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ENVIRONMENT |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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Department | |||||
1a | 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 $506,761 from National Defence Vote 5, | |||||
Appropriation Act No. 1, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 665,201,000 | 506,761 | 38,514,598 | 704,222,359 | |
5a | 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 $180,000 from National | |||||
Defence Vote 5, Appropriation Act No. 1, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 43,536,000 | 180,000 | 2,585,000 | 46,301,000 | |
10a | 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 | 165,065,000 | . . . . . | 32,845,117 | 197,910,117 | |
(S) | Contributions to employee benefit plans | 83,648,000 | . . . . . | . . . . . | 83,648,000 |
(S) | Minister of the Environment - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
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Total Department | 957,526,422 | 686,761 | 73,944,715 | 1,032,157,898 | |
Canadian Environmental Assessment Agency | |||||
15 | 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 | 31,514,000 | . . . . . | . . . . . | 31,514,000 | |
(S) | Contributions to employee benefit plans | 2,942,000 | . . . . . | . . . . . | 2,942,000 |
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Total Agency | 34,456,000 | . . . . . | . . . . . | 34,456,000 | |
National Round Table on the Environment and | |||||
the Economy | |||||
20 | Program expenditures | 4,723,000 | . . . . . | . . . . . | 4,723,000 |
(S) | Contributions to employee benefit plans | 411,000 | . . . . . | . . . . . | 411,000 |
(S) | Expenditures pursuant to paragraph 29.1(1) of the | ||||
Financial Administration Act | 20,000 | . . . . . | . . . . . | 20,000 | |
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Total Agency | 5,154,000 | . . . . . | . . . . . | 5,154,000 | |
Parks Canada Agency | |||||
25 | 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 | 455,025,000 | . . . . . | . . . . . | 455,025,000 | |
30 | 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 | 500,000 | . . . . . | . . . . . | 500,000 | |
(S) | Contributions to employee benefit plans | 44,019,000 | . . . . . | . . . . . | 44,019,000 |
(S) | Expenditures equivalent to revenues resulting from | ||||
the conduct of operations pursuant to section 20 of the | |||||
Parks Canada Agency Act | 111,000,000 | . . . . . | . . . . . | 111,000,000 | |
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Total Agency | 610,544,000 | . . . . . | . . . . . | 610,544,000 | |
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Total Ministry | 1,607,680,422 | 686,761 | 73,944,715 | 1,682,311,898 | |
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ENVIRONMENT |
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Department | ||||
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Explanation of Requirements (thousands of dollars) | ||||
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Environment requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding for implementation of the National Vehicle Scrappage | ||||
Program in support of Canada's Clean Air Agenda | 8,300 | . . . . . | 22,960 | 31,260 |
Funding to enhance environmental law enforcement capacity | 13,061 | 2,195 | . . . . . | 15,256 |
Funding to implement initiatives to act on water pollution issues in | ||||
Canadian freshwater systems in the Great Lakes, Lake Simcoe | ||||
and the Lake Winnipeg Basin | 5,558 | 390 | 5,667 | 11,615 |
Funding for international actions in support of Canada's Clean Air | ||||
Agenda ( horizontal item ) | 3,859 | . . . . . | 4,218 | 8,077 |
Funding to implement adaptation initiatives in support of Canada's | ||||
Clean Air Agenda ( horizontal item ) | 4,625 | . . . . . | . . . . . | 4,625 |
Funding to cover the incremental costs in the Pacific Environment | ||||
Centre Site lease payments | 1,735 | . . . . . | . . . . . | 1,735 |
Funding for initiatives in support of the five Security and Prosperity | ||||
Partnership priorities announced by North American leaders at | ||||
their August 2007 Summit in Montebello ( horizontal item ) | 1,363 | . . . . . | . . . . . | 1,363 |
Funding to provide greater support for Crown agents across Canada | 15 | . . . . . | . . . . . | 15 |
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Total Voted Appropriations | 38,516 | 2,585 | 32,845 | 73,946 |
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Transfers | ||||
Transfer from National Defence - For investments in search and | ||||
rescue coordination initiatives across Canada | 507 | . . . . . | . . . . . | 507 |
Transfer from National Defence - For public security initiatives | . . . . . | 180 | . . . . . | 180 |
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Total Transfers | 507 | 180 | . . . . . | 687 |
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These Supplementary Estimates | 39,023 | 2,765 | 32,845 | 74,633 |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
National Vehicle Scrappage Program | 22,960,000 | . . . . . | ||
Freshwater Programs (Great Lakes, Lake Winnipeg and Lake Simcoe) | 5,667,117 | . . . . . | ||
Contributions to support Canada's international commitments | 4,118,000 | . . . . . | ||
Contributions to support environmental research and development | 100,000 | . . . . . | ||
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Total Transfer Payments | 32,845,117 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |