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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
Planned Revenue 2013–2014 |
|---|---|---|---|---|
| Biodiversity – Wildlife and Habitat | ||||
| Realty | 0.2 | 0.2 | 0.2 | 0.2 |
| Regulatory Services | 0.2 | 0.2 | 0.2 | 0.2 |
| Scientific and Professional Services | 0.2 | 0.2 | 0.2 | 0.1 |
| Subtotal | 0.6 | 0.6 | 0.6 | 0.5 |
| Water Resources | ||||
| Information Products | 1.9 | 2.0 | 2.0 | 2.0 |
| Realty | 0.1 | 0.1 | 0.1 | 0.1 |
| Scientific and Professional Services | 14.0 | 14.3 | 14.0 | 14.0 |
| Subtotal | 15.9 | 16.3 | 16.0 | 16.0 |
| Sustainable Ecosystems | ||||
| Realty | 0.3 | 0.3 | 0.3 | 0.3 |
| Scientific and Professional Services | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.4 | 0.4 | 0.4 | 0.4 |
| Weather and Environmental Services for Canadians | ||||
| Information Products | 1.5 | 0.8 | 0.8 | 0.8 |
| Realty | 0.9 | 1.1 | 0.9 | 0.9 |
| Scientific and Professional Services | 1.8 | 2.4 | 2.5 | 2.5 |
| Services | 0.0 | 0.1 | 0.0 | 0.0 |
| Subtotal | 4.2 | 4.5 | 4.2 | 4.2 |
| Weather and Environmental Services for Targeted Users | ||||
| Information Products | 26.9 | 26.6 | 26.2 | 26.2 |
| Miscellaneous | 0.1 | 0.1 | 0.1 | 0.1 |
| Scientific and Professional Services | 13.2 | 12.8 | 12.3 | 12.1 |
| Services | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 40.4 | 39.6 | 38.8 | 38.6 |
| Susbstances and Waste Management | ||||
| Regulatory Services | 1.9 | 2.0 | 2.0 | 2.0 |
| Scientific and Professional Services | 0.3 | 0.3 | 0.3 | 0.3 |
| Reporting Services | 0.5 | 0.1 | 0.1 | 0.1 |
| Subtotal | 2.7 | 2.3 | 2.3 | 2.3 |
| Climate Change and Clean Air | ||||
| Scientific and Analytical Projects | 0.2 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 1.3 | 1.0 | 1.0 | 1.0 |
| Subtotal | 1.5 | 1.0 | 1.0 | 1.0 |
| Total Respendable Revenue | 65.7 | 64.7 | 63.2 | 62.9 |
Totals may differ between and within tables due to rounding of figures.
| Program Activity | Forecast Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
Planned Revenue 2013–2014 |
|---|---|---|---|---|
| Biodiversity – Wildlife and Habitat | ||||
| Licences and Permits | 4.1 | 4.0 | 4.1 | 4.2 |
| Subtotal | 4.1 | 4.0 | 4.1 | 4.2 |
| Water Resources | ||||
| Information Products | 0.3 | 0.3 | 0.3 | 0.3 |
| Miscellaneous | 0.1 | 0.1 | 0.1 | 0.1 |
| Scientific and Professional Services | 1.5 | 1.5 | 1.5 | 1.5 |
| Subtotal | 1.9 | 1.9 | 1.9 | 1.9 |
| Weather and Environmental Services for Canadians | ||||
| Miscellaneous | 0.2 | 0.2 | 0.2 | 0.2 |
| Realty | 0.0 | 0.1 | 0.1 | 0.1 |
| Scientific and Professional Services | 0.1 | 0.2 | 0.2 | 0.2 |
| Subtotal | 0.4 | 0.4 | 0.4 | 0.4 |
| Weather and Environmental Services for Targeted Users | ||||
| Information Products | 1.7 | 1.8 | 1.8 | 1.8 |
| Miscellaneous | 1.5 | 1.5 | 1.4 | 1.4 |
| Scientific and Professional Services | 1.7 | 1.6 | 1.6 | 1.6 |
| Subtotal | 5.0 | 4.9 | 4.9 | 4.8 |
| Climate Change and Clean Air | ||||
| Scientific and Professional Services | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Non-respendable Revenue | 11.4 | 11.3 | 11.3 | 11.4 |
| Totals may differ between and within tables due to rounding of figures. | ||||
| Total Respendable and Non-respendable Revenue | 77.1 | 75.9 | 74.5 | 74.3 |