This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Program Activity | Actual 2007-2008 |
Actual 2008-2009 |
2009-2010 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Biodiversity and Wildlife Program | ||||||
Information Products | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
Realty (Accommodation) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Scientific and Professional Services | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
Regulatory Services | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
Sub-total | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 |
Water Program | ||||||
Information Products | 0.2 | 0.4 | 0.1 | 0.1 | 0.6 | 0.4 |
Realty (Accommodation) | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Scientific and Professional Services | 3.2 | 2.9 | 3.9 | 3.9 | 3.4 | 2.6 |
Sub-total | 3.7 | 3.3 | 4.0 | 4.0 | 4.0 | 3.0 |
Ecosystems Initiatives Program | ||||||
Realty (Accommodation) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Scientific and Professional Services | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Sub-total | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
Environmental Science and Monitoring Program | ||||||
Information Products | 6.5 | 6.1 | 2.2 | 2.2 | 7.6 | 7.6 |
Realty (Accommodation) | 1.6 | 1.4 | 0.6 | 0.6 | 1.0 | 1.0 |
Scientific and Professional Services | 8.0 | 9.1 | 13.2 | 13.2 | 9.3 | 9.2 |
Sub-total | 16.0 | 16.6 | 16.1 | 16.1 | 17.9 | 17.8 |
Weather and Environmental Prediction Program | ||||||
Information Products | 37.2 | 37.3 | 41.8 | 41.8 | 37.7 | 37.3 |
Realty (Accommodation) | 2.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Scientific and Professional Services | 3.1 | 3.5 | 3.0 | 3.0 | 3.6 | 3.5 |
Sub-total | 42.4 | 41.5 | 44.8 | 44.8 | 41.3 | 40.8 |
Chemicals Management Program | ||||||
Information Products | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (Accommodation) | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
Scientific and Professional Services | 1.1 | 2.5 | 2.1 | 2.1 | 2.0 | 2.0 |
Regulatory Services | 1.7 | 1.8 | 1.9 | 1.9 | 2.0 | 1.8 |
Sub-total | 3.1 | 4.4 | 4.1 | 4.1 | 4.1 | 3.9 |
Clean Air Program | ||||||
Scientific and Professional Services | 0.3 | 0.6 | 0.5 | 0.5 | 1.7 | 1.6 |
Sub-total | 0.3 | 0.6 | 0.5 | 0.5 | 1.7 | 1.6 |
Internal Services | ||||||
Information Products | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 |
Realty (Accommodation) | 0.0 | 0.0 | 0.3 | 0.3 | 0.7 | 0.6 |
Scientific and Professional Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
Sub-total | 0.0 | 0.0 | 0.8 | 0.8 | 1.3 | 1.2 |
Total Respendable Revenue | 66.5 | 67.6 | 71.1 | 71.1 | 71.1 | 69.2 |
Totals may differ between and within tables due to rounding of figures.
Program Activity | Actual 2007-2008 |
Actual 2008-2009 |
2009-2010 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Biodiversity and Wildlife Program | ||||||
Licenses and Permits | 3.1 | 3.3 | 4.4 | 4.4 | 4.4 | 3.1 |
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
Regulatory Services | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
Sub-total | 3.4 | 3.6 | 4.4 | 4.4 | 4.4 | 3.4 |
Water Program | ||||||
Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Royalties | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Third Party Agreements | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 |
Sub-total | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 |
Ecosystems Initiatives Program | ||||||
Miscellaneous | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Fines | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Sub-total | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Environmental Science and Monitoring Program | ||||||
Information Products | 0.5 | 0.2 | 0.7 | 0.7 | 0.7 | 0.0 |
Proceeds from the disposal of surplus Crown assets | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
Miscellaneous | 1.2 | 1.1 | 0.0 | 0.0 | 0.0 | 1.1 |
Royalties | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Scientific and Professional Services | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 0.0 |
Sub-total | 2.3 | 1.7 | 2.4 | 2.4 | 2.4 | 1.6 |
Weather and Environmental Prediction Program | ||||||
Information Products | 0.7 | 0.6 | 6.4 | 6.4 | 6.4 | 0.4 |
Miscellaneous | 3.8 | 3.6 | 0.0 | 0.0 | 0.0 | 3.6 |
Scientific and Professional Services | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 |
Sub-total | 4.5 | 4.2 | 6.8 | 6.8 | 6.8 | 4.0 |
Chemicals Management Program | ||||||
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
Royalties | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Sub-total | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 |
Legislation and Information Program | ||||||
Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Sub-total | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Clean Air Program | ||||||
Proceeds from the disposal of surplus Crown assets | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 |
Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
Scientific and Professional Services | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
Sub-total | 0.6 | 0.6 | 0.0 | 0.1 | 0.0 | 0.8 |
Internal Services | ||||||
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
Sub-total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
Total Non-respendable Revenue | 11.7 | 10.9 | 13.6 | 13.6 | 13.6 | 11.3 |
Total Respendable and Non-Respendable Revenue |
78.2 | 78.5 | 84.8 | 84.8 | 84.8 | 80.5 |
Totals may differ between and within tables due to rounding of figures.