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ARCHIVED - Environment Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


A: Respendable Revenue
($ millions)
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.


B: Non-Respendable Revenue
($ millions)
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.