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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 | |||||
1c | 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 | 842,682,372 | (741,000) | . . . . . | 841,941,372 | |
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 | 55,034,740 | . . . . . | . . . . . | 55,034,740 | |
10c | 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 $241,000 from Environment Vote 1, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 132,563,335 | 241,000 | 1 | 132,804,336 | |
(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 | 1,112,257,930 | (500,000) | 1 | 1,111,757,931 | |
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 | 31,918,823 | . . . . . | . . . . . | 31,918,823 | |
(S) | Contributions to employee benefit plans | 2,849,936 | . . . . . | . . . . . | 2,849,936 |
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Total Agency | 34,768,759 | . . . . . | . . . . . | 34,768,759 | |
National Round Table on the Environment and | |||||
the Economy | |||||
20 | Program expenditures | 5,038,305 | . . . . . | . . . . . | 5,038,305 |
(S) | Contributions to employee benefit plans | 401,548 | . . . . . | . . . . . | 401,548 |
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Total Agency | 5,439,853 | . . . . . | . . . . . | 5,439,853 | |
Parks Canada Agency | |||||
25c | 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 | |||||
$1,200,000 from Transport Vote 1, $674,785 from | |||||
Public Safety and Emergency Preparedness Vote 50, | |||||
$500,000 from Environment Vote 1, and $379,896 | |||||
from Indian Affairs and Northern Development | |||||
Vote 10, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 643,260,155 | 2,754,681 | 4,386,000 | 650,400,836 | |
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 | 797,413,932 | 2,754,681 | 4,386,000 | 804,554,613 | |
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Total Ministry | 1,949,880,474 | 2,254,681 | 4,386,001 | 1,956,521,156 | |
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Note: The "Authorities to date" for Parks Canada Agency includes amounts appropriated in 2008–09 that will be spent in 2009–10.
Explanation of Requirements (thousands of dollars)
Environment requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 10 | Total |
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Funding for enhancing federal public service student employment ( horizontal item ) | |||
( Budget 2009 ) | 100 | . . . . . | 100 |
Funds Available | |||
Less: Spending authorities available within the Vote | 100 | . . . . . | 100 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Internal reallocation of resources – For additional contribution costs associated with | |||
the Freshwater Programs – Great Lakes Remediation and Lake Winnipeg | |||
Research Consortium | (241) | 241 | . . . . . |
Transfer to Parks Canada Agency – For the assessment, management and remediation | |||
of federal contaminated sites | (500) | . . . . . | (500) |
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Total Transfers | (741) | 241 | (500) |
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These Supplementary Estimates | (741) | 241 | (500) |
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Explanation of Funds Available (dollars) | ||
Vote 1 : $99,802 in total authorities is available within the Vote due to the deferral of funding related to the Freshwater Programs – | ||
Great Lakes Remediation and Lake Winnipeg Research Consortium. | ||
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Initiatives of the Action Plan on Clean Water – Freshwater Programs – Contributions | 241,000 | . . . . . |
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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)
Parks Canada Agency requests funds for the following items:
Voted Appropriations | Vote 25 |
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Funding to support improvements and upgrades to infrastructure in national historic sites and national parks in British | |
Columbia, Alberta, Ontario and Québec ( Budget 2009 ) | 4,106 |
Funding for the purchase of a new research vessel for federal underwater archaeology (Federal Laboratories | |
Initiative) ( Budget 2009 ) | 280 |
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Total Voted Appropriations | 4,386 |
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Transfers | |
Transfer from Transport ($1,200), Royal Canadian Mounted Police ($675) and Environment ($500) – For the | |
assessment, management and remediation of federal contaminated sites | 2,375 |
Transfer from Indian Affairs and Northern Development – To support the implementation of the Arctic Research | |
Infrastructure Fund | 380 |
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Total Transfers | 2,755 |
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These Supplementary Estimates | 7,141 |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.