|
|
|
These
Supplementary Estimates
|
|
|
|
|
|
|
|
|
Authorities
|
|
Adjustments
to
|
Total Estimates
|
Vote (dollars)
|
to date
|
Transfers
|
Appropriations
|
to date
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
1b
|
Operating expenditures, and
|
|
|
|
|
|
(
a
) recoverable
expenditures incurred in respect of the
|
|
|
|
|
|
Prairie Provinces Water
Board, the Qu'Appelle Basin
|
|
|
|
|
|
Study Board and the St. John
River Basin Study
|
|
|
|
|
|
Board;
|
|
|
|
|
|
(
b
) authority for
the Minister of the Environment to
|
|
|
|
|
|
engage such consultants as
may be required by the
|
|
|
|
|
|
Boards identified in
paragraph (
a
), at such
|
|
|
|
|
|
remuneration as those Boards
may determine;
|
|
|
|
|
|
(
c
) recoverable
expenditures incurred in respect of
|
|
|
|
|
|
Regional Water Resources
Planning Investigations
|
|
|
|
|
|
and Water Resources
Inventories;
|
|
|
|
|
|
(
d
) authority to
make recoverable advances not
|
|
|
|
|
|
exceeding the aggregate of
the amount of the shares
|
|
|
|
|
|
of the Provinces of Manitoba
and Ontario of the cost
|
|
|
|
|
|
of regulating the levels of
Lake of the Woods and Lac
|
|
|
|
|
|
Seul;
|
|
|
|
|
|
(
e
) authority to
make recoverable advances not
|
|
|
|
|
|
exceeding the aggregate of
the amount of the shares
|
|
|
|
|
|
of provincial and outside
agencies of the cost of
|
|
|
|
|
|
hydrometric surveys;
|
|
|
|
|
|
(
f
) pursuant to
paragraph 29.1(2)(
a
) of the
Financial
|
|
|
|
|
|
Administration Act
, authority to expend in the current
|
|
|
|
|
|
fiscal year revenues
received during the fiscal year
|
|
|
|
|
|
arising from the operations
of the department funded
|
|
|
|
|
|
from this Vote; and
|
|
|
|
|
|
(
g
) the payment
to each member of the Queen's Privy
|
|
|
|
|
|
Council for Canada who is a
Minister without
|
|
|
|
|
|
Portfolio or a Minister of
State who does not preside
|
|
|
|
|
|
over a Ministry of State of
a salary not to exceed the
|
|
|
|
|
|
salary paid to Ministers of
State who preside over
|
|
|
|
|
|
Ministries of State under
the
Salaries Act
, as adjusted
|
|
|
|
|
|
pursuant to the
Parliament of Canada Act
and pro rata
|
|
|
|
|
|
for any period of less than
a year - To authorize the
|
|
|
|
|
|
transfer of $7,547,574 from
Environment Vote 10,
|
|
|
|
|
|
$687,000 from Indian Affairs
and Northern
|
|
|
|
|
|
Development Vote 1, and
$310,000 from Transport
|
|
|
|
|
|
Vote 1,
Appropriation
Act No. 2, 2007-2008
for the
|
|
|
|
|
|
purposes of this Vote
|
712,635,283
|
7,997,740
|
1
|
720,633,024
|
5b
|
Capital expenditures and
authority to make payments
|
|
|
|
|
|
to provinces or
municipalities as contributions
|
|
|
|
|
|
towards construction done by
those bodies and
|
|
|
|
|
|
authority to make
recoverable advances not exceeding
|
|
|
|
|
|
the amount of the shares of
provincial and outside
|
|
|
|
|
|
agencies of the cost of
joint projects including
|
|
|
|
|
|
expenditures on other than
federal property - To
|
|
|
|
|
|
authorize the transfer of
$25,000 from Environment
|
|
|
|
|
|
Vote 1, $1,742,000 from
Environment Vote 10,
|
|
|
|
|
|
$233,000 from Indian Affairs
and Northern
|
|
|
|
|
|
Development Vote 1, and
$150,000 from National
|
|
|
|
|
|
Defence Vote 5,
Appropriation Act No. 2, 2007-2008
|
|
|
|
|
|
for the purposes of this
Vote
|
38,462,000
|
2,150,000
|
1
|
40,612,001
|
10b
|
The grants listed in the
Estimates and contributions,
|
|
|
|
|
|
contributions to developing countries in
accordance
|
|
|
|
|
|
with the
Multilateral Fund of the Montreal Protocol
|
|
|
|
|
|
taking the
form of cash payments or the provision of
|
|
|
|
|
|
goods,
equipment or services
- To authorize the
|
|
|
|
|
|
transfer of $150,000 from
Environment Vote 1,
|
|
|
|
|
|
$690,000 from Transport Vote
1, $111,000 from
|
|
|
|
|
|
Health Vote 1, $15,000 from
Agriculture and
|
|
|
|
|
|
Agri-Food Vote 30, $15,000
from Fisheries and
|
|
|
|
|
|
Oceans Vote 1, and $15,000
from National Defence
|
|
|
|
|
|
Vote 1,
Appropriation
Act No. 2, 2007-2008
for the
|
|
|
|
|
|
purposes of this Vote
|
301,948,908
|
(8,770,574)
|
1
|
293,178,335
|
(S)
|
Minister of the Environment
- Salary and motor car
|
|
|
|
|
|
allowance
|
74,522
|
. . . . .
|
. . . . .
|
74,522
|
(S)
|
Contributions to employee
benefit plans
|
79,549,000
|
. . . . .
|
. . . . .
|
79,549,000
|
(S)
|
Grant to the Canada
Foundation for Sustainable
|
|
|
|
|
|
Development Technology
|
. . . . .
|
. . . . .
|
1,646,000
|
1,646,000
|
|
|
|
|
|
|
|
Total Department
|
1,132,669,713
|
1,377,166
|
1,646,003
|
1,135,692,882
|
|
Canadian
Environmental Assessment Agency
|
|
|
|
|
15b
|
Program expenditures,
contributions and authority to
|
|
|
|
|
|
expend revenues received
during the fiscal year
|
|
|
|
|
|
arising from the provision
of environmental
|
|
|
|
|
|
assessment services
including the conduct of panel
|
|
|
|
|
|
reviews, comprehensive
studies, mediations, training
|
|
|
|
|
|
and information publications
by the Canadian
|
|
|
|
|
|
Environmental Assessment
Agency
|
20,726,326
|
. . . . .
|
2,500,000
|
23,226,326
|
(S)
|
Contributions to employee
benefit plans
|
1,696,000
|
. . . . .
|
. . . . .
|
1,696,000
|
|
|
|
|
|
|
|
Total Agency
|
22,422,326
|
. . . . .
|
2,500,000
|
24,922,326
|
|
National Round Table
on the Environment and
|
|
|
|
|
|
the Economy
|
|
|
|
|
20
|
Program expenditures
|
4,704,000
|
. . . . .
|
. . . . .
|
4,704,000
|
(S)
|
Expenditures pursuant to
paragraph 29.1(1) of the
|
|
|
|
|
|
Financial Administration
Act
|
20,000
|
. . . . .
|
. . . . .
|
20,000
|
(S)
|
Contributions to employee
benefit plans
|
432,000
|
. . . . .
|
. . . . .
|
432,000
|
|
|
|
|
|
|
|
Total Agency
|
5,156,000
|
. . . . .
|
. . . . .
|
5,156,000
|
|
Parks Canada
Agency
|
|
|
|
|
25b
|
Program expenditures,
including capital expenditures,
|
|
|
|
|
|
the grants listed in the
Estimates and contributions,
|
|
|
|
|
|
including expenditures on
other than federal property,
|
|
|
|
|
|
and payments to provinces
and municipalities as
|
|
|
|
|
|
contributions towards the
cost of undertakings carried
|
|
|
|
|
|
out by those bodies -
To authorize the transfer of
|
|
|
|
|
|
$1,800,000 from Environment
Vote 30, $345,000
|
|
|
|
|
|
from Economic Development
Agency of Canada for
|
|
|
|
|
|
the Regions of Quebec Vote
5, and $230,000 from
|
|
|
|
|
|
Indian Affairs and Northern
Development Vote 10,
|
|
|
|
|
|
Appropriation Act No. 2,
2007-2008
for the purposes
|
|
|
|
|
|
of this Vote and to provide
a further amount of
|
509,923,055
|
2,321,861
|
11,146,600
|
523,391,516
|
30b
|
Payments to the New Parks
and Historic Sites
|
|
|
|
|
|
Account for the purposes of
establishing new national
|
|
|
|
|
|
parks, national historic
sites and related heritage
|
|
|
|
|
|
areas, as set out in section
21 of the
Parks Canada
|
|
|
|
|
|
Agency Act
|
2,300,000
|
(1,800,000)
|
. . . . .
|
500,000
|
(S)
|
Expenditures equivalent to
revenues resulting from
|
|
|
|
|
|
the conduct of operations
pursuant to section 20 of the
|
|
|
|
|
|
Parks Canada Agency
Act
|
104,000,000
|
. . . . .
|
. . . . .
|
104,000,000
|
(S)
|
Contributions to employee
benefit plans
|
46,006,000
|
. . . . .
|
. . . . .
|
46,006,000
|
|
|
|
|
|
|
|
Total Agency
|
662,229,055
|
521,861
|
11,146,600
|
673,897,516
|
|
|
|
|
|
|
|
Total Ministry
|
1,822,477,094
|
1,899,027
|
15,292,603
|
1,839,668,724
|
|
Explanation of
Requirements (thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Environment requests funds
for the following items:
|
|
|
|
|
|
Voted
Appropriations
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
Funding to cover the
incremental costs in the Pacific Environment
|
|
|
|
|
Centre
Site lease payments and the costs of the Montreal
|
|
|
|
|
Protocol Meeting
|
5,130
|
. . . . .
|
525
|
5,655
|
Funding to enhance
environmental law enforcement capacity
|
1,914
|
1,742
|
. . . . .
|
3,656
|
Funding related to
government advertising programs (
horizontal
|
|
|
|
|
item
)
|
750
|
. . . . .
|
. . . . .
|
750
|
Funding for implementation
of the National Vehicle Scrappage
|
|
|
|
|
Program
in support of Canada's Clean Air Agenda
|
379
|
. . . . .
|
. . . . .
|
379
|
|
|
|
|
|
Gross
Voted Appropriations
|
8,173
|
1,742
|
525
|
10,440
|
|
|
|
|
|
Funds
Available
|
|
|
|
|
Less: Spending authorities
available within the Vote
|
1,530
|
. . . . .
|
525
|
2,055
|
Less: Spending authorities
available from another Vote
|
6,643
|
1,742
|
. . . . .
|
8,385
|
|
|
|
|
|
Total
Funds Available
|
8,173
|
1,742
|
525
|
10,440
|
|
|
|
|
|
Total Voted Appropriations
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
Statutory
Appropriations
|
|
|
|
|
Grant to the Canada
Foundation for Sustainable Development
|
|
|
|
|
Technology
|
|
|
|
1,646
|
|
|
|
|
|
Total Adjustments to
Appropriations
|
|
|
|
1,646
|
|
Transfers
|
Vote 1
|
Vote 5
|
Vote 10
|
Total
|
|
|
|
|
|
Transfer from Transport
- For implementation of the National
|
|
|
|
|
Vehicle
Scrappage Program in support of Canada's Clean Air
|
|
|
|
|
Agenda
|
310
|
. . . . .
|
690
|
1,000
|
Transfer from Indian Affairs
and Northern Development - To
|
|
|
|
|
support
research activities during the International Polar Year
|
687
|
233
|
. . . . .
|
920
|
Transfer from National
Defence - For public security initiatives
|
|
|
|
|
related
to the Chemical, Biological, Radiological and Nuclear
|
|
|
|
|
Research and Technology Initiative
|
. . . . .
|
150
|
. . . . .
|
150
|
Transfer from Health -
To assess the health and economic impacts of
|
|
|
|
|
air
pollution across Canada
|
. . . . .
|
. . . . .
|
111
|
111
|
Transfer from the Canadian
Food Inspection Agency ($15), Fisheries
|
|
|
|
|
and
Oceans ($15) and National Defence ($15) - To support
|
|
|
|
|
improved representation of Aboriginal persons in science and
|
|
|
|
|
technology careers (Canadian Aboriginal Science and
|
|
|
|
|
Technology Society)
|
. . . . .
|
. . . . .
|
45
|
45
|
Internal reallocation of
resources - To support the Air Quality
|
|
|
|
|
Health
Index and Forecast Program
|
(175)
|
25
|
150
|
. . . . .
|
Internal reallocation of
resources - To permit Canada to effectively
|
|
|
|
|
engage
in the work of partnerships for membership and
|
|
|
|
|
participation in the United Nations Framework Convention on
|
|
|
|
|
Climate
Change, the Methane to Markets initiative, the
|
|
|
|
|
Renewable Energy and Energy Efficiency Partnership, and the
|
|
|
|
|
Organisation for Economic Co-operation and Development
|
|
|
|
|
climate
change activities
|
905
|
. . . . .
|
(905)
|
. . . . .
|
Internal reallocation of
resources - To reduce the amount of new
|
|
|
|
|
appropriations required
|
6,643
|
1,742
|
(8,385)
|
. . . . .
|
Transfer to Natural
Resources ($272) and Industry ($100) - To
|
|
|
|
|
support
departmental involvement in the Asia-Pacific Partnership
|
|
|
|
|
on
Clean Development and Climate
|
(372)
|
. . . . .
|
. . . . .
|
(372)
|
Transfer to Foreign Affairs
and International Trade - For
|
|
|
|
|
Environment's share of the assessed contribution to the
United
|
|
|
|
|
Nations
Framework Convention on Climate Change and Kyoto
|
|
|
|
|
Protocol
|
. . . . .
|
. . . . .
|
(477)
|
(477)
|
|
|
|
|
|
Total Transfers
|
7,998
|
2,150
|
(8,771)
|
1,377
|
|
|
|
|
|
These Supplementary
Estimates
|
7,998
|
2,150
|
(8,771)
|
3,023
|
|
|
|
|
|
Note: Figures in
the “Explanation of Requirements” may not agree
with the “Ministry Summary” due to rounding.
|
|
Explanation of Funds Available (dollars)
|
|
|
|
Vote
1
: $8,173,066 in total authorities is available:
$1,530,492 is available
within
the
Vote due to the realignment of resources
|
between other
operating costs and personnel costs; and $6,642,574
from
Vote 10 due to reduced
requirements related to the
|
deferral of contribution
payments for the Toronto Waterfront Revitalization
Initiative.
|
|
|
|
Vote
5
: $1,742,000 in total authorities is available
from
Vote 10 due to reduced
requirements related to the deferral of contribution
|
payments for the Toronto
Waterfront Revitalization Initiative.
|
|
|
|
Vote
10
: $525,000 in total authorities is available
within
the Vote due to reduced
requirements related to the deferral of
|
contribution payments for
the Toronto Waterfront Revitalization Initiative.
|
|
|
|
|
|
|
Transfer Payments
(dollars)
|
Voted
|
Statutory
|
|
|
|
Grants
|
|
|
Canadians adopt
sustainable consumption and production approaches
|
|
|
Grant to the Canada
Foundation for Sustainable Development Technology
|
. . . . .
|
1,646,000
|
|
|
|
Total Gross
Grants
|
. . . . .
|
1,646,000
|
Contributions
|
|
|
Water is clean, safe and
secure
|
|
|
Contributions to support
environmental and sustainable development initiatives
|
45,000
|
. . . . .
|
|
|
|
Canadians are informed
of, and respond appropriately to, current and predicted
|
|
|
environmental conditions
|
|
|
Contributions to support
environmental and sustainable development initiatives
|
150,000
|
. . . . .
|
|
|
|
Risks to Canadians,
their health, and their environment from air pollutants and
greenhouse
|
|
|
gas
emissions are reduced
|
|
|
Contributions to support
environmental and sustainable development initiatives
|
111,000
|
. . . . .
|
Contributions to support
Canada's international commitments
|
525,000
|
. . . . .
|
National Vehicle Scrappage
Program
|
690,000
|
. . . . .
|
|
|
|
|
1,326,000
|
. . . . .
|
|
|
|
Total Gross
Contributions
|
1,521,000
|
. . . . .
|
|
|
|
Total Gross Transfer
Payments
|
1,521,000
|
1,646,000
|
Less: Funds available
within the Vote
|
525,000
|
. . . . .
|
Less: Funds transferred
to another Vote
|
9,766,574
|
. . . . .
|
|
|
|
Net Transfer
Payments
|
(8,770,574)
|
1,646,000
|
|
|
|
|