Appendix B: CEPA expenditures

To keep pace with Canada's dedication to environmental protection on both the national and international fronts, the Canadian Environmental Protection Act (CEPA)'s monetary commitment has more than tripled over the past years. The dollar value of CEPA-related initiatives has increased from approximately $21 million in fiscal year 1988-89 to $65 million in 1993-94.

This increase in funding has supported an increase in CEPA's scope beyond the research, monitoring and enforcement responsibilities it has always encompassed. Since 1991-92, efforts under CEPA have expanded to include regular reporting on the state of Canada's environment, as well as more-stringent monitoring of pollutants (under the National Pollutant Release Inventory), ozone-depleting substances and hazardous wastes.

As well, efforts under CEPA have accelerated in several areas of particular concern. Funding for assessments of substances on the Priority Substances List and Strategic Options Reports for those substances deemed toxic as defined by CEPA has increased steadily since CEPA has been in place. Funding for Regulatory Impact Analysis Statements for proposed regulations has also increased steadily as the federal government concentrates more and more on evaluating and quantifying the benefits of environmental protection.

Fiscal year 1992-93 was the first year a report has been made on expenditures under CEPA. The following table provides a breakdown of CEPA expenditures for the past six years.

CEPA annual financial report ($000)
1988-1989 1989-1990 1990-1991 1991-1992 1992-1993 1993-1994 Total cost to date
Part I
Research and monitoring X X X 10,200 9,513 9,196 28,909
SOE reporting NP NP NP 6,943 7,052 8,192 22,187
Guidelines and codes 3,310 3,485 4,112 4,187 4,087 4,036 12,310
Environmental Choice 5,453 3,370 2,352 11,155
Part I subtotal 3,310 3,485 4,112 26,763 24,022 23,776 82,158
Part II
Existing substances 542 1,050 1,644 1,917 1,540 1,272 7,965
Priority substances 2,016 2,016 2,016 6,545 8,755 3,860 25,208
N.P.R.I. NP NP NP 713 989 1,964 3,666
New substances 1,521 1,691 1,797 1,908 1,898 1,880 10,695
Control options/Regulations/RIAS 7,500 7,500 7,500 8,501 12,761 11,252 55,014
Biotechnology 275 630 1,264 1,415 2,455 1,652 7,691
Ozone Depleting Substances NP NP NP 2,393 2,596 2,892 7,881
Import/Export Hazardous Waste NP NP NP 1,742 1,742 1,756 5,240
PCO(J) unit NP NP NP 357 357 356 1,070
CEPA lawyers 1,000 828 818 906 906 908 5,366
Good laboratory practice NP NP NP 40 120 180 340
Part II Subtotal 12,854 13,715 15,039 26,437 34,119 27,972 130,136
Part III N/A
Part IV
Federal activities NP 100 100 433 433 432 1,498
Part IV subtotal NP 100 100 433 433 432 1,498
Part V N/A
Part VI
Ocean dumping 758 758 758 1,036 1,526 2,128 6,964
Part VI subtotal 758 758 758 1,036 1,526 2,128 6,964
Part VII
Enforcement 3,762 4,314 5,070 6,796 9,200 9,822 38,964
CEPA annual report & management 400 400 400 400 400 400 2,400
Part VII subtotal 4,162 4,714 5,470 7,196 9,600 10,222 41,364
Grand totals 17,774 22,772 25,479 61,865 69,700 64,530 262,120

X= Not accounted against CEPA prior to 1991
NP= New Program funds not previously available
DSL= Domestic Substances List cost $5M included in new substances
N/A= Not Applicable

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2013-04-19