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Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Canada's natural capital is restored, conserved and enhanced | ||||
Biodiversity and Wildlife Program | 1.2 | 2.1 | 2.1 | 2.1 |
Water Program | 2.7 | 2.8 | 2.5 | 2.5 |
Ecosystems Program | 0.2 | 0.0 | 0.0 | 0.0 |
Sub-total | 4.1 | 4.9 | 4.6 | 4.6 |
Weather and environmental predictions and services reduce risks and contribute to the well-being of Canadians | ||||
Environmental Science and Monitoring Program | 14.2 | 10.0 | 10.0 | 10.0 |
Weather and environmental prediction Program | 5.1 | 3.8 | 3.9 | 3.4 |
Sub-total | 19.3 | 13.8 | 13.9 | 13.4 |
Canadians and their environment are protected from the effects of pollution and waste, | ||||
Chemicals Management Program | 5.9 | 4.2 | 3.6 | 4.0 |
Legislation and Information Program | 0.3 | 0.1 | 0.1 | 0.1 |
Clean Air Program | 8.3 | 5.1 | 5.2 | 2.7 |
Sub-total | 14.5 | 9.4 | 8.9 | 6.8 |
Internal Services | 13.3 | 16.4 | 16.4 | 16.4 |
Sustainable urban development and infrastructure renewal in the Toronto Waterfront area | ||||
Revitalization of the Toronto Waterfront | 0.0 | 0.0 | 0.0 | 0.0 |
Harbourfront Corporation | 0.0 | 0.0 | 0.0 | 0.0 |
Total | 51.2 | 44.5 | 43.8 | 41.2 |
Totals may differ between and within tables due to rounding of figures.
Environment Canada is a science-based Department and a significant national science and technology (S&T) performer. Environment Canada's (EC) mandate, under the Department of the Environment Act, covers preservation and enhancement of the quality of the natural environment, renewable resources, meteorology, enforcement of the rules of the Canada-U.S. International Joint Commission, and the coordination of federal environmental policies and programs.
Being a science-based department, most of Environment Canada's capital assets are focused on research and other science activities that produce a "public good" - providing knowledge in support of policy development, developing new methods to improve service delivery, and providing technological solutions to meet the Department's mission. The Department operates several research institutes and laboratories, has a multitude of National Wildlife Areas, and thousands of air, climate and water monitoring stations in all regions of the country (many of which are operated in partnership with provinces, Canada's universities and international scientific agencies).
There are 4 broad categories of capital assets, including:
- Specialized facilities and land holdings to conduct environmental science research, to develop technologies and to protect critical wildlife areas.
- Scientific equipment to conduct laboratory analyses and monitor the status and trends in the environment.
- Information technology infrastructure and equipment to run scientific equipment and facilitate communications.
- Fleet, including off-road vehicles, to transport personnel to study sites and allow needs for a speedy response to programs.