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2013-2014 Report on Plans and Priorities

Figure and Long Descriptions

2013-2014 Environment Canada Program Alignment Architecture

All of the Department's Strategic Outcomes, Program Activities and Internal Services Activities
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2013–2014 Environment Canada Program Alignment Architecture

GOVERNMENT OF CANADA PRIORITY: CLEAN AND HEALTHY ENVIRONMENT

1. Canada’s natural environment is conserved and restored for present and future generations.

  • 1.1 Biodiversity - Wildlife and Habitat
    • 1.1.1 Biodiversity Policy and Priorities
    • 1.1.2 Species at Risk
    • 1.1.3 Migratory Birds
    • 1.1.4 Wildlife Habitat Conservation
  • 1.2 Water Resources
    • 1.2.1 Water Quality and Aquatic Ecosystems Health
    • 1.2.2 Water Resource Management and Use
    • 1.2.3 Hydrological Service and Water Survey
  • 1.3 Sustainable Ecosystems
    • 1.3.1 Sustainability Reporting and Indicators
    • 1.3.2 Ecosystem Assessment and Approaches
    • 1.3.3 Community Engagement
    • 1.3.4 Ecosystems Initiatives
  • 1.4 Compliance Promotion and Enforcement-Wildlife

2. Canadians are equipped to make informed decisions on changing weather, water and climate conditions.

  • 2.1 Weather and Environmental Services for Canadians
    • 2.1.1 Weather Observations, Forecasts and Warnings
    • 2.1.2 Health-related Meteorological Information
    • 2.1.3 Climate Information, Predictions and Tools
  • 2.2 Weather and Environmental Services for Targeted Users
    • 2.2.1 Meteorological services in support of air navigation
    • 2.2.2 Meteorological and Ice services in support of marine navigation
    • 2.2.3 Meteorological services in support of military operations
    • 2.2.4 Meteorological services for economic and commercial sectors

3. Threats to Canadians and their environment from pollution are minimized.

  • 3.1 Substances and Waste Management
    • 3.1.1 Substances Management
    • 3.1.2 Effluent Management
    • 3.1.3 Marine Pollution
    • 3.1.4 Environmental Emergencies
    • 3.1.5 Contaminated Sites
  • 3.2 Climate Change and Clean Air
    • 3.2.1 Climate Change and Clean Air Regulatory Program
    • 3.2.2 International Climate Change and Clean Air Partnerships
    • 3.2.3 Environmental Technology
  • 3.3 Compliance Promotion and Enforcement-Pollutions

Internal Services*

  • Governance and Management Support (includes Management and Oversight, Communications, and Legal)
  • Resource Management Services (includes Human Resources Management, Financial Management, Information Management, Information Technology, and Travel and Other Administrative Services)
  • Asset Management Services (includes Real Property, Materiel, and Acquisition)

There are Sub-sub-activities under these programs that have not been identified in this graphic.

*The Internal Services Program includes groups of related activities and resources that are administered to support the Department's Strategic Outcomes and Programs. It is the basis for a common government-wide approach to planning, designing, budgeting, reporting and communicating all Government of Canada internal services.


Planned Spending Chart

Total: $951.6 million

  • Strategic Outcome 1 – Canada’s natural environment is conserved and restored for present and future generations: 30%
  • Strategic Outcome 2 – Canadians are equipped to make informed decisions on changing weather, water and climate conditions: 19%
  • Strategic Outcome 3 – Threats to Canadians and their environment from pollution are minimized: 31%
  • Internal Services: 20%

Spending Trend ($ millions)

Actual Spending (Total)

  • 2009-2010 - 1,095
  • 2010-2011 - 1,087
  • 2011-2012 - 1,008

Forecast Spending (Total)

  • 2012-2013 - 1,088

Planned Spending (Total)

  • 2013-2014 - 952
  • 2014-2015 - 912
  • 2015-2016 - 846

 

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