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As Minister of the Environment, I am pleased to present the 2011-2012 Report on Plans and Priorities for Environment Canada. This report outlines Environment Canada’s actions on a wide range of initiatives to address the environmental issues of concern to Canadians and our economy. By moving forward with these initiatives, our government is working to ensure a clean, healthy environment today and well into the future.
Canadians and the international community continue to face the challenge of combating climate change. Our government will maintain its focus on developing and implementing climate change strategies at home and abroad that reflect the interests of Canadians. These efforts will be undertaken through our work with partners to both implement the Copenhagen Accord and complete the negotiations under the United Nations Framework Convention on Climate Change for a comprehensive, legally binding post-2012 agreement, and by developing regulations to reduce greenhouse gas emissions from coal-fired power plants.
We will also deliver on a number of initiatives important to Canadians, including:
Given the need to control spending and better use existing resources, we will strengthen resource management and deliver our programs at a pace consistent with available resources. As programs are subject to periodic review and approvals, Environment Canada will seek renewed investments for programs through the appropriate decision-making processes.
The 2011-2012 Report on Plans and Priorities outlines Environment Canada's upcoming work, including our collaboration with partners, both in Canada and internationally, to protect the environment. Please take the time to read this report and learn more about these efforts.
The Honourable Peter Kent, P.C., M.P.
Minister of the Environment
A number of acts and regulations provide the Department with its mandate and allow it to carry out its programs. Under the Department of the Environment Act, the powers, duties and functions of the Minister of the Environment extend to and include matters relating to:
Additional authorities are provided in other acts and regulations administered by the Department, including the Species at Risk Act, the Canadian Environmental Protection Act, 1999, the Federal Sustainable Development Act, the Canada Water Act and the Environmental Enforcement Act. In addition to the statutes administered by its Minister,
Environment Canada has responsibilities under other statutes, including the Canadian Environmental Assessment Act, either as a federal or a responsible authority. For details on departmental legislation and regulations, please see the following website:
http://www.ec.gc.ca/default.asp?lang=En&n=48D356C1-1.
Environment Canada is also a key partner for other federal departments, where statutes such as the Arctic Waters Pollution Prevention Act, Canada Foundation for Sustainable Development Technology Act, Fisheries Act, and Marine Liability Act provide Environment Canada with secondary or shared responsibility for the successful execution of other federal departments’ mandates.
Environment Canada is the lead department for the Federal Sustainable Development Strategy (FSDS). The FSDS represents a major step forward for the Government of Canada by including environmental sustainability and strategic environmental assessment as an integral part of its decision-making processes. The Department’s contributions to the FSDS are further explained in Sections II, III and IV, with additional details provided on the departmental website and in the Greening Government Operations supplementary table. For complete details on the FSDS, please see the FSDS website.
Environment Canada is the federal lead department on a wide range of environmental issues important to Canadians. Environment Canada addresses these issues through research, policy development, service delivery to Canadians, regulation and enforcement of environmental laws, and strategic partnerships. The Department’s programs are focused on conserving and restoring Canada’s natural environment; equipping Canadians to make informed decisions on weather, water and climate conditions; and minimizing threats to Canadians and their environment from pollution. The scope of these programs illustrates how the Department is responding to the interdependence between environmental sustainability and economic well-being.
Environment Canada’s role is multi-faceted. First, we are a science-based department and a leader in scientific innovation (see Measuring Environment Canada’s Research and Development Performance). Over two thirds of our budget and more than half of our workforce is dedicated to science and technology. The Department conducts science and technology activities across the country, including the application of existing scientific knowledge through related scientific activities such as weather and environmental monitoring and prediction, and the development of new scientific knowledge and expertise through research and development activities. This work also affects the delivery of results across programs and initiatives, and thus is central to the Department’s ability to deliver its mandate.
Science and technology form the foundation of our policy and regulatory choices and, in turn, the basis of our reputation with stakeholders and the international community. Environment Canada is committed to improving the understanding of biological, atmospheric and aquatic resources and to reporting on environmental statuses and trends (see Environment Canada’s Science Plan (2007) and Environment Canada's Technology Role), so that our science better responds to the most complicated and pressing environmental challenges. This improves our capacity to design and evaluate programs for the protection of biodiversity; assess policy options for pollution prevention; and deliver state-of-the-art weather services.
Environment Canada is one of the federal government’s most active regulators with statutory and program responsibilities relating to biodiversity and environmental protection. This role is complex, requiring the application of leading-edge research and proven best practices within existing statutory authorities and policy priorities. The objective in supporting this role is first to generate standards and guides for practices that will enhance Canada’s natural capital and, second, to set out boundaries and barriers to activities that put Canada’s environment at risk. Environment Canada has set a goal to maintain and enhance its reputation as a world-class regulator.
In discharging its regulatory responsibilities, Environment Canada also assumes an enforcement function necessary to ensure that companies and individuals comply with pollution prevention and wildlife acts and regulations. This effort, which includes compliance promotion, is undertaken in collaboration with provincial and territorial governments, municipalities, national and international agencies, organizations and other government departments. Such enforcement addresses, for example, the use of toxic substances and their release to air, water and land. Wildlife enforcement officers enforce Canadian wildlife legislation, which protects plant and animal species from human interventions, such as hunting or trade that could adversely affect long-term wildlife conservation.
The Department is also a service provider, producing accurate and timely weather forecasts that benefit the economy and individual Canadians alike. Environment Canada also implements programs in direct support of ecosystem sustainability and environmental protection. Environment Canada’s Weather and Environmental Services monitors, produces and delivers weather and environmental services and information to Canadians. Accurate and reliable meteorological and environmental information about the past, present and future states of the environment is essential to sound decision making by Canadians. Access to information on weather, water, air quality and climate conditions also supports public safety objectives and emergency and crisis management responses to high-impact events such as tornadoes, floods and droughts.
Moreover, the Department increasingly pursues its work through effective partnerships. Inside the Government of Canada, Environment Canada’s services, regulations and science combine with the work of other departments to address broad federal priorities. These priorities include environmental assessment, emergency and pandemic preparedness, ecosystem and water resource management, the management of contaminated sites, implementation of land claims, northern development and sovereignty, and energy security. The delivery of Environment Canada’s mandate also gives rise to partnerships with provincial, territorial and Aboriginal governments, and non-governmental organizations. These partnerships directly support a wide range of shared objectives relating to protecting biodiversity, improving water quality, reducing pollution and enforcing various regulatory requirements.
In 2011–2012, Environment Canada’s Strategic Outcomes and Program Activity levels in the Program Activity Architecture (PAA) will remain the same as in 2010–2011. Minor modifications have been made at the lower levels of the 2011–2012 PAA to better reflect the alignment of programs with expected results. Please see 2011-2012 Program Activity Architecture for an updated PAA diagram.
The Strategic Outcomes represent the long-term and enduring benefits to Canadians that Environment Canada expects to realize through its work to conserve Canada's natural environment, to equip Canadians to make informed decisions on changing weather, water and climate conditions, and to minimize threats from pollution. The PAA also includes a Strategic Outcome and a Program Activity for the Mackenzie Gas Project, transferred to the Department from Industry Canada in 2009–2010, and a Program Activity for the Department’s Internal Services.
Environment Canada continues to seek increased clarity in performance reporting. The Department has made several modifications to its Performance Measurement Framework (PMF) as part of its ongoing process of continuous improvement. The PMF enables the Department to supplement qualitative approaches to performance reporting with quantitative measures of progress toward expected results and Strategic Outcomes. Environment Canada regularly assesses the implementation of the PMF and makes adjustments as needed to ensure that indicators are measurable and provide useful information for decision making and accountability. For several program activities, targets have yet to be determined, pending the collection of sufficient data or the completion of discussions with other governments and with stakeholders. Where targets or indicator values are not available, performance ratings will draw on other sources of information, including indicators associated with lower-level programs. In addition, where applicable, interim targets will be identified for inclusion in any forthcoming changes to the PMF. Doing so will better enable the Department to measure where we stand in terms of overall performance against longer-term objectives.
The Federal Sustainable Development Strategy (FSDS) includes the goals and targets undertaken by the Government of Canada to meet its environmental sustainability priorities. A total of 8 goals and 38 targets have been derived interdepartmentally, with progress toward their achievement being a product of shared efforts among multiple departments and agencies. Performance indicators have also been chosen by Environment Canada for those targets that pertain to the Department. Along with their associated FSDS targets, these indicators are presented in the context of each Program Activity in Section II of this report. The FSDS establishes a transparent system of “plan, do, check, improve,” which will enable the goals, indicators and targets to be reviewed and modified over time as needed. Further information regarding Environment Canada’s contribution to the FSDS can be found on Environment Canada’s website.
The EC Program Activities that contribute to the FSDS are highlighted in the PAA diagram on the next page by icons that represent the four FSDS Themes. These icons are defined below.
Theme I: Addressing Climate Change and Air Quality | |
Theme II: Maintaining Water Quality and Availability | |
Theme III: Protecting Nature | |
Theme IV: Shrinking the Environmental Footprint – Beginning with Government |
Among the defining characteristics of macro-environmental issues are their global reach and complexity, which affect the interests of multiple stakeholders and jurisdictions. These issues have both long-term implications and local and regional impacts, requiring multilateral cooperation if they are to be addressed meaningfully. It is within this context that Environment Canada operates in support of its Strategic Outcomes.
One of the most prominent issues of broad concern is and will continue to be climate change. Over the course of the planning period, the demanding international agenda on climate change will continue and Environment Canada, leading the Government of Canada at the negotiations, will remain active and constructive in its approach. The focus of the international negotiations in 2011 will be to operationalize the Cancun Agreement reached in December 2010, as well as continue to negotiate on issues that have not yet been concluded, all with a view to implementing the Copenhagen Accord as the basis for a single, legally binding, post-2012 climate change agreement. Environment Canada, on behalf of the Government of Canada, will also continue to honour the Copenhagen Accord’s commitment to provide new and additional financial resources between 2010 and 2012 to support developing countries’ efforts to reduce greenhouse gas emissions and adapt to the adverse impacts of climate change. Environment Canada will oversee efforts to ensure that the first installment of $400 million in fast-start financing announced in Budget 2010 is committed by the end of 2010–2011. Details on Canada’s fast-start financing can be found at the following website: http://www.climatechange.gc.ca/default.asp?lang=En&n=5F50D3E9-1. This investment represents Canada's largest-ever contribution to support international efforts to address climate change.
Environment Canada will continue to play a leadership role in the international process to respond to climate change. It will be a negotiator of, and capable and effective partner in multilateral efforts to deal with climate change. It will be a scientific authority, sharing scientific expertise and knowledge of Canada’s approach to its diverse environmental challenges and experiences. It will also be a stakeholder, sharing information on the current impact of climate change on Canada’s environment, including its effects on Canada’s Arctic and many of Canada’s Aboriginal, Inuit and northern communities.
Developing approaches to address climate change to serve the mutual interests of Canada and its domestic, continental and international partners from both environmental and economic perspectives is a particular challenge. Environment Canada will continue to work closely with other federal departments on issues associated with climate change that concern energy security, the environment and the economy to support a whole-of-government approach to climate change.
Environment Canada also operates in a continental context. Addressing air pollution, for instance, depends upon transboundary cooperation and harmonization of policies across jurisdictions. Canada and the United States are working together on several issues of bilateral concern, which creates both opportunities and demands for Environment Canada, given the importance of our countries’ economic relationship and shared environmental challenges.
Recent years have witnessed growing expectations among Canadians for the federal government to provide and support environmental policy on several fronts. These expectations continue, with all signs pointing to continued demands for leadership from Environment Canada on a wide range of initiatives, including those concerning the North, biodiversity and water, and regulatory and enforcement initiatives on substances, waste and clean air. These demands include responding to and educating Canadians through outreach efforts in the face of growing public interest in issues concerning the weather, climate, ecosystems and species (e.g. Environment Canada provides comprehensive and free educational resources for educators, from primary school to post-secondary, to support actions and learning activities aimed at protecting our environment).
These outreach and regulatory activities need to be built upon a foundation of effective environmental monitoring and sound science. For example, efforts to protect Canada's water resources require robust, timely monitoring and the coordinated action of governments and key stakeholders. Through the Government's comprehensive approach to water and through targeted investments as part of the Action Plan for Clean Water, important measures are being taken to protect this vital resource. National-level research and data collection are complemented by priority initiatives, such as improvements to how water quality is monitored in the oil sands region. In response to recommendations made by an expert advisory panel in December 2010, the Government has committed to working with the Government of Alberta to build a world-class monitoring system in the oil sands.
Pursuant to the Federal Sustainable Development Act, Environment Canada has responsibility across the federal government to develop and maintain systems and procedures to monitor progress on implementation of the Federal Sustainable Development Strategy (FSDS). The purpose of the FSDS is to make environmental decision making on the part of the federal government more transparent and accountable to Parliament. Under Environment Canada’s leadership, the first Federal Sustainable Development Strategy was tabled in Parliament in October 2010. The Department will continue to lead on the implementation of the FSDS, and regular reports on progress will be issued.
In sum, Environment Canada faces a steady demand for action, working with multiple levels of jurisdiction, domestically, continentally and internationally. These demands pose significant challenges in providing the necessary resources to respond effectively, to set and sequence priorities among initiatives, and to manage key relationships within and across national boundaries.
Over the planning period, the Department expects to deliver a wide range of services, programs and initiatives for Canadians. In particular, the Department will pursue three major priorities, set out in the following tables:
Type: Ongoing | Links to Strategic Outcome(s): SO 3 |
Plans for meeting the priority: Domestically:
Continentally:
Internationally:
|
Type: Ongoing | Links to Strategic Outcome(s): SOs 1, 2 and 3 |
Plans for meeting the priority:
|
Type: Ongoing | Links to Strategic Outcome(s): SOs 1, 2, 3 and 4 |
Plans for meeting the priority:
|
In addition to the broader international and domestic challenges Environment Canada faces, the Department effectively manages a variety of risks relating to scientific research, program and service delivery and its corporate functions. These risks may ultimately affect the Department's ability to deliver on its priorities and achieve its Strategic Outcomes.
The following tables provide a summary of the planned financial and human resources for the next three years.
2011–2012 | 2012–2013 | 2013–2014 |
---|---|---|
872.1 | 857.0 | 820.1 |
* All figures are net of respendable revenue. “Respendable revenue” refers to revenue received through offering of products or services that can be “respent” or “used” to help offset the Department’s voted operating funding requirements.
2011–2012 | 2012–2013 | 2013–2014 |
---|---|---|
6,038 | 5,774 | 5,762 |
** FTEs are extracted from the Department's Salary Management System.
The Department’s planned spending will decrease by a total of $15.1 million in 2012–2013 compared with spending for the previous year, due to the ending of the Species at Risk Program and the Clean Air Agenda temporary funding1, which expires in 2011–2012. Also contributing to this decrease is the reduction in funding requirements for such programs as the Action Plan on Clean Water and the Federal Contaminated Sites Action Plan. These decreases are partially offset by a transfer of funds from 2010–2011 to 2012–2013 to support a grant to the Canada Foundation for Sustainable Development and Technology (SDTC). The 2013–2014 planned spending reflects a return to SDTC’s baseline funding level. Any funding extensions for temporary funding programs that are expiring in this current or in future fiscal years will be subject to approval by decision-makers and would be reflected in future RPPs.
Performance Indicators | Targets |
---|---|
Percentage of Canadian ecosystems where ecosystem health has been assessed as good |
To be determined. A baseline value for this indicator will be reported in the 2010–2011 Departmental Performance Report (DPR). |
Program Activity2 | Forecast Spending 2010–2011 ($ millions)* |
Planned Spending ($ millions)* |
Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2011–2012 | 2012–2013 | 2013–2014 | |||
Biodiversity – Wildlife and Habitat | 106.9 | 107.8 | 95.8 | 95.3 | Clean and Healthy Environment |
Water Resources | 123.5 | 109.6 | 107.1 | 104.4 | |
Sustainable Ecosystems | 72.1 | 75.2 | 66.2 | 69.7 | |
Compliance Promotion and Enforcement – Wildlife | 19.5 | 18.3 | 18.1 | 19.0 | |
Subtotal | 322.0 | 310.7 | 287.1 | 288.5 | |
Deduct: Respendable Revenue** | (16.8) | (17.3) | (16.9) | (16.9) | |
Total | 305.1 | 293.4 | 270.2*** | 271.6 |
* Totals may differ within and between tables due to rounding of figures.
** “Respendable revenue” refers to revenue received through offering of products or services that can be respent or used to help offset the Department’s voted operating funding requirements.
*** The decrease in 2012–2013 is primarily due to the termination of temporary funding for the Species at Risk program and the reduced funding required for the Action Plan on Clean Water.
Performance Indicators | Targets |
---|---|
Percentage of the population surveyed (adult Canadians) who indicate having received enough notice to properly react to a warning of an approaching winter storm always or most of the time |
85% by 2012. |
Percentage of municipalities that rank atmospheric hazards among the top 10 hazards affecting their community, based on relative risk | 70% of Canadian municipalities by 2015. |
Program Activity3 | Forecast Spending 2010–2011 ($ millions)* |
Planned Spending ($ millions)* |
Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2011–2012 | 2012–2013 | 2013–2014 | |||
Weather and Environmental Services for Canadians | 171.8 | 158.4 | 154.7 | 158.9 | Clean and Healthy Environment |
Weather and Environmental Services for Targeted Users | 64.1 | 62.1 | 61.1 | 60.7 | |
Subtotal | 235.8 | 220.5 | 215.8 | 219.6 | |
Deduct: Respendable Revenue** | (44.7) | (44.1) | (43.0) | (42.8) | |
Total | 191.2 | 176.4*** | 172.8 | 176.9 |
*Totals may differ within and between tables due to rounding of figures.
** “Respendable revenue” refers to revenue received through offering of products or services that can be respent or used to help offset the Department’s voted operating funding requirements.
*** The decrease in 2011–2012 is due to the termination of temporary funding for the Air Quality Health Index and the Adaptation programs in support to the Clean Air Agenda.
Performance Indicators | Targets |
---|---|
Canadian emissions of greenhouse gases (carbon dioxide equivalents) in megatonnes |
Canada’s national target is a 17% reduction from 2005 levels by 2020. |
Canadian ambient air quality (ground-level ozone and fine particulate matter) | To be determined. Targets will be determined with the finalization of the air pollutant management approach. |
Percentage decrease of concentrations of selected substances in air, soil, sediment, water and/or biota from baseline data | To be determined. Baseline values for this indicator will be reported in the 2010–2011 DPR. |
Program Activity4 | Forecast Spending 2010–2011 ($ millions)* |
Planned Spending ($ millions)* |
Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2011–2012 | 2012–2013 | 2013–2014 | |||
Substances and Waste Management | 115.2 | 61.2 | 59.6 | 61.0 | Clean and Healthy Environment |
Climate Change and Clean Air | 201.3 | 100.1 | 120.4 | 78.1 | |
Compliance Promotion and Enforcement – Pollution | 41.6 | 39.7 | 38.6 | 39.5 | |
Subtotal | 358.1 | 201.0 | 218.6 | 178.6 | |
Deduct: Respendable Revenue** | (4.2) | (3.3) | (3.3) | (3.3) | |
Total | 353.9 | 197.7*** | 215.3 | 175.3 |
*Totals may differ within and between tables due to rounding of figures.
** “Respendable revenue” refers to revenue received through offering of products or services that can be respent or used to help offset the Department’s voted operating funding requirements.
*** The decrease in planned spending in 2011–2012 is primarily due to reductions of temporarily funded programs such as the Chemicals Management Plan and the Clean Air Agenda, which are scheduled to sunset at the end of 2010–2011. Please note that this amount reflects sunset funding, including the termination of temporary funding, for which the Department may receive program
extensions subsequent to the tabling of this RPP.
Program Activity5 | Forecast Spending 2010–2011 ($ millions) |
Planned Spending ($ millions) |
Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2011–2012 | 2012–2013 | 2013–2014 | |||
Mackenzie Gas Project | 2.3 | (0.0) | (0.0) | (0.0) | Strong Economic Growth |
Subtotal | 2.3 | (0.0) | (0.0) | (0.0) | |
Deduct: Respendable Revenue | 0.0 | 0.0 | 0.0 | 0.0 | |
Total | 2.3 | (0.0) | (0.0) | (0.0) |
Note:
At the time of production of this RPP, the federal government is considering final approval for the proponents to proceed with the Mackenzie Gas Project. However, proponents have indicated that a decision on whether to construct the pipeline will not be made until late 2013. As a result, there is currently no funding planned for the
Mackenzie Gas Project Office in 2011–2012 and beyond. Any funding renewals or extensions will be subject to the appropriate decision-making and budgetary processes in the future. Please see Strategic Outcome 4 for more details.
Program Activity6 | Forecast Spending 2010–2011 ($ millions)* |
Planned Spending ($ millions)* |
Alignment to Government of Canada Outcomes | ||
---|---|---|---|---|---|
2011–2012 | 2012–2013 | 2013–2014 | |||
Internal Services | 208 | 204.5 | 198.6 | 196.4 | N/A |
Subtotal | 208 | 204.5 | 198.6 | 196.4 | |
Deduct: Respendable Revenue | (0.0) | (0.0) | (0.0) | (0.0) | |
Total | 208 | 204.5 | 198.6 | 196.4 |
*Totals may differ within and between tables due to rounding of figures.
Internal Services reflect the full range of policy, communication, management and administration activities for the Department. These activities include costs related to that portion of real property, laboratories, systems and infrastructure assets that has not been attributed to specific programs. Please see Internal Services for a further description of the Department’s Internal Services.
For the 2011–2012 fiscal year, Environment Canada plans to spend $872.1 million to meet the expected results of its Program Activities and contribute to its Strategic Outcomes. The chart below reflects the allocation of Environment Canada’s planned spending by Strategic Outcome for the 2011–2012 fiscal year. Strategic Outcome 1: “Canada's natural environmental is conserved and restored for the present and future generations” makes up the largest portion of the funding, and includes the Species at Risk Program, the Migratory Birds Program, the Great Lake Action Plan, the Action Plan on Clean Water, and water quality and quantity research and monitoring.
Note: Figures included in the chart are net of respendable (vote-netted) revenues.
The following graph illustrates Environment Canada’s funding level trend from 2007–2008 to 2013–2014.
Note: These figures are net of respendable revenues. Forecast Spending includes 2010–2011 Main Estimates, plus 2010–2011 Supplementary Estimates A and B, anticipated C, as well as collective agreement pressures.
For the period of 2007–2008 to 2009–2010, actual spending represents the actual expenditures as reported in the Public Accounts. For the 2010–2011 fiscal year, the forecast spending represents the planned budgetary and statutory expenditures as presented in the Estimates documents (Main Estimates and Supplementary Estimates) and an anticipated lapse. For the period of 2011–2012 to 2013–2014, the planned spending reflects approved funding by Treasury Board to support the departmental strategic outcomes.
For the period from 2007–2008 to 2008–2009, Environment Canada’s spending level increased mainly due to new temporary and sunsetting funding received and spent for the Chemicals Management Plan, the National Vehicle Scrappage Program, the Enforcement Program, the Clean Air Agenda, and the Canada Foundation for Sustainable Development Technology (SDTC). The transfer of responsibility for the Toronto Waterfront Revitalization Initiative and the Harbourfront Centre to the Minister for Environment Canada also contributed to the spending increase during this period.
Environment Canada’s 2009–2010 actual spending was $1.095 billion, a year-over-year decrease of $25.3 million or 2% from 2008–2009 spending. This slight net decrease is mainly due to reduced payments to foundations such as the Nature Conservancy of Canada and SDTC. These decreases were offset by increased spending to implement the National Vehicle Scrappage Program and the Action Plan on Clean Water, as well as incremental spending related to Canada’s Economic Action Plan, such as the Modernizing Federal Laboratories Initiatives.
The spending trend graph shows a forecast spending reduction of $34.5M from 2009–2010 to 2010–2011. This planned spending reduction is due to a decrease in program funding (e.g. the Mackenzie Gas Project, the 2010 Olympic and Paralympic Winter Games, and the International Polar Year), the Strategic Review and the Budget 2010 containment measures.
In addition, the decreased planned spending from 2010–2011 to 2013–2014 is the result of sun-setting programs, which include the Chemicals Management Plan, Species at Risk, Clean Air Agenda and Federal Contaminated Sites Action Plan. The extension or enhanced funding for sun-setting programs are subject to government decisions. The outcomes of these decisions will, therefore, be reflected in the Department’s future budget exercises, since this extension had not yet been confirmed at the time of production of this Report on Plans and Priorities (RPP).
Estimates by Vote are presented in the 2011–2012 Main Estimates, which are available at the following link:
http://www.tbs-sct.gc.ca/est-pre/20112012/me-bpd/toc-tdm-eng.asp.