Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Environment Canada


Warning This page has been archived.

Archived Content

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.

Table 9: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


($ millions)
Program Activity Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Biodiversity and Wildlife Program        
Information Products 0.0 0.0 0.0 0.0
Realty 0.1 0.2 0.2 0.2
Regulatory Services 0.3 0.3 0.3 0.3
Scientific and Professional Services 0.0 0.0 0.0 0.0
Subtotal 0.4 0.5 0.4 0.4
Water Program        
Information Products 0.1 0.1 0.1 0.1
Scientific and Professional Services 3.1 3.9 3.7 3.5
Subtotal 3.2 4.0 3.8 3.6
Ecosystems Initiatives Program        
Realty 0.4 0.3 0.3 0.3
Scientific and Professional Services 0.1 0.1 0.1 0.1
Subtotal 0.5 0.4 0.4 0.4
Weather and Environmental Prediction Program        
Information Products 37.3 41.8 40.4 39.0
Scientific and Professional Services 5.3 3.0 3.0 3.1
Subtotal 42.6 44.8 43.4 42.1
Chemicals Management Program        
Information Products 0.0 0.0 0.0 0.0
Realty 0.0 0.0 0.0 0.0
Regulatory Services 2.0 1.9 1.9 1.9
Scientific and Professional Services 2.8 2.1 2.1 2.0
Subtotal 4.8 4.1 4.1 4.0
Clean Air Program        
Scientific and Professional Services 0.0 0.5 0.5 0.0
Subtotal 0.0 0.5 0.5 0.0
Internal Services        
Information Products 0.4 0.5 0.5 0.5
Realty 0.9 0.3 0.1 0.1
Scientific and Professional Services 0.0 0.0 0.0 0.0
Subtotal 1.3 0.8 0.7 0.7
Total Respendable Revenue 68.1 71.1 69.8 68.2

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

Non-Respendable Revenue


($ millions)
Program Activity Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Biodiversity and Wildlife Program        
Licenses and Permits 4.4 4.4 4.4 4.4
Subtotal 4.4 4.4 4.4 4.4
Environmental Science and Monitoring Program        
Information Products 0.7 0.7 0.7 0.7
Scientific and Professional Services 1.4 1.4 1.4 1.5
Royalties 0.4 0.3 0.2 0.2
Subtotal 2.5 2.4 2.4 2.4
Weather and Environmental Prediction Program        
Information Products 5.6 6.4 6.3 6.3
Scientific and Professional Services 0.5 0.4 0.4 0.4
Subtotal 6.1 6.8 6.7 6.7
Clean Air Program        
Scientific and Professional Services 0.1 0.1 0.1 0.0
Subtotal 0.1 0.1 0.1 0.0
Total Non-respendable Revenue 13.1 13.6 13.5 13.5
Total Respendable and Non-respendable Revenue 81.1 84.8 83.3 81.7

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