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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12* |
Planned Revenue 2012-13* |
Planned Revenue 2013-14* |
Planned Revenue 2014-15* |
|
| Biodiversity – Wildlife and Habitat | ||||
| Licences and Permits | - | 0.1 | 0.1 | 0.1 |
| Miscellaneous | - | 0.1 | 0.1 | 0.1 |
| 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 | 0.3 | 0.2 | 0.2 |
| Subtotal | 0.6 | 0.8 | 0.7 | 0.8 |
| Water Resources | ||||
| Information Products | 2.0 | 1.5 | 1.5 | 1.6 |
| Miscellaneous | - | 0.5 | 0.5 | 0.5 |
| Realty | 0.1 | 0.8 | 0.8 | 0.8 |
| Regulatory Services | - | 0.5 | 0.5 | 0.5 |
| Scientific and Professional Services | 14.3 | 16.3 | 16.5 | 17.1 |
| Subtotal | 16.3 | 19.6 | 19.8 | 20.6 |
| Sustainable Ecosystems | ||||
| Miscellaneous | - | 0.0 | 0.0 | 0.0 |
| Realty | 0.3 | 0.4 | 0.4 | 0.4 |
| Scientific and Professional Services | 0.1 | - | - | - |
| Subtotal | 0.4 | 0.4 | 0.4 | 0.4 |
| Compliance Promotion and Enforcement – Wildlife | ||||
| Realty | - | 0.0 | 0.1 | 0.1 |
| Subtotal | - | 0.0 | 0.1 | 0.1 |
| Weather and Environmental Services for Canadians | ||||
| Information Products | 0.8 | 0.9 | 0.9 | 0.9 |
| Miscellaneous | - | 0.0 | 0.0 | 0.0 |
| Realty | 1.1 | 0.3 | 0.3 | 0.3 |
| Scientific and Professional Services | 2.4 | 1.3 | 1.1 | 0.3 |
| Services | 0.1 | 0.0 | 0.0 | 0.0 |
| Subtotal | 4.5 | 2.4 | 2.3 | 1.6 |
| Weather and Environmental Services for Targeted Users | ||||
| Information Products | 26.6 | 26.6 | 26.9 | 27.0 |
| Miscellaneous | 0.1 | 0.1 | 0.1 | 0.1 |
| Scientific and Professional Services | 12.8 | 14.6 | 14.2 | 14.3 |
| Services | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 39.6 | 41.4 | 41.4 | 41.6 |
| Substances and Waste Management | ||||
| Miscellaneous | - | 0.0 | 0.0 | 0.0 |
| Regulatory Services | 2.0 | 1.8 | 1.8 | 1.9 |
| Scientific and Professional Services | 0.3 | 0.5 | 0.3 | 0.4 |
| Reporting Services | 0.1 | - | - | - |
| Subtotal | 2.3 | 2.3 | 2.2 | 2.3 |
| Climate Change and Clean Air | ||||
| Scientific and Professional Services | 1.0 | 0.7 | 0.7 | 0.2 |
| Subtotal | 1.0 | 0.7 | 0.7 | 0.2 |
| Compliance Promotion and Enforcement – Pollution | ||||
| Miscellaneous | - | 0.0 | 0.0 | 0.0 |
| Realty | - | 0.1 | 0.1 | 0.1 |
| Subtotal | - | 0.1 | 0.1 | 0.1 |
| Internal Services | ||||
| Miscellaneous | - | 0.2 | 0.2 | 0.2 |
| Subtotal | - | 0.2 | 0.2 | 0.2 |
| Total Respendable Revenue | 64.7 | 67.8 | 67.8 | 67.8 |
* Totals may differ within and between tables due to rounding of figures.
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12* |
Planned Revenue 2012-13* |
Planned Revenue 2013-14* |
Planned Revenue 2014-15* |
|
| Biodiversity – Wildlife and Habitat | ||||
| Licences and Permits | 4.0 | 3.4 | 3.4 | 3.4 |
| Subtotal | 4.0 | 3.4 | 3.4 | 3.4 |
| Water Resources | ||||
| Information Products | 0.3 | 1.4 | 1.4 | 1.4 |
| Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 1.5 | 1.5 | 1.5 | 1.5 |
| Subtotal | 1.9 | 2.9 | 2.9 | 2.9 |
| Weather and Environmental Services for Canadians | ||||
| Information Products | - | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.2 | 0.0 | 0.0 | 0.0 |
| Realty | 0.1 | - | - | - |
| Scientific and Professional Services | 0.2 | 0.1 | 0.1 | 0.0 |
| Subtotal | 0.4 | 0.1 | 0.1 | 0.1 |
| Weather and Environmental Services for Targeted Users | ||||
| Information Products | 1.8 | 1.7 | 1.7 | 1.7 |
| Miscellaneous | 1.5 | 1.6 | 2.2 | 2.2 |
| Products | - | 0.0 | 0.0 | 0.0 |
| Scientific and Professional Services | 1.6 | 1.7 | 1.7 | 1.7 |
| Subtotal | 4.9 | 5.1 | 5.7 | 5.6 |
| Climate Change and Clean Air | ||||
| Scientific and Professional Services | 0.1 | 0.1 | 0.1 | - |
| Subtotal | 0.1 | 0.1 | 0.1 | - |
| Total Non-respendable Revenue | 11.3 | 11.6 | 12.2 | 12.1 |
| Total Respendable and Non-respendable Revenue | 75.9 | 79.4 | 80.0 | 79.9 |
* Totals may differ within and between tables due to rounding of figures.
