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ARCHIVED - Environment Canada
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Sources of Respendable Revenue
| ($ millions) | Forecast Revenue 2007-2008 | Planned Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | |
| Biodiversity is conserved and protected | |||||
| Realty (Accommodation) | 0.1 | 0.1 | 0.3 | 0.3 | |
| Regulatory Services | 0.3 | 0.3 | 0.3 | 0.3 | |
| Scientific and Professional Services | 0.8 | 0.7 | 0.7 | 0.7 | |
| Subtotal | 1.2 | 1.1 | 1.3 | 1.3 | |
| Water is clean, safe and secure | |||||
| Information Products | 0.0 | 0.1 | 0.1 | 0.1 | |
| Realty (Accommodation) | 0.1 | 0.0 | 0.0 | 0.0 | |
| Scientific and Professional Services | 4.3 | 3.2 | 3.2 | 3.2 | |
| Subtotal | 4.4 | 3.3 | 3.3 | 3.3 | |
| Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | |||||
| Information Products | 0.1 | 0.0 | 0.0 | 0.0 | |
| Realty (Accommodation) | 0.0 | 0.0 | 0.1 | 0.1 | |
| Scientific and Professional Services | 0.0 | 0.1 | 0.1 | 0.1 | |
| Subtotal | 0.1 | 0.1 | 0.2 | 0.2 | |
| Improved knowledge and information on weather and environmental conditions influences decision-making | |||||
| Information Products | 1.5 | 1.5 | 1.6 | 1.6 | |
| Realty (Accommodation) | 0.7 | 0.9 | 0.9 | 0.9 | |
| Scientific and Professional Services | 12.4 | 12.9 | 14.3 | 14.4 | |
| Subtotal | 14.6 | 15.3 | 16.8 | 16.9 | |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | |||||
| Information Products | 39.0 | 37.0 | 36.5 | 36.3 | |
| Realty (Accommodation) | 0.7 | 0.6 | 0.6 | 0.6 | |
| Scientific and Professional Services | 3.7 | 5.8 | 5.8 | 5.9 | |
| Subtotal | 43.4 | 43.4 | 42.9 | 42.8 | |
| Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | |||||
| Realty (Accommodation) | 0.1 | 0.2 | 0.0 | 0.0 | |
| Regulatory Services | 2.1 | 2.0 | 1.9 | 1.8 | |
| Scientific and Professional Services | 2.2 | 2.7 | 2.7 | 2.7 | |
| Subtotal | 4.4 | 4.9 | 4.6 | 4.5 | |
| Total Respendable Revenue | 68.2 | 68.1 | 69.1 | 69.0 | |
Totals may differ within and between tables due to the rounding of figures
Sources of Non-Respendable Revenue
| ($ millions) | Forecast Revenue 2007-2008 | Planned Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | |
| Biodiversity is conserved and protected | |||||
| Licences and Permits | 4.2 | 4.2 | 4.2 | 4.2 | |
| Regulatory Services | 0.2 | 0.2 | 0.2 | 0.2 | |
| Subtotal | 4.4 | 4.4 | 4.4 | 4.4 | |
| Water is clean, safe and secure | |||||
| Third-party Agreements | 0.2 | 0.0 | 0.0 | 0.0 | |
| Subtotal | 0.2 | 0.0 | 0.0 | 0.0 | |
| Improved knowledge and information on weather and environmental conditions influences decision-making | |||||
| Information Products | 0.7 | 0.8 | 0.8 | 0.8 | |
| Scientific and Professional Services | 0.9 | 1.4 | 1.6 | 1.6 | |
| Royalties | 0.4 | 0.3 | 0.3 | 0.2 | |
| Miscellaneous | 0.4 | 0.0 | 0.0 | 0.0 | |
| Subtotal | 2.4 | 2.5 | 2.6 | 2.6 | |
| Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | |||||
| Information Products | 1.3 | 5.6 | 5.6 | 5.6 | |
| Scientific and Professional Services | 0.0 | 0.5 | 0.5 | 0.5 | |
| Miscellaneous | 2.9 | 0.0 | 0.0 | 0.0 | |
| Subtotal | 4.2 | 6.1 | 6.1 | 6.1 | |
| Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | |||||
| Total Non-Respendable Revenue | 11.1 | 13.1 | 13.2 | 13.2 | |
| Total Respendable and Non-Respendable Revenue | 79.3 | 81.1 | 82.3 | 82.2 | |
Totals may differ within and between tables due to the rounding of figures.
