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ARCHIVED - Environment Canada - Supplementary Tables


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Summary of Capital Spending by Program Activity


Program Activity ($ millions)
Forecast
Spending
2011-12*
Planned
Spending
2012-13*
Planned
Spending
2013-14*
Planned
Spending
2014-15*
Biodiversity – Wildife and Habitat 2.8 2.0 2.3 2.3
Water Resources 12.3 9.8 10.8 10.8
Sustainable Ecosystems 3.0 2.2 2.0 2.0
Compliance Promotion and Enforcement – Wildlife 0.2 0.1 0.2 0.2
Weather and Environmental Services for Canadians 13.7 19.8 20.5 22.1
Weather and Environmental Services for Targeted Users 1.8 1.4 1.8 1.8
Substances and Waste Management 2.4 0.6 0.3 0.3
Climate Change and Clean Air 15.6 11.0 11.5 11.5
Compliance Promotion and Enforcement – Pollution 2.2 1.3 0.7 0.7
Internal Services 2.6 2.0 1.6 1.6
Total 56.5 50.2 51.7 53.3

* Totals may differ within and between tables due to rounding of figures.