Environment and Climate Change Canada
What Environment and Climate Change Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Environment; the overview shows it in that ministry.
What Environment and Climate Change Canada does
Environment and Climate Change Canada is responsible for federal environmental protection, climate change policy, weather and meteorological services, and the conservation of wildlife and biodiversity. Its portfolio includes Parks Canada, which manages the national parks, national marine conservation areas, and national historic sites system, and the Impact Assessment Agency of Canada, which oversees federal environmental assessments of major projects.
Spending, 2012-13
Net spending, 2012-13
$990M
spent by Environment and Climate Change Canada, less revenues it kept
Share, 2012-13
0.4%
of the net spending of every federal organization
How did Environment and Climate Change Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Personnel
Transfer payments
Professional and special services
Acquisition of machinery and equipment
Utilities, materials and supplies
Transportation and communications
Rentals
Repair and maintenance
Other subsidies and payments
Information
Acquisition of land, buildings and works
Internal revenues
External revenues
$626M
$128M
$122M
$48.7M
$38M
$36.6M
$24.3M
$18.6M
$8.4M
$3.8M
$1.5M
-$24.6M
-$41.4M
Total: $990M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $990M in all. Select a program for its history, plans and results.
$203M
$168M
$158M
$124M
$109M
$79.3M
$67.5M
$41.7M
$23M
$16.7M
Workforce, 2012-13
Full-time equivalents
6,285
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$626M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$100K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Environment and Climate Change Canada paid, program by program: $128M in all, against $128M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions in support of Climate Change and Clean AirPayments | Contribution | $39,030,461 |
| Nature conservancy of CanadaPayments | Grant | $24,029,852 |
| Contributions in support of weather and environmental services for CanadiansPayments | Contribution | $14,908,822 |
| Contributions in support of Biodiversity — Wildlife and habitatPayments | Contribution | $12,974,482 |
| Habitat stewardship contribution programPayments | Contribution | $9,464,259 |
| Contributions in support of Sustainable EcosystemsPayments | Contribution | $8,143,654 |
| EcoAction 2000 — Community Funding InitiativePayments | Contribution | $4,141,003 |
| Contribution for Canada's share of the Commission of Environmental Co‑operation budgetPayments | Contribution | $3,101,100 |
| Grants for the implementation of the Montreal Protocol on substances that deplete the ozone layerPayments | Grant | $2,652,067 |
| Assessed contribution in the World Meteorological Organization (WMO)Payments | Contribution | $2,204,583 |
| Contributions for the Science Horizons youth internship and the International environmental youth corp programsPayments | Contribution | $1,693,556 |
| Contributions in support of Substances and waste managementPayments | Contribution | $1,690,706 |
| Contributions for Inuit activities related to the Implementation of the Inuit Impact and Benefit AgreementPayments | Contribution | $1,604,390 |
| Contributions in support of Water resourcesPayments | Contribution | $1,418,098 |
| Assessed contribution in the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES)Payments | Contribution | $172,621 |
| 19 programs | $127,684,210 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2024 | $1,230,264 | $3,441,745 | $278,679 | $47,858,236 | $52,808,924 |
| 2023 | $1,137,598 | $3,319,801 | $364,551 | $45,381,757 | $50,203,706 |
| 2022 | $1,451,127 | $3,258,637 | $264,929 | $66,885,246 | $71,859,938 |
| 2021 | $19,667,146 | $19,667,146 | $2,518,578 | $34,297,421 | $76,150,292 |
| 2020 | $1,486,935 | $3,890,558 | $349,716 | $29,071,204 | $34,798,412 |
| 2019 | $2,523,937 | $4,551,159 | $348,612 | $39,677,219 | $47,100,927 |
| 2018 | $2,800,018 | $5,942,967 | $387,129 | $37,244,551 | $46,374,665 |
| 2017 | $3,658,823 | $6,328,281 | $811,524 | $28,437,108 | $39,235,736 |
Environment and Climate Change Canada’s share of federal net spending
Other organizations in Environment
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
