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Report on Plans and Priorities - Supplementary Information Tables

Sources of Respendable and Non-Respendable Revenue


Respendable Revenue ($ million)

ProgramForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Biodiversity – Wildlife and Habitat0.80.80.60.6
Water Resources19.618.819.319.8
Sustainable Ecosystems0.40.30.00.0
Compliance Promotion and Enforcement – Wildlife0.00.10.10.1
Weather and Environmental Services for Canadians2.42.52.42.4
Weather and Environmental Services for Target Users41.439.439.639.3
Substances and Waste Management2.32.22.01.9
Climate Change and Clean Air0.70.80.80.7
Compliance Promotion and Enforcement – Pollution0.10.10.10.1
Internal Services0.20.70.70.7
Total Respendable Revenue67.865.565.565.5

Biodiversity – Wildlife and HabitatForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Licences and Permits0.10.00.10.0
Miscellaneous0.10.30.10.1
Realty0.20.20.20.2
Regulatory Services0.20.10.10.1
Scientific and Professional Services0.30.20.10.1
Subtotal0.80.80.60.6


Water ResourcesForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products1.51.41.51.5
Miscellaneous0.50.20.30.3
Realty0.80.70.80.7
Regulatory Services0.50.50.50.5
Scientific and Professional Services16.315.916.316.9
Subtotal19.618.819.319.8


Sustainable EcosystemsForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Miscellaneous0.00.00.00.0
Realty0.40.3--
Subtotal0.40.30.00.0


Compliance Promotion and Enforcement – WildlifeForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Realty0.00.10.10.1
Subtotal0.00.10.10.1


Weather and Environmental Services for CanadiansForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products0.91.41.51.4
Miscellaneous0.00.00.00.0
Realty0.30.30.30.3
Scientific and Professional Services1.20.80.70.7
Subtotal2.42.52.42.4


Weather and Environmental Services for Target UsersForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products26.625.825.925.7
Miscellaneous0.10.00.00.0
Scientific and Professional Services14.713.613.713.5
Subtotal41.439.439.639.3


Substances and Waste ManagementForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Miscellaneous0.00.00.0-
Regulatory Services1.81.91.71.6
Scientific and Professional Services0.50.30.30.3
Subtotal2.32.22.01.9


Climate Change and Clean AirForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Scientific and Professional Services0.70.80.80.7
Subtotal0.70.80.80.7


Compliance Promotion and Enforcement – PollutionForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Miscellaneous0.00.00.00.0
Realty0.10.10.10.1
Subtotal0.10.10.10.1


Internal ServicesForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Miscellaneous0.20.20.20.2
Services-0.50.50.5
Subtotal0.20.70.70.7

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

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Non-Respendable Revenue ($ million)

ProgramForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Biodiversity – Wildlife and Habitat3.43.43.43.4
Water Resources2.93.02.92.9
Weather and Environmental Services for Canadians0.10.10.10.0
Weather and Environmental Services for Targeted Users5.15.75.65.6
Substances and Waste Management-0.00.00.0
Climate Change and Clean Air0.10.10.00.0
Total Non-Respendable Revenue11.612.312.112.0
Total Respendable and Non-Respendable Revenue79.477.877.677.6

Biodiversity – Wildlife and HabitatForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Licences and Permits3.43.43.43.4
Subtotal3.43.43.43.4


Water ResourcesForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products1.41.41.41.4
Miscellaneous0.00.00.00.0
Scientific and Professional Services1.51.61.51.5
Subtotal2.93.02.92.9


Weather and Environmental Services for CanadiansForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products0.00.00.00.0
Miscellaneous0.00.00.00.0
Scientific and Professional Services0.10.10.0-
Subtotal0.10.10.10.0


Weather and Environmental Services for Targeted UsersForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Information Products1.71.71.71.7
Miscellaneous1.62.22.22.2
Products0.00.00.00.0
Scientific and Professional Services1.71.71.71.7
Subtotal5.15.75.65.6


Substances and Waste ManagementForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Regulatory Services-0.00.00.0
Subtotal-0.00.00.0


Climate Change and Clean AirForecast Revenue
2012–13*
Planned Revenue
2013–14*
Planned Revenue
2014–15*
Planned Revenue
2015–16*
Scientific and Professional Services0.10.10.00.0
Subtotal0.10.10.00.0

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

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