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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Biodiversity is conserved and protected | ||||||
| Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Realty (Accommodation) | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Scientific and Professional Services | 0.5 | 0.2 | 0.7 | 0.7 | 0.4 | 0.4 |
| Regulatory Services | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Water is clean, safe and secure | ||||||
| Information Products | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 |
| Realty (Accommodation) | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Scientific and Professional Services | 2.5 | 3.2 | 3.2 | 3.2 | 2.9 | 2.9 |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | ||||||
| Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (Accommodation) | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 |
| Scientific and Professional Services | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Regulatory Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Improved knowledge and information on weather and environmental conditions influences decision-making | ||||||
| Information Products | 6.7 | 6.5 | 1.5 | 1.5 | 6.0 | 6.1 |
| Realty (Accommodation) | 0.4 | 1.6 | 0.9 | 0.9 | 1.5 | 1.4 |
| Scientific and Professional Services | 8.7 | 8.0 | 12.9 | 12.9 | 9.1 | 9.1 |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | ||||||
| Information Products | 37.0 | 37.2 | 37.0 | 37.0 | 37.5 | 37.3 |
| Realty (Accommodation) | 0.4 | 2.1 | 0.6 | 0.6 | 0.8 | 0.7 |
| Scientific and Professional Services | 3.2 | 3.1 | 5.8 | 5.8 | 3.7 | 3.5 |
| Regulatory Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | ||||||
| Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Realty (Accommodation) | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Scientific and Professional Services | 4.5 | 1.1 | 2.7 | 2.7 | 2.5 | 2.5 |
| Regulatory Services | 0.2 | 1.7 | 2.0 | 2.0 | 1.8 | 1.8 |
| Canadians adopt sustainable consumption and production approaches | ||||||
| Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (Accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Regulatory Services | 0.0 | 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 | ||||||
| Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (Accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 0.0 | 0.3 | 0.0 | 0.0 | 0.6 | 0.6 |
| Total Respendable Revenue | 64.8 | 66.5 | 68.2 | 68.2 | 68.1 | 67.6 |
| Totals may differ between and within tables due to rounding of figures. | ||||||
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Biodiversity is conserved and protected | ||||||
| Licenses and Permits | 3.1 | 3.1 | 4.2 | 4.2 | 4.2 | 3.3 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Regulatory Services | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Miscellaneous | 1.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Water is clean, safe and secure | ||||||
| Proceeds from the Disposal of Surplus Crown Assets | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Miscellaneous | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Third-Party Agreements | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | ||||||
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Fines | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Improved knowledge and information on weather and environmental conditions influences decision-making | ||||||
| Information Products | 0.1 | 0.5 | 0.8 | 0.8 | 0.8 | 0.2 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 |
| Miscellaneous | 0.6 | 1.2 | 0.0 | 0.0 | 0.0 | 1.1 |
| Royalties | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Scientific and Professional Services | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 0.0 |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | ||||||
| Information Products | 0.6 | 0.7 | 5.6 | 5.6 | 5.6 | 0.6 |
| Proceeds from the Disposal of Surplus Crown Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 3.9 | 3.8 | 0.0 | 0.0 | 0.0 | 3.6 |
| Royalties | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (Accomodations) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 |
| 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 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Royalties | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 |
| Canadians adopt sustainable consumption and production approaches | ||||||
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Royalties | 0.0 | 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 | ||||||
| Proceeds from the Disposal of Surplus Crown Assets | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 |
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Royalties | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue | 11.7 | 11.7 | 13.0 | 13.0 | 13.0 | 10.9 |
| Totals may differ between and within tables due to rounding of figures. | ||||||
This table lists various sources of respendable and non-respendable revenue. The following sets out the various types of revenue that fall under each source:
- Co-Marketing Initiatives: marketing and advertising sales.
- Fines: fines levied under the Canadian Environmental Protection Act, 1999, and other miscellaneous fines.
- Information Products: data extracts and access, publications, and hydrometric and weather products.
- Licences and Permits: Migratory Game Bird Hunting Permits and Habitat Conservation Stamps, and taxidermy and aviculture permits.
- Miscellaneous: Employee Benefit Plan recoveries and student parking fees.
- 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.
- Realty (Accommodation): living accommodations, rentals, entry fees, concessions, and National Water Research Institute building recoveries.
- Regulatory Services: Disposal at Sea Permit applications and monitoring fees, New Substances Notifications, and other permits and fees.
- Royalties: revenues collected from the licensing of intellectual property.
- Scientific and Professional Services: research and analysis, telecommunications, hydrometrics, consulting services, training, and wildlife studies and surveys.
- Third-Party agreements:agreements for water management services under the authority for Lake of the Woods Control Board (salaries) and Ottawa River Regulation Secretariat (salaries).
Respendable Revenues
Environment Canada has had a significant increase in internal revenues from other government departments with more interdepartmental agreements than what was forecast (i.e. with Transport Canada and the Canadian Space Agency under the Atmospheric Science Program). The Department also had increased revenue from Public Safety Canada for its work on public alerting, from Transport Canada for its work with the Ice Program and from the Department of National Defence for weather services. There was also increased revenue from the Upper Air Program at Eureka. This was offset by a significant decline in anticipated revenues under the contract between Environment Canada and NAV CANADA. The other variances are due mainly to lower overall commercial and climate revenues.