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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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ENVIRONMENT

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	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

	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

	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

	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

	Total Agency	797,413,932	2,754,681	4,386,000	804,554,613

	Total Ministry	1,949,880,474	2,254,681	4,386,001	1,956,521,156

Note: The "Authorities to date" for Parks Canada Agency includes amounts appropriated in 2008–09 that will be spent in 2009–10.

Department

Explanation of Requirements (thousands of dollars)

Environment requests funds for the following items:

Voted Appropriations	Vote 1	Vote 10	Total

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

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

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)

Total Transfers	(741)	241	(500)

These Supplementary Estimates	(741)	241	(500)

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.


Transfer Payments (dollars)	Voted	Statutory

Contributions
Initiatives of the Action Plan on Clean Water – Freshwater Programs – Contributions	241,000	. . . . .

Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.

Parks Canada Agency

Explanation of Requirements (thousands of dollars)

Parks Canada Agency requests funds for the following items:

Voted Appropriations	Vote 25

Funding to support improvements and upgrades to infrastructure in national historic sites and national parks in British
Columbia, Alberta, Ontario and Qu�bec ( Budget 2009 )	4,106
Funding for the purchase of a new research vessel for federal underwater archaeology (Federal Laboratories
Initiative) ( Budget 2009 )	280

Total Voted Appropriations	4,386

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

Total Transfers	2,755

These Supplementary Estimates	7,141

Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.

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