1 Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 94,756,969 155,000,000 – 65,766,280 315,523,249 247,125,340 – 68,397,909 210,452,854
  Total Agency—Budgetary 94,756,969 1,294,013,131 57,813,849 227,356,564 1,673,940,513 1,452,548,433 152,994,171 68,397,909 1,156,609,041
  Total Ministry—Budgetary 95,863,751 3,839,434,052 390,196,774 310,367,769 4,635,862,346 3,912,222,705 653,936,338 69,703,303 3,158,796,537

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