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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
|
Actual 2005-2006 (1) |
Actual 2006-2007 (1) |
2007-2008 | ||||
| ($ millions) | Main Estimates | Planned Revenue | Total Authorities | Actual | ||
| Biodiversity is conserved and protected | ||||||
| Information Products | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (Accommodation) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Regulatory Services | 0.2 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 |
| Scientific and Professional Services | 0.6 | 0.5 | 0.8 | 0.8 | 0.8 | 0.2 |
| Subtotal | 1.0 | 0.7 | 1.2 | 1.2 | 1.2 | 0.7 |
| Water is clean, safe and secure | ||||||
| Information Products | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
| Realty (Accommodation) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Scientific and Professional Services | 2.1 | 2.5 | 4.3 | 4.3 | 4.3 | 3.2 |
| Subtotal | 2.4 | 2.7 | 4.4 | 4.4 | 4.4 | 3.7 |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | ||||||
| Information Products | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Realty (Accommodation) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Regulatory Services | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 1.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 1.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
| Improved knowledge and information on weather and environmental conditions influences decision-making | ||||||
| Information Products | 20.7 | 6.7 | 1.5 | 1.5 | 1.6 | 6.5 |
| Realty (Accommodation) | 0.3 | 0.4 | 0.7 | 0.7 | 0.7 | 1.6 |
| Scientific and Professional Services | 6.9 | 8.7 | 12.4 | 12.4 | 12.4 | 8.0 |
| Subtotal | 27.9 | 15.8 | 14.6 | 14.6 | 14.6 | 16.0 |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | ||||||
| Information Products | 22.8 | 37.0 | 39.0 | 39.0 | 39.0 | 37.2 |
| Realty (Accommodation) | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 2.1 |
| Scientific and Professional Services | 7.8 | 3.2 | 3.7 | 3.7 | 3.7 | 3.1 |
| Subtotal | 31.0 | 40.5 | 43.4 | 43.4 | 43.4 | 42.4 |
| Risks to Canadians, their health and their environment, posed by toxic and other harmful substances, are reduced | ||||||
| Realty (Accommodation) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Regulatory Services | 1.8 | 0.2 | 2.1 | 2.1 | 2.1 | 1.7 |
| Scientific and Professional Services | 4.1 | 4.5 | 2.2 | 2.2 | 2.2 | 1.1 |
| Subtotal | 6.1 | 4.8 | 4.4 | 4.4 | 4.4 | 3.0 |
| Canadians adopt sustainable consumption and production approaches | ||||||
| Regulatory Services | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Risks to Canadians, their health and their environment from air pollutants and greenhouse gas emissions are reduced | ||||||
| Scientific and Professional Services | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Subtotal | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Total Respendable Revenue | 71.0 | 64.8 | 68.2 | 68.2 | 68.2 | 66.4 |
Totals may differ between and within tables due to rounding of figures.
Non-Respendable Revenue
|
Actual 2005-2006 (1) |
Actual 2006-2007 (1) |
2007-2008 | ||||
| ($ millions) | Main Estimates | Planned Revenue | Total Authorities | Actual | ||
| Biodiversity is conserved and protected | ||||||
| Licenses and Permits | 3.2 | 3.1 | 4.2 | 4.2 | 4.2 | 3.1 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Regulatory Services | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Miscellaneous | 0.3 | 1.6 | 0.0 | 0.0 | 0.0 | 0.1 |
| Subtotal | 3.8 | 4.8 | 4.4 | 4.4 | 4.4 | 3.4 |
| Water is clean, safe and secure | ||||||
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Third Party Agreements | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | ||||||
| Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Subtotal | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Improved knowledge and information on weather and environmental conditions influences decision-making | ||||||
| Information Products | 0.8 | 0.1 | 0.7 | 0.7 | 0.7 | 0.5 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
| Miscellaneous | 1.6 | 0.6 | 0.4 | 0.4 | 0.4 | 1.2 |
| Royalties | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Scientific and Professional Services | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.0 |
| Subtotal | 2.6 | 1.2 | 2.4 | 2.4 | 2.4 | 2.3 |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | ||||||
| Information Products | 0.9 | 0.6 | 1.3 | 1.3 | 1.3 | 0.7 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 1.8 | 3.9 | 2.9 | 2.9 | 2.9 | 3.8 |
| Royalties | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 3.0 | 4.5 | 4.2 | 4.2 | 4.2 | 4.5 |
| Risks to Canadians, their health and their environment, posed by toxic and other harmful substances, are reduced | ||||||
| Proceeds from the Disposal of Surplus Crown Assets | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Royalties | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 |
| Subtotal | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.3 |
| Canadians adopt sustainable consumption and production approaches | ||||||
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Royalties | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Risks to Canadians, their health and their environment from air pollutants and greenhouse gas emissions are reduced | ||||||
| Proceeds from the Disposal of Surplus Crown Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Royalties | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Total Non-Respendable Revenue | 10.7 | 11.7 | 11.1 | 11.1 | 11.1 | 11.7 |
| Total Respendable and Non-Respendable Revenue | 81.7 | 76.6 | 79.3 | 79.3 | 79.3 | 78.1 |
Totals may differ between and within tables due to rounding of figures.
This table lists various sources of respendable and non-respendable revenue. To clarify the types of revenues that fall under these sources, short definitions are given below:
Scientific and Professional Services: research and analysis, telecommunications, hydrometrics, consulting services, training and wildlife studies and surveys.
Information Products: data extracts and access, publications and hydrometric and weather products.
Miscellaneous: Employee Benefit Plan (EBP) recoveries and student parking fees.
Regulatory Services: ocean disposal permit applications and monitoring fees, new chemical notification, and other permits and fees.
Realty (Accommodation): living accommodations, rentals, entry fees, concessions and National Water Research Institute building recoveries.
Royalties: revenues collected from the licensing of intellectual property.
Co-Marketing Initiatives: marketing and advertising sales.
Licences and Permits: Migratory bird hunting permit & stamps and taxidermy and aviculture permits.
Fines: fines levied under the Canadian Environmental Protection Act, 1999 and other miscellaneous fines.
Third Party agreements: agreements for water management services under the authority for Lake of the Woods Control Board (salaries) and the Ottawa River Regulation Secretariat (salaries).
Proceeds from the Disposal of Surplus Crown Assets: gains on the sale of non-capital assets and proceeds from the sale of capital assets, excluding real property.
(1) Due to the change in reporting structure, the amounts by program activity were calculated based on our departmental crosswalk. Refer to Environment Canada's previous departmental performance reports for detailed financial information.
Respendable Revenues
The most significant decline in anticipated revenue is due to a change in the accounting treatment for the funds the Department receives from Natural Resources Canada for the Program of Energy Research and Development (PERD). Beginning in 2006-2007, transactions related to this program are now accounted for in an OGD suspense account rather than vote-netted revenues (VNR). We have also seen a decline in revenues under the contract between Environment Canada and NAV CANADA as well as with our interdepartmental agreements with the Canadian Coast Guard and National Defence (DND). Some projects from DND Search and Rescue funds entered the Department through the Supplementary Estimates rather than VNR. The other minor variances are mainly due to lower overall commercial revenues.