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ARCHIVED - Environment Canada
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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue
Program Activity |
Forecast Revenue |
Planned Revenue |
Planned Revenue |
Planned Revenue |
|---|---|---|---|---|
Totals may differ between and within tables due to rounding of figures. |
||||
Biodiversity - Wildlife and Habitat |
||||
Information Products |
0.2 |
0.2 |
0.2 |
0.2 |
Licences and Permits |
0.7 |
0.8 |
0.8 |
0.8 |
Realty |
0.2 |
0.2 |
0.2 |
0.2 |
Regulatory Services |
0.3 |
0.3 |
0.3 |
0.3 |
Scientific and Professional Services |
0.1 |
0.0 |
0.0 |
0.0 |
Subtotal |
1.4 |
1.5 |
1.5 |
1.5 |
Water Resources |
||||
Information Products |
1.7 |
1.8 |
1.8 |
1.8 |
Realty |
0.0 |
0.0 |
0.0 |
0.0 |
Royalties |
0.0 |
0.0 |
0.0 |
0.0 |
Scientific and Professional Services |
15.5 |
16.8 |
17.5 |
17.1 |
Subtotal |
17.2 |
18.6 |
19.3 |
18.9 |
Sustainable Ecosystems |
||||
Information Products |
0.0 |
0.0 |
0.0 |
0.0 |
Realty |
0.3 |
0.3 |
0.3 |
0.3 |
Scientific and Professional Services |
0.1 |
0.1 |
0.1 |
0.1 |
Subtotal |
0.3 |
0.4 |
0.4 |
0.3 |
Weather and Environmental Services for Canadians |
||||
Information Products |
1.4 |
1.6 |
1.3 |
1.3 |
Realty |
1.2 |
1.1 |
1.3 |
1.3 |
Royalties |
0.3 |
0.2 |
0.2 |
0.2 |
Scientific and Professional Services |
2.7 |
1.7 |
1.5 |
1.5 |
Subtotal |
5.6 |
4.5 |
4.3 |
4.3 |
Weather and Environmental Services for Targeted Users |
||||
Information Products |
39.3 |
38.2 |
37.7 |
36.7 |
Scientific and Professional Services |
2.7 |
2.6 |
2.6 |
2.5 |
Subtotal |
42.0 |
40.8 |
40.3 |
39.2 |
Substances and Waste Management |
||||
Information Products |
0.0 |
0.0 |
0.0 |
0.0 |
Miscellaneous |
0.0 |
0.0 |
0.0 |
0.0 |
Realty |
0.0 |
0.0 |
0.0 |
0.0 |
Regulatory Services |
1.9 |
1.5 |
1.5 |
1.5 |
Scientific and Professional Services |
1.5 |
0.8 |
0.6 |
0.6 |
Subtotal |
3.3 |
2.3 |
2.1 |
2.1 |
Climate Change and Clean Air |
||||
Scientific and Professional Services |
1.8 |
1.8 |
1.3 |
1.3 |
Subtotal |
1.8 |
1.8 |
1.3 |
1.3 |
Compliance Promotion and Enforcement - Pollution |
||||
Realty |
0.0 |
0.1 |
0.1 |
0.1 |
Scientific and Professional Services |
0.0 |
0.0 |
0.0 |
0.0 |
Subtotal |
0.0 |
0.1 |
0.1 |
0.1 |
Internal Services |
||||
Information Products |
0.5 |
0.0 |
0.0 |
0.0 |
Realty |
0.3 |
0.0 |
0.0 |
0.0 |
Subtotal |
0.8 |
0.0 |
0.0 |
0.0 |
|
||||
Total Respendable Revenue |
72.6 |
70.1 |
69.3 |
67.7 |
B. Non-Respendable Revenue
Program Activity |
Forecast Revenue |
Planned Revenue |
Planned Revenue |
Planned Revenue |
|---|---|---|---|---|
Totals may differ between and within tables due to rounding of figures. |
||||
Biodiversity - Wildlife and Habitat |
||||
Licences and Permits |
3.0 |
3.2 |
3.4 |
3.4 |
Subtotal |
3.0 |
3.2 |
3.4 |
3.4 |
Water Resources |
||||
Information Products |
0.4 |
0.4 |
0.4 |
0.4 |
Scientific and Professional Services |
1.3 |
1.5 |
1.5 |
1.5 |
Subtotal |
1.7 |
1.9 |
1.9 |
1.9 |
Weather and Environmental Services for Canadians |
||||
Information Products |
0.2 |
0.2 |
0.1 |
0.1 |
Realty |
0.1 |
0.1 |
0.1 |
0.1 |
Scientific and Professional Services |
0.2 |
0.2 |
0.1 |
0.1 |
Subtotal |
0.4 |
0.5 |
0.2 |
0.2 |
Weather and Environmental Services for Targeted Users |
||||
Information Products |
6.2 |
5.8 |
5.9 |
5.8 |
Scientific and Professional Services |
0.4 |
0.3 |
0.3 |
0.3 |
Subtotal |
6.6 |
6.2 |
6.2 |
6.2 |
Climate Change and Clean Air |
||||
Scientific and Professional Services |
0.1 |
0.1 |
0.0 |
0.0 |
Subtotal |
0.1 |
0.1 |
0.0 |
0.0 |
|
||||
Total Non-respendable Revenue |
11.9 |
11.9 |
11.7 |
11.8 |
|
||||
Total Respendable and Non-respendable Revenue |
84.5 |
82.0 |
81.0 |
79.5 |