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Ministry Summary
These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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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 $153,333 from Indian Affairs and | |||||
Northern Development Vote 1, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 740,839,259 | (1,060,488) | 23,623,476 | 763,402,247 | |
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 $315,000 from National | |||||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 46,301,000 | 315,000 | 4,513,140 | 51,129,140 | |
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 $664,021 from Environment Vote 1, and | |||||
$67,763 from Fisheries and Oceans Vote 10, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 197,910,117 | 731,784 | 1,980,000 | 200,621,901 | |
(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 | 1,068,774,798 | (13,704) | 30,116,616 | 1,098,877,710 | |
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 | 32,309,100 | . . . . . | . . . . . | 32,309,100 | |
(S) | Contributions to employee benefit plans | 2,942,000 | . . . . . | . . . . . | 2,942,000 |
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Total Agency | 35,251,100 | . . . . . | . . . . . | 35,251,100 | |
National Round Table on the Environment and | |||||
the Economy | |||||
20 | Program expenditures | 4,958,200 | . . . . . | . . . . . | 4,958,200 |
(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 | 5,389,200 | . . . . . | . . . . . | 5,389,200 | |
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 | |||||
$270,000 from Canadian Heritage Vote 1, and | |||||
$122,000 from Canadian Heritage Vote 5, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 510,162,126 | (11,608,000) | 12,518,327 | 511,072,453 | |
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 - To authorize the transfer of $12,000,000 | |||||
from Environment Vote 25, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 500,000 | 12,000,000 | 1 | 12,500,001 | |
(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 | 665,681,126 | 392,000 | 12,518,328 | 678,591,454 | |
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Total Ministry | 1,775,096,224 | 378,296 | 42,634,944 | 1,818,109,464 | |
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Explanation of Requirements (thousands of dollars)
Environment requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding for Industrial Sector Regulatory Actions in support of the | ||||
Clean Air Agenda | 13,965 | . . . . . | . . . . . | 13,965 |
Funding to enhance environmental law enforcement capacity | 6,005 | 1,202 | 100 | 7,307 |
Funding for high priority Meteorological Service of Canada projects . | . . . . . | 3,266 | . . . . . | 3,266 |
Funding for the Nunavut Land Claims Agreement | 255 | . . . . . | 1,645 | 1,900 |
Funding to establish, develop, and operate federal protected areas in | ||||
the Northwest Territories ( horizontal item ) | 1,090 | 45 | . . . . . | 1,135 |
Funding for the renewal of the Genomics Research and Development | ||||
Initiative ( horizontal item ) | 1,000 | . . . . . | . . . . . | 1,000 |
Funding to support bilateral and tripartite processes and ongoing | ||||
activities under the Beyond Powley: Management of Métis | ||||
Aboriginal Rights initiative ( horizontal item ) | 706 | . . . . . | 235 | 941 |
Reinvestment of royalties from intellectual property | 603 | . . . . . | . . . . . | 603 |
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Total Voted Appropriations | 23,624 | 4,513 | 1,980 | 30,117 |
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Transfers | ||||
Transfer from National Defence - For public security initiatives | ||||
related to the Chemical, Biological, Radiological and Nuclear | ||||
Research and Technology Initiative | . . . . . | 315 | . . . . . | 315 |
Transfer from Indian Affairs and Northern Development - To | ||||
support research activities during the International Polar Year | 153 | . . . . . | . . . . . | 153 |
Transfer from Fisheries and Oceans - To support Aboriginal | ||||
involvement in activities intended to protect terrestrial species at | ||||
risk under the Species at Risk Act | . . . . . | . . . . . | 68 | 68 |
Internal reallocation of resources - For the revitalization of the | ||||
Toronto Waterfront through investments in infrastructure and | ||||
urban development (Toronto Waterfront Revitalization Initiative) | (664) | . . . . . | 664 | . . . . . |
Transfer to Fisheries and Oceans - To continue the environmental | ||||
restoration of key aquatic areas of concern identified under the | ||||
Canada-United States Great Lakes Water Quality Agreement | (550) | . . . . . | . . . . . | (550) |
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Total Transfers | (1,061) | 315 | 732 | (14) |
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These Supplementary Estimates | 22,563 | 4,828 | 2,712 | 30,103 |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions for Inuit Activities related to the Implementation of the Inuit Impact and | ||
Benefit Agreement | 1,645,000 | . . . . . |
Toronto Waterfront Revitalization Initiative | 664,021 | . . . . . |
Contributions to support environmental research and development | 235,000 | . . . . . |
Contributions to support environmental and sustainable development initiatives | 167,763 | . . . . . |
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Total Transfer Payments | 2,711,784 | . . . . . |
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Explanation of Requirements (thousands of dollars)
Parks Canada Agency requests funds for the following items:
Voted Appropriations | Vote 25 | Vote 30 | Total |
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Funding for the implementation of Canada Labour Code direction regarding law | |||
enforcement in national parks | 8,321 | . . . . . | 8,321 |
Funding for forest fire suppression within the boundaries of Parks Canada Agency | |||
properties to minimize the risks associated with public safety and loss of | |||
infrastructure and private property | 8,000 | . . . . . | 8,000 |
Funding to establish, develop, and operate federal protected areas in the Northwest | |||
Territories ( horizontal item ) | 1,820 | . . . . . | 1,820 |
Funding to support bilateral and tripartite processes and ongoing activities under the | |||
Beyond Powley: Management of Métis Aboriginal Rights initiative ( horizontal | |||
item ) | 1,096 | . . . . . | 1,096 |
Funding to provide continued support to resolve comprehensive land claims | |||
negotiations outside British Columbia ( horizontal item ) | 233 | . . . . . | 233 |
Funding to provide greater support for Crown agents across Canada | 11 | . . . . . | 11 |
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Gross Voted Appropriations | 19,481 | . . . . . | 19,481 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 6,962 | . . . . . | 6,962 |
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Total Voted Appropriations | 12,519 | . . . . . | 12,519 |
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Transfers | |||
Transfer from Canadian Heritage - For the National Historical Recognition Program | |||
to present the story of First World War national internment operations | 270 | . . . . . | 270 |
Transfer from Canadian Heritage - For the development of Official Language | |||
Minority Communities (Interdepartmental Partnership with the Official Language | |||
Communities) ( horizontal item ) | 122 | . . . . . | 122 |
Internal reallocation of resources - For additional capital costs associated with new | |||
parks | (12,000) | 12,000 | . . . . . |
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Total Transfers | (11,608) | 12,000 | 392 |
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These Supplementary Estimates | 911 | 12,000 | 12,911 |
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Vote 25 : $6,962,387 in total authorities is available within the Vote due to: $3,917,387 for employee benefit plan requirements related to 2007-08 year-end adjustments associated with Parks Canada Agency's multi-year spending authority; and $3,045,000 related to Budget 2006 Expenditure Restraint.
Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions in support of activities or projects related to national parks, national marine | ||
conservation areas, national historic sites and historic canals | 150,000 | . . . . . |
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