Supplementary Information Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees and External Fees Reporting
- Status Report on Projects Operating with Specific Treasury Board Approval
- Details on Transfer Payment Programs
- Up-Front Multi-Year Funding
- Horizontal Initiatives
- Greening Government Operations
- Response to Parliamentary Committees and External Audits
- Internal Audits and Evaluations
Sources of Respendable and Non-Respendable Revenue
| Program Activity | 2009-10 Actual ($ millions) | 2010-11 Actual ($ millions) | 2011-12 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| 1.1 Biodiversity – Wildlife and Habitat | ||||||
| Note: Totals may differ between and within tables due to rounding of figures. | ||||||
| Information products | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Realty (accommodation) | 0.2 | 0.1 | 0.2 | 0.2 | 0.6 | 0.2 |
| Scientific and professional services | 0.0 | 0.1 | 0.2 | 0.2 | 0.6 | 0.2 |
| Regulatory services | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 |
| Subtotal | 0.5 | 0.5 | 0.6 | 0.6 | 1.6 | 0.7 |
| 1.2 Water Resources | ||||||
| Information products | 6.8 | 7.4 | 2.2 | 2.0 | 2.2 | 6.8 |
| Realty (accommodation) | 0.8 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Scientific and professional services | 10.4 | 10.0 | 15.4 | 14.3 | 15.4 | 9.4 |
| Subtotal | 17.9 | 17.6 | 17.6 | 16.3 | 17.6 | 16.4 |
| 1.3 Sustainable Ecosystems | ||||||
| Realty (accommodation) | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.4 |
| Scientific and professional services | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 |
| Subtotal | 0.3 | 0.3 | 0.4 | 0.4 | 1.0 | 0.4 |
| 1.4 Compliance, Promotion and Enforcement – Wildlife | ||||||
| Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| 2.1 Weather and Environmental Services for Canadians | ||||||
| Information products | 2.2 | 2.0 | 0.8 | 0.8 | 1.2 | 1.0 |
| Realty (accommodation) | 0.1 | 0.7 | 1.1 | 1.1 | 1.6 | 0.5 |
| Scientific and professional services | 1.5 | 1.4 | 2.6 | 2.5 | 3.8 | 1.1 |
| Subtotal | 3.8 | 4.1 | 4.6 | 4.5 | 6.6 | 2.6 |
| 2.2 Weather and Environmental Services for Targeted Users | ||||||
| Information products | 36.3 | 32.6 | 28.4 | 26.6 | 25.6 | 32.1 |
| Realty (accommodation) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Scientific and professional services | 3.5 | 3.0 | 13.8 | 13.0 | 12.5 | 3.2 |
| Subtotal | 39.9 | 35.7 | 42.2 | 39.6 | 38.2 | 35.3 |
| 3.1 Substances and Waste Management | ||||||
| Information products | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and professional services | 2.0 | 0.8 | 0.3 | 0.3 | 0.3 | 0.6 |
| Regulatory services | 1.8 | 1.4 | 1.9 | 2.0 | 1.9 | 1.4 |
| Reporting services | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Subtotal | 3.9 | 2.2 | 2.2 | 2.3 | 2.2 | 2.0 |
| 3.2 Climate Change and Clean Air | ||||||
| Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Regulatory services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Scientific and professional services | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | 0.8 |
| Subtotal | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | 0.9 |
| 3.3 Compliance, Promotion and Enforcement – Pollution | ||||||
| Realty (accommodation) | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| 4.1 Internal Services | ||||||
| Information products | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.6 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Scientific and professional services | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 1.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Total Respendable Revenue | 69.2 | 62.2 | 68.6 | 64.7 | 68.6 | 58.5 |
| Program Activity | 2009-10 Actual ($ millions) | 2010-11 Actual ($ millions) | 2011-12 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue | Actual | |||
| 1.1 Biodiversity – Wildlife and Habitat | ||||
| Note: Totals may differ between and within tables due to rounding of figures. | ||||
| Licences and permits | 3.1 | 2.3 | 4.0 | 3.2 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | 0.0 | 0.1 |
| Regulatory services | 0.1 | 0.1 | 0.0 | 0.0 |
| Miscellaneous | 0.1 | 0.2 | 0.0 | 0.5 |
| Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 |
| Third-party agreements | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 3.4 | 2.7 | 4.0 | 3.9 |
| 1.2 Water Resources | ||||
| Information products | 0.0 | 0.1 | 0.3 | 0.3 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.2 | 0.0 | 0.2 |
| Miscellaneous | 0.4 | 1.1 | 0.1 | 2.1 |
| Royalties | 0.1 | 0.1 | 0.0 | 0.0 |
| Third-party agreements | 0.4 | 0.3 | 0.0 | 0.1 |
| Scientific and professional services | 0.0 | 0.0 | 1.5 | 0.0 |
| Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 1.1 | 1.8 | 1.9 | 2.7 |
| 1.3 Sustainable Ecosystems | ||||
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.1 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 |
| Third-party agreements | 0.0 | 0.0 | 0.0 | 0.2 |
| Subtotal | 0.0 | 0.1 | 0.0 | 0.3 |
| 1.4 Compliance, Promotion and Enforcement – Wildlife | ||||
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| Fines | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.1 | 0.0 | 0.1 |
| 2.1 Weather and Environmental Services for Canadians | ||||
| Information materials | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.0 | 0.0 | 0.1 | 0.0 |
| Proceeds from the disposal of surplus Crown assets | 0.2 | 0.1 | 0.0 | 0.1 |
| Miscellaneous | 1.1 | 0.3 | 0.2 | 0.8 |
| Royalties | 0.2 | 0.1 | 0.0 | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 0.2 | 0.0 |
| Subtotal | 1.5 | 0.5 | 0.4 | 0.9 |
| 2.2 Weather and Environmental Services for Targeted Users | ||||
| Information products | 0.4 | 0.1 | 1.8 | 0.1 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 2.8 | 3.1 | 1.5 | 3.3 |
| Products | 0.0 | 0.0 | 0.0 | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 1.6 | 0.0 |
| Subtotal | 3.2 | 3.2 | 4.9 | 3.4 |
| 3.1 Substances and Waste Management | ||||
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.1 | 0.3 | 0.0 | 0.2 |
| Subtotal | 0.3 | 0.3 | 0.0 | 0.3 |
| 3.2 Climate Change and Clean Air | ||||
| Proceeds from the disposal of surplus Crown assets | 0.7 | 0.7 | 0.0 | 0.2 |
| Miscellaneous | 0.4 | 0.2 | 0.0 | 0.2 |
| Scientific and professional services | 0.0 | 0.0 | 0.1 | 0.0 |
| Subtotal | 1.0 | 1.0 | 0.1 | 0.3 |
| 3.3 Compliance, Promotion and Enforcement – Pollution | ||||
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.1 | 0.0 | 0.1 |
| Miscellaneous | 0.0 | 0.1 | 0.0 | 0.0 |
| Royalties | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.2 | 0.0 | 0.1 |
| 4.1 Internal Services | ||||
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.1 | 0.0 | 0.2 |
| Miscellaneous | 0.4 | 0.3 | 0.0 | 0.3 |
| Subtotal | 0.4 | 0.4 | 0.0 | 0.5 |
| Total Non-Respendable Revenue | 11.3 | 10.1 | 11.3 | 12.5 |
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