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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


($ millions)
Program Activity 2008-2009
Actual
2009-2010
Actual
2010-2011
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
1.1 Biodiversity - Wildlife and Habitat
Information products 0.0 0.1 0.2 0.2 0.2 0.0
Realty (accommodation) 0.2 0.2 0.2 0.2 0.2 0.1
Scientific and professional services 0.2 0.0 0.0 0.0 0.0 0.1
Regulatory services 0.3 0.2 0.3 0.3 0.3 0.2
Rights and privileges 0.0 0.0 0.8 0.8 0.8 0.0
Subtotal 0.7 0.5 1.5 1.5 1.5 0.5
1.2 Water
Information products 5.8 6.8 1.8 1.8 1.8 7.4
Realty (accommodation) 0.7 0.8 0.0 0.0 0.0 0.2
Scientific and professional services 10.2 10.4 16.8 16.8 16.8 10.0
Rights and privileges 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal 16.7 17.9 18.6 18.6 18.6 17.6
1.3 Sustainable Ecosystems
Information products 0.0 0.0 0.0 0.0 0.0 0.0
Realty (accommodation) 0.4 0.3 0.3 0.3 0.3 0.3
Scientific and professional services 0.1 0.0 0.1 0.1 0.1 0.0
Subtotal 0.5 0.3 0.4 0.4 0.4 0.3
1.4 Compliance Promotion and Enforcement - Wildlife
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
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0
2.1 Weather and Environmental Services for Canadians
Information products 1.4 2.2 1.6 1.6 1.6 2.0
Realty (accommodation) 0.3 0.1 1.1 1.1 1.1 0.7
Scientific and professional services 2.1 1.5 1.7 1.7 1.7 1.4
Rights and privileges 0.0 0.0 0.2 0.2 0.2 0.0
Subtotal 3.8 3.8 4.5 4.5 4.5 4.1
2.2 Weather and Environmental Services for Targeted Users
Information products 35.9 36.3 38.2 38.2 38.2 32.6
Realty (accommodation) 0.0 0.0 0.0 0.0 0.0 0.1
Scientific and professional services 3.5 3.5 2.6 2.6 2.6 3.0
Subtotal 39.4 39.9 40.8 40.8 40.8 35.7
3.1 Substances and Waste Management
Information products 0.0 0.0 0.0 0.0 0.0 0.0
Realty (accommodation) 0.0 0.1 0.0 0.0 0.0 0.0
Scientific and professional services 2.7 2.0 0.8 0.8 0.8 0.8
Regulatory services 1.7 1.8 1.5 1.5 1.5 1.4
Subtotal 4.3 3.9 2.3 2.3 2.3 2.2
3.2 Climate Change and Clean Air
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 0.3 1.6 1.8 1.8 1.8 1.4
Subtotal 0.3 1.6 1.8 1.8 1.8 1.4
3.3 Compliance Promotion and Enforcement - Pollution
Realty (accommodation) 0.0 0.0 0.1 0.1 0.1 0.1
Scientific and professional services 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal 0.0 0.0 0.1 0.1 0.1 0.1
4.1 Mackenzie Gas Project
Information products 0.0 0.0 0.0 0.0 0.0 0.0
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Internal Services
Information products 0.7 0.5 0.0 0.0 0.0 0.0
Realty (accommodation) 1.1 0.6 0.0 0.0 0.0 0.2
Scientific and professional services 0.1 0.1 0.0 0.0 0.0 0.0
Subtotal 1.9 1.2 0.0 0.0 0.0 0.2
Total Respendable Revenue 67.6 69.2 70.1 70.1 70.1 62.2

 

Non-Respendable Revenue


($ millions)
Program Activity 2008-2009
Actual
2009-2010
Actual
2010-2011
Planned
Revenue
Actual
1.1 Biodiversity – Wildlife and Habitat
Licences and permits 3.3 3.1 3.2 2.3
Proceeds from the disposal of surplus Crown assets 0.0 0.1 0.0 0.1
Regulatory services 0.1 0.1 0.0 0.1
Miscellaneous 0.1 0.1 0.0 0.2
Subtotal 3.6 3.4 3.2 2.7
1.2 Water Resources
Information products 0.0 0.0 0.4 0.1
Proceeds from the disposal of surplus Crown assets 0.1 0.1 0.0 0.2
Miscellaneous 0.0 0.4 0.0 1.1
Royalties 0.0 0.1 0.0 0.1
Third-party agreements 0.3 0.4 0.0 0.3
Scientific and professional services 0.0 0.0 1.5 0.0
Subtotal 0.4 1.1 1.9 1.8
1.3 Sustainable Ecosystems
Miscellaneous 0.1 0.0 0.0 0.1
Fines 0.1 0.0 0.0 0.0
Subtotal 0.2 0.0 0.0 0.1
1.4 Compliance Promotion and Enforcement - Wildlife
Proceeds from the disposal of surplus Crown assets 0.0 0.0 0.0 0.0
Miscellaneous 0.0 0.0 0.0 0.0
Subtotal 0.0 0.0 0.0 0.1
2.1 Weather and Environmental Services for Canadians
Information materials 0.2 0.0 0.2 0.0
Realty (accommodation) 0.0 0.0 0.1 0.0
Proceeds from the disposal of surplus Crown assets 0.1 0.2 0.0 0.1
Miscellaneous 1.0 1.1 0.0 0.3
Royalties 0.3 0.2 0.0 0.1
Scientific and professional services 0.0 0.0 0.2 0.0
Subtotal 1.6 1.5 0.5 0.5
2.2 Weather and Environmental Services for Target Users
Information products 0.6 0.4 5.8 0.1
Proceeds from the disposal of surplus Crown assets 0.0 0.0 0.0 0.0
Miscellaneous 3.1 2.8 0.0 3.1
Scientific and professional services 0.0 0.0 0.3 0.0
Subtotal 3.7 3.2 6.1 3.2
3.1 Substances and Waste Management
Proceeds from the disposal of surplus Crown assets 0.0 0.1 0.0 0.0
Miscellaneous 0.1 0.1 0.0 0.3
Royalties 0.1 0.0 0.0 0.0
Subtotal 0.2 0.3 0.0 0.3
3.2 Climate Change and Clean Air
Proceeds from the disposal of surplus Crown assets 0.5 0.7 0.0 0.7
Miscellaneous 0.0 0.4 0.0 0.2
Scientific and professional services 0.0 0.0 0.1 0.0
Subtotal 0.6 1.0 0.1 1.0
3.3 Compliance Promotion and Enforcement - Pollution
Proceeds from the disposal of surplus Crown assets 0.0 0.0 0.0 0.1
Miscellaneous 0.0 0.0 0.0 0.1
Subtotal 0.0 0.0 0.0 0.2
4.1 Mackenzie Gas Project
Miscellaneous 0.0 0.0 0.0 0.0
Subtotal 0.0 0.0 0.0 0.0
5.1 Internal Services
Proceeds from the disposal of surplus Crown assets 0.1 0.0 0.0 0.1
Miscellaneous 0.5 0.4 0.0 0.3
Subtotal 0.6 0.4 0.0 0.4
Total Non-Respendable Revenue 10.9 11.3 11.8 10.1