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ARCHIVED - Environment Canada - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010–2011 |
Planned Spending 2011–2012 |
Planned Spending 2012–2013 |
Planned Spending 2013–2014 |
|---|---|---|---|---|
| Totals may differ between and within tables due to rounding of figures. | ||||
| Canada's natural environment is conserved and restored for present and future generations | ||||
| Biodiversity – Wildlife and Habitat | 2.7 | 2.3 | 1.8 | 2.3 |
| Water Resources | 13.1 | 10.6 | 11.9 | 9.0 |
| Sustainable Ecosystems | 3.1 | 1.9 | 2.9 | 0.6 |
| Compliance Promotion and Enforcement – Wildlife | 0.6 | 0.2 | 0.1 | 1.0 |
| Subtotal | 19.5 | 15.0 | 16.7 | 12.9 |
| Canadians are equipped to make informed decisions on changing weather, water and climate conditions | ||||
| Weather and Environmental Service for Canadians | 18.3 | 13.5 | 11.7 | 16.5 |
| Weather and Environmental Services for Targeted Users | 2.5 | 1.8 | 2.0 | 1.8 |
| Subtotal | 20.8 | 15.3 | 13.7 | 18.3 |
| Threats to Canadians and their environment from pollution are minimized | ||||
| Substances and Waste Management | 2.3 | 1.2 | 0.7 | 2.1 |
| Climate Change and Clean Air | 11.7 | 8.9 | 8.8 | 5.4 |
| Compliance Promotion and Enforcement – Pollution | 1.1 | 0.2 | 0.3 | 1.0 |
| Subtotal | 15.1 | 10.3 | 9.8 | 8.5 |
| Internal Services | 1.7 | 1.1 | 1.1 | 1.5 |
| Total | 57.1 | 41.7 | 41.3 | 41.2 |
Environment Canada is a science-based department and a significant national science and technology (S&T) performer. Environment Canada’s (EC) mandate, under the Department of the Environment Act, covers the preservation and enhancement of the quality of the natural environment, renewable resources, meteorology, enforcement of the rules of the Canada–U.S. International Joint Commission, and the coordination of federal environmental policies and programs.
Being a science-based department, most of Environment Canada's capital assets are focused on research and other science activities that produce a "public good"—providing knowledge in support of policy development, developing new methods to improve service delivery, and providing technological solutions to meet the Department's mission. The Department operates several research institutes and laboratories, has a multitude of national wildlife areas, and thousands of air, climate and water monitoring stations in all regions of the country (many of which are operated in partnership with the provinces, Canada's universities, and international scientific agencies).
There are four broad categories of capital assets, including
- real property, which includes specialized facilities and land holdings to conduct environmental science research, develop technologies and protect critical wildlife areas;
- scientific and technical equipment to conduct laboratory analyses and monitor statuses and trends in the environment;
- information management and technology infrastructure and equipment to support scientific equipment and facilitate communications; and
- transportation, including fleet and off-road vehicles, to transport personnel and equipment to perform maintenance at remote monitoring sites, research stations, and to conduct scientific studies in the field.
