Thank you, Chair, and thank you, Minister.
I tend to focus my questions primarily out of the Public Accounts of Canada, volume II, page 8.6 and thereafter.
I'm just going to ask a whole series of questions, because I have only seven minutes and I'd like answers, and I'm perfectly prepared to accept written answers.
The first, page 8.6, under vote 1, you have total authorities of $768 million, and you lapse $43 million; you have $60 million, and you lapse $14 million; you have $171 million and you lapse $67 million. So out of a total budget of $1.1 billion, you lapse $125 million, roughly 10% of your budget. That seems to be an extraordinary amount of moneys given back to the treasury, which calls into question whether the original budget presentations are accurate and what it is that members of Parliament are voting on when they receive budgets from your department.
The second question comes from page 8.9, the top line, “Climate change and clean air”. Total authorities available are $240 million; authorities used in the current year $157 million, and that also comes out in your documents on November 28.
On “Threats to Canadians and their environment from pollution are minimized”, you're spending upwards of $70 million less than the authorities have granted to you. When you add in “Substances and waste management” and “Compliance promotion and enforcement”, all of those budgets take a hit as well. You have total authorities available of $375 million, you spent $278 million, so $100 million less than you have authority for.
Also on page 8.9, “Canadian Environmental Assessment Agency”, you have $32 million available to you and you've only spent $27 million.
I have several other questions.
Over to 8.12, you have total authorities available there of $4.7 million for the Canadian Environmental Assessment Agency. You've used $1.9 million, almost $2 million, and you've lapsed $2.7 million. Again, the Canadian Environmental Assessment Agency is a pretty important agency and you've walked away from the better end of half of their budget.
On 8.13, “Water resources, Regulatory services”, you have $163,000 available for water resources, and none of them have been used.
Also on page 8.13, under “Canadian Environmental Assessment Agency, External revenues, Environmental assessment services”, you have available, $7.4 million and you've only used $2.2 million.
All of that indicates a substantial number of lapses certainly in areas of significance to Canadians. The Canadian Environmental Assessment Agency is an important agency and a $5 million lapse on a budget of $8 million is a substantial lapse.
Possibly all of these have explanations. On the documentation that's before the committee it's not readily apparent what these explanations might be, so I'll leave those questions with you.
My final question has to do with your oil and gas regulations, and in response to Ms. Leslie's question, you say you're working on with the provinces.
Do you expect a decision will be made before or after President Obama makes the decision on Keystone?