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Department
Canadian Environmental Assessment
Agency
Parks Canada Agency
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | 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 $322,500 from National Defence Vote 5, | ||||||||||
$240,380 from Indian Affairs and Northern | ||||||||||
Development Vote 10, and $2,938,730 from | ||||||||||
Transport Vote 1, Appropriation Act No. 1, 2009-10 | ||||||||||
for the purposes of this Vote and to provide a further | ||||||||||
amount of | 736,286,962 | 3,501,610 | 9,116,800 | 748,905,372 | ||||||
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 $60,000 from Indian Affairs | ||||||||||
and Northern Development Vote 10, Appropriation | ||||||||||
Act No. 1, 2009-10 for the purposes of this Vote and | ||||||||||
to provide a further amount of | 44,473,240 | 60,000 | 2,050,000 | 46,583,240 | ||||||
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 | 129,845,275 | . . . . . | 1,060,000 | 130,905,275 | ||||||
(S) | Contributions to employee benefit plans | 81,899,061 | . . . . . | . . . . . | 81,899,061 | |||||
(S) | Minister of the Environment - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
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Total Department | 992,582,960 | 3,561,610 | 12,226,800 | 1,008,371,370 | ||||||
Canadian Environmental Assessment Agency | ||||||||||
15a | 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 | 29,199,328 | . . . . . | 122,211 | 29,321,539 | ||||||
(S) | Contributions to employee benefit plans | 2,849,936 | . . . . . | . . . . . | 2,849,936 | |||||
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Total Agency | 32,049,264 | . . . . . | 122,211 | 32,171,475 | ||||||
National Round Table on the Environment and | ||||||||||
the Economy | ||||||||||
20 | Program expenditures | 4,732,050 | . . . . . | . . . . . | 4,732,050 | |||||
(S) | Contributions to employee benefit plans | 401,548 | . . . . . | . . . . . | 401,548 | |||||
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Total Agency | 5,133,598 | . . . . . | . . . . . | 5,133,598 | ||||||
Parks Canada Agency | ||||||||||
25a | 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 | ||||||||||
$35,000,000 from Transport Vote 10, and $511,530 | ||||||||||
from Indian Affairs and Northern Development | ||||||||||
Vote 10, Appropriation Act No. 1, 2009-10 for the | ||||||||||
purposes of this Vote and to provide a further amount | ||||||||||
of | 477,152,422 | 35,511,530 | 78,932,003 | 591,595,955 | ||||||
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 | 42,653,777 | . . . . . | . . . . . | 42,653,777 | |||||
(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 | 631,306,199 | 35,511,530 | 78,932,003 | 745,749,732 | ||||||
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Total Ministry | 1,661,072,021 | 39,073,140 | 91,281,014 | 1,791,426,175 | ||||||
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Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
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 continued development, monitoring and reporting on | ||||||||
priority environmental indicators (Canadian Environmental | ||||||||
Sustainability Indicators initiative) ( horizontal item ) | ||||||||
( Budget 2009 ) | 5,670 | . . . . . | 10 | 5,680 | ||||
Funding to support actions on the regulation in Canada of renewable | ||||||||
fuels content in gasoline, diesel and home heating fuels | ||||||||
( horizontal item ) | 2,996 | 50 | 50 | 3,096 | ||||
Funding for capital investments related to life cycle maintenance and | ||||||||
enforcement capacity | . . . . . | 1,560 | . . . . . | 1,560 | ||||
Funding to support Biosphere Reserves in Canada and the Canadian | ||||||||
Biosphere Reserves Association | . . . . . | . . . . . | 1,000 | 1,000 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 555 | . . . . . | . . . . . | 555 | ||||
Funding for high priority Meteorological Service of Canada projects . | . . . . . | 440 | . . . . . | 440 | ||||
Funding to support continuing negotiations of comprehensive land | ||||||||
claims and First Nations' self-government in British Columbia | ||||||||
( horizontal item ) | 354 | . . . . . | . . . . . | 354 | ||||
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Gross Voted Appropriations | 9,575 | 2,050 | 1,060 | 12,685 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 458 | . . . . . | . . . . . | 458 | ||||
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Total Voted Appropriations | 9,117 | 2,050 | 1,060 | 12,227 | ||||
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Transfers | ||||||||
Transfer from Transport - For the development and implementation | ||||||||
of regulations related to carbon dioxide emissions from motor | ||||||||
vehicles under the Canadian Environmental Protection Act, 1999 | 2,939 | . . . . . | . . . . . | 2,939 | ||||
Transfer from National Defence - Funding for investments in search | ||||||||
and rescue coordination initiatives across Canada | 323 | . . . . . | . . . . . | 323 | ||||
Transfer from Indian Affairs and Northern Development - To | ||||||||
support the implementation of the new Arctic Research | ||||||||
Infrastructure Fund | 240 | 60 | . . . . . | 300 | ||||
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Total Transfers | 3,502 | 60 | . . . . . | 3,562 | ||||
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These Supplementary Estimates | 12,619 | 2,110 | 1,060 | 15,789 | ||||
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Vote 1 : $457,675 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Contributions to support environmental and sustainable development initiatives | 1,000,000 | . . . . . | ||
Contributions to support environmental research and development | 60,000 | . . . . . | ||
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Total Transfer Payments | 1,060,000 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Canadian Environmental Assessment Agency requests funds for the following items:
Voted Appropriations | Vote 15 | |
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Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in | ||
British Columbia ( horizontal item ) | 122 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars)
Parks Canada Agency requests funds for the following items:
Voted Appropriations | Vote 25 | |
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Funding related to improvements and upgrades to national historic sites and visitor facilities ( Budget 2009 ) | 59,587 | |
Funding for costs associated with upgrading a section of the Trans-Canada Highway from a two-lane undivided | ||
highway to a four-lane divided highway in Banff National Park in order to improve public safety and | ||
accommodate the increased volume in commercial as well as tourist traffic ( Budget 2009 ) | 13,400 | |
Funding to complete the upgrading of the Trans-Canada Highway from a two-lane undivided highway to a four-lane | ||
divided highway in Banff National Park and reach the British Columbia border in order to improve public safety | ||
and accommodate the increased volume in commercial as well as tourist traffic ( Budget 2009 ) | 4,500 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 583 | |
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 527 | |
Funding to support the implementation of the Tsawwassen First Nation Final Agreement and its accompanying side | ||
agreements ( horizontal item ) | 330 | |
Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in | ||
British Columbia ( horizontal item ) | 221 | |
Funding to support the effect of inflation on various native agreements including final agreements for Tlicho, | ||
Inuvialuit, Nunavut, and the Yukon First Nations | 18 | |
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Gross Voted Appropriations | 79,166 | |
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Funds Available | ||
Less: Spending authorities available within the Vote | 234 | |
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Total Voted Appropriations | 78,932 | |
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Transfers | ||
Transfer from Transport - For costs associated with upgrading a section of the Trans-Canada Highway from a | ||
two-lane undivided highway to a four-lane divided highway in Banff National Park in order to improve public | ||
safety and accommodate the increased volume in commercial as well as tourist traffic under the Gateways and | ||
Border Crossings Fund | 35,000 | |
Transfer from Indian Affairs and Northern Development - To support the implementation of the new Arctic Research | ||
Infrastructure Fund | 512 | |
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Total Transfers | 35,512 | |
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These Supplementary Estimates | 114,444 | |
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Vote 25 : $233,690 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
National Historic Sites of Canada Cost-Sharing Program | 4,000,000 | . . . . . | ||
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