This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Program Activity | 2008-2009 Actual |
2009-2010 Actual |
2010-2011 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
1.1 Biodiversity - Wildlife and Habitat | ||||||
Information products | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 |
Realty (accommodation) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
Scientific and professional services | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Regulatory services | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
Rights and privileges | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.0 |
Subtotal | 0.7 | 0.5 | 1.5 | 1.5 | 1.5 | 0.5 |
1.2 Water | ||||||
Information products | 5.8 | 6.8 | 1.8 | 1.8 | 1.8 | 7.4 |
Realty (accommodation) | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.2 |
Scientific and professional services | 10.2 | 10.4 | 16.8 | 16.8 | 16.8 | 10.0 |
Rights and privileges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 16.7 | 17.9 | 18.6 | 18.6 | 18.6 | 17.6 |
1.3 Sustainable Ecosystems | ||||||
Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (accommodation) | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Scientific and professional services | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
Subtotal | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
1.4 Compliance Promotion and Enforcement - Wildlife | ||||||
Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
2.1 Weather and Environmental Services for Canadians | ||||||
Information products | 1.4 | 2.2 | 1.6 | 1.6 | 1.6 | 2.0 |
Realty (accommodation) | 0.3 | 0.1 | 1.1 | 1.1 | 1.1 | 0.7 |
Scientific and professional services | 2.1 | 1.5 | 1.7 | 1.7 | 1.7 | 1.4 |
Rights and privileges | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 |
Subtotal | 3.8 | 3.8 | 4.5 | 4.5 | 4.5 | 4.1 |
2.2 Weather and Environmental Services for Targeted Users | ||||||
Information products | 35.9 | 36.3 | 38.2 | 38.2 | 38.2 | 32.6 |
Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Scientific and professional services | 3.5 | 3.5 | 2.6 | 2.6 | 2.6 | 3.0 |
Subtotal | 39.4 | 39.9 | 40.8 | 40.8 | 40.8 | 35.7 |
3.1 Substances and Waste Management | ||||||
Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (accommodation) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Scientific and professional services | 2.7 | 2.0 | 0.8 | 0.8 | 0.8 | 0.8 |
Regulatory services | 1.7 | 1.8 | 1.5 | 1.5 | 1.5 | 1.4 |
Subtotal | 4.3 | 3.9 | 2.3 | 2.3 | 2.3 | 2.2 |
3.2 Climate Change and Clean Air | ||||||
Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Scientific and professional services | 0.3 | 1.6 | 1.8 | 1.8 | 1.8 | 1.4 |
Subtotal | 0.3 | 1.6 | 1.8 | 1.8 | 1.8 | 1.4 |
3.3 Compliance Promotion and Enforcement - Pollution | ||||||
Realty (accommodation) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Scientific and professional services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
4.1 Mackenzie Gas Project | ||||||
Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
5.1 Internal Services | ||||||
Information products | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Realty (accommodation) | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.2 |
Scientific and professional services | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 1.9 | 1.2 | 0.0 | 0.0 | 0.0 | 0.2 |
Total Respendable Revenue | 67.6 | 69.2 | 70.1 | 70.1 | 70.1 | 62.2 |
Program Activity | 2008-2009 Actual |
2009-2010 Actual |
2010-2011 | |
---|---|---|---|---|
Planned Revenue |
Actual | |||
1.1 Biodiversity – Wildlife and Habitat | ||||
Licences and permits | 3.3 | 3.1 | 3.2 | 2.3 |
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.1 | 0.0 | 0.1 |
Regulatory services | 0.1 | 0.1 | 0.0 | 0.1 |
Miscellaneous | 0.1 | 0.1 | 0.0 | 0.2 |
Subtotal | 3.6 | 3.4 | 3.2 | 2.7 |
1.2 Water Resources | ||||
Information products | 0.0 | 0.0 | 0.4 | 0.1 |
Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | 0.0 | 0.2 |
Miscellaneous | 0.0 | 0.4 | 0.0 | 1.1 |
Royalties | 0.0 | 0.1 | 0.0 | 0.1 |
Third-party agreements | 0.3 | 0.4 | 0.0 | 0.3 |
Scientific and professional services | 0.0 | 0.0 | 1.5 | 0.0 |
Subtotal | 0.4 | 1.1 | 1.9 | 1.8 |
1.3 Sustainable Ecosystems | ||||
Miscellaneous | 0.1 | 0.0 | 0.0 | 0.1 |
Fines | 0.1 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.2 | 0.0 | 0.0 | 0.1 |
1.4 Compliance Promotion and Enforcement - Wildlife | ||||
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 |
Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.0 | 0.0 | 0.0 | 0.1 |
2.1 Weather and Environmental Services for Canadians | ||||
Information materials | 0.2 | 0.0 | 0.2 | 0.0 |
Realty (accommodation) | 0.0 | 0.0 | 0.1 | 0.0 |
Proceeds from the disposal of surplus Crown assets | 0.1 | 0.2 | 0.0 | 0.1 |
Miscellaneous | 1.0 | 1.1 | 0.0 | 0.3 |
Royalties | 0.3 | 0.2 | 0.0 | 0.1 |
Scientific and professional services | 0.0 | 0.0 | 0.2 | 0.0 |
Subtotal | 1.6 | 1.5 | 0.5 | 0.5 |
2.2 Weather and Environmental Services for Target Users | ||||
Information products | 0.6 | 0.4 | 5.8 | 0.1 |
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 |
Miscellaneous | 3.1 | 2.8 | 0.0 | 3.1 |
Scientific and professional services | 0.0 | 0.0 | 0.3 | 0.0 |
Subtotal | 3.7 | 3.2 | 6.1 | 3.2 |
3.1 Substances and Waste Management | ||||
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.1 | 0.0 | 0.0 |
Miscellaneous | 0.1 | 0.1 | 0.0 | 0.3 |
Royalties | 0.1 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.2 | 0.3 | 0.0 | 0.3 |
3.2 Climate Change and Clean Air | ||||
Proceeds from the disposal of surplus Crown assets | 0.5 | 0.7 | 0.0 | 0.7 |
Miscellaneous | 0.0 | 0.4 | 0.0 | 0.2 |
Scientific and professional services | 0.0 | 0.0 | 0.1 | 0.0 |
Subtotal | 0.6 | 1.0 | 0.1 | 1.0 |
3.3 Compliance Promotion and Enforcement - Pollution | ||||
Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.0 | 0.0 | 0.0 | 0.1 |
Subtotal | 0.0 | 0.0 | 0.0 | 0.2 |
4.1 Mackenzie Gas Project | ||||
Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.0 | 0.0 | 0.0 | 0.0 |
5.1 Internal Services | ||||
Proceeds from the disposal of surplus Crown assets | 0.1 | 0.0 | 0.0 | 0.1 |
Miscellaneous | 0.5 | 0.4 | 0.0 | 0.3 |
Subtotal | 0.6 | 0.4 | 0.0 | 0.4 |
Total Non-Respendable Revenue | 10.9 | 11.3 | 11.8 | 10.1 |