Departmental Performance Report (2012-2013) - Supplementary Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees and External Fees
- Status Report on Projects Operating with Specific Treasury Board Approval
- Details of 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
Respendable Revenue ($ millions)
| Program | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| 1.1 Biodiversity – Wildlife and Habitat | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
| 1.2 Water Resources | 17.6 | 16.4 | 19.6 | 19.6 | 19.6 | 19.0 |
| 1.3 Sustainable Ecosystems | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 1.4 Compliance Promotion and Enforcement – Wildlife | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.1 Weather and Environmental Services for Canadians | 4.1 | 2.6 | 2.4 | 2.4 | 5.2 | 5.0 |
| 2.2 Weather and Environmental Services for Targeted Users | 35.7 | 35.3 | 41.4 | 41.4 | 36.4 | 35.6 |
| 3.1 Substances and Waste Management | 2.2 | 2.0 | 2.3 | 2.3 | 2.3 | 2.2 |
| 3.2 Climate Change and Clean Air | 1.4 | 0.9 | 0.7 | 0.7 | 1.5 | 1.4 |
| 3.3 Compliance Promotion and Enforcement – Pollution | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| 4.1 Internal services | 0.2 | 0.1 | 0.2 | 0.2 | 1.6 | 1.5 |
| Total Respendable Revenue | 62.2 | 58.5 | 67.8 | 67.8 | 67.8 | 66.0 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 0.0 | 0.1 | - | - | 0.2 | 0.2 |
| Licences and permits | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Miscellaneous | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Realty (accommodation) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Regulatory services | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Scientific and professional services | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 |
| Subtotal | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 7.4 | 6.8 | 1.5 | 1.5 | 8.4 | 8.4 |
| Miscellaneous | - | - | 0.5 | 0.5 | 0.0 | 0.0 |
| Realty (accommodation) | 0.2 | 0.2 | 0.8 | 0.8 | 0.5 | 0.2 |
| Regulatory services | - | - | 0.5 | 0.5 | 0.2 | 0.0 |
| Scientific and professional services | 10.0 | 9.4 | 16.3 | 16.3 | 10.5 | 10.4 |
| Subtotal | 17.6 | 16.4 | 19.6 | 19.6 | 19.6 | 19.0 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Miscellaneous | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Scientific and professional services | 0.0 | 0.0 | - | - | 0.0 | 0.0 |
| Subtotal | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 0.0 | 0.0 | - | - | - | - |
| Realty (accommodation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 2.0 | 1.0 | 0.9 | 0.9 | 3.4 | 3.4 |
| Miscellaneous | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Realty (accommodation) | 0.7 | 0.5 | 0.3 | 0.3 | 0.7 | 0.7 |
| Scientific and professional services | 1.4 | 1.1 | 1.3 | 1.3 | 1.0 | 0.9 |
| Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 4.1 | 2.6 | 2.4 | 2.4 | 5.2 | 5.0 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 32.6 | 32.1 | 26.6 | 26.6 | 32.6 | 32.5 |
| Miscellaneous | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Realty (accommodation) | 0.1 | 0.0 | - | - | 0.0 | 0.0 |
| Scientific and professional services | 3.0 | 3.2 | 14.6 | 14.6 | 3.7 | 3.0 |
| Services | 0.0 | 0.0 | 0.2 | 0.2 | - | - |
| Subtotal | 35.7 | 35.3 | 41.4 | 41.4 | 36.4 | 35.6 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 0.0 | 0.0 | - | - | 0.0 | 0.0 |
| Miscellaneous | - | - | 0.0 | 0.0 | - | - |
| Realty (accommodation) | 0.0 | 0.0 | - | - | 0.0 | 0.0 |
| Regulatory services | 1.4 | 1.4 | 1.8 | 1.8 | 1.7 | 1.6 |
| Reporting services | 0.0 | 0.0 | - | - | - | - |
| Scientific and professional services | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Subtotal | 2.2 | 2.0 | 2.3 | 2.3 | 2.3 | 2.2 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Realty (accommodation) | 0.0 | 0.0 | - | - | - | - |
| Regulatory services | 0.0 | 0.2 | - | - | 0.7 | 0.6 |
| Scientific and professional services | 1.4 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 |
| Subtotal | 1.4 | 0.9 | 0.7 | 0.7 | 1.5 | 1.4 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Miscellaneous | - | - | 0.0 | 0.0 | - | - |
| Realty (accommodation) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | - | - | 0.0 | 0.0 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Main estimates | 2012– 2013 Planned revenue | 2012– 2013 Total authorities | 2012– 2013 Actual |
|---|---|---|---|---|---|---|
| Information products | 0.0 | 0.0 | - | - | 0.9 | 0.8 |
| Miscellaneous | - | - | 0.2 | 0.2 | - | - |
| Realty (accommodation) | 0.2 | 0.1 | - | - | 0.0 | 0.0 |
| Regulatory services | - | - | - | - | 0.2 | 0.2 |
| Scientific and professional services | 0.0 | 0.0 | - | - | 0.5 | 0.5 |
| Subtotal | 0.2 | 0.1 | 0.2 | 0.2 | 1.6 | 1.5 |
Note: Totals may differ between and within tables due to rounding of figures.
Non-Respendable Revenue ($ millions)
| Program | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| 1.1 Biodiversity – Wildlife and Habitat | 2.7 | 3.9 | 3.4 | 3.9 |
| 1.2 Water Resources | 1.8 | 2.7 | 2.9 | 2.4 |
| 1.3 Sustainable Ecosystems | 0.1 | 0.3 | - | 0.2 |
| 1.4 Compliance Promotion and Enforcement – Wildlife | 0.1 | 0.1 | - | 0.1 |
| 2.1 Weather and Environmental Services for Canadians | 0.5 | 0.9 | 0.1 | 0.6 |
| 2.2 Weather and Environmental Services for Targeted Users | 3.2 | 3.4 | 5.1 | 3.2 |
| 3.1 Substances and Waste Management | 0.3 | 0.3 | - | 0.3 |
| 3.2 Climate Change and Clean Air | 1.0 | 0.3 | 0.1 | 1.2 |
| 3.3 Compliance Promotion and Enforcement – Pollution | 0.2 | 0.1 | - | 0.2 |
| 4.1 Internal services | 0.4 | 0.5 | - | 0.6 |
| Total Non-Respendable Revenue | 10.1 | 12.5 | 11.6 | 12.8 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Licences and permits | 2.3 | 3.2 | 3.4 | 3.5 |
| Miscellaneous | 0.2 | 0.5 | - | 0.3 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | - | 0.1 |
| Realty (accommodation) | 0.0 | 0.0 | - | 0.0 |
| Regulatory services | 0.1 | 0.0 | - | - |
| Third-party agreements | 0.0 | 0.0 | - | - |
| Subtotal | 2.7 | 3.9 | 3.4 | 3.9 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Information products | 0.1 | 0.3 | 1.4 | 0.2 |
| Miscellaneous | 1.1 | 2.1 | 0.0 | 1.9 |
| Proceeds from the disposal of surplus Crown assets | 0.2 | 0.2 | - | 0.1 |
| Realty (accommodation) | 0.0 | 0.0 | - | 0.0 |
| Royalties | 0.1 | 0.0 | - | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 1.5 | - |
| Third-party agreements | 0.3 | 0.1 | - | 0.2 |
| Subtotal | 1.8 | 2.7 | 2.9 | 2.4 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Miscellaneous | 0.1 | 0.1 | - | 0.1 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | - | 0.1 |
| Third-party agreements | 0.0 | 0.2 | - | - |
| Subtotal | 0.1 | 0.3 | - | 0.2 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Fines | 0.0 | 0.0 | - | 0.0 |
| Miscellaneous | 0.0 | 0.0 | - | 0.0 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | - | 0.1 |
| Subtotal | 0.1 | 0.1 | - | 0.1 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Information products | 0.0 | 0.0 | 0.0 | - |
| Miscellaneous | 0.3 | 0.8 | 0.0 | 0.6 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | - | 0.1 |
| Realty (accommodation) | 0.0 | 0.0 | - | - |
| Royalties | 0.1 | 0.0 | - | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 0.1 | - |
| Subtotal | 0.5 | 0.9 | 0.1 | 0.6 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Information products | 0.1 | 0.1 | 1.7 | - |
| Miscellaneous | 3.1 | 3.3 | 1.6 | 3.2 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | - | 0.0 |
| Products | 0.0 | 0.0 | 0.0 | - |
| Royalties | - | - | - | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 1.7 | - |
| Subtotal | 3.2 | 3.4 | 5.1 | 3.2 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Miscellaneous | 0.3 | 0.2 | - | 0.1 |
| Proceeds from the disposal of surplus Crown assets | 0.0 | 0.0 | - | 0.0 |
| Regulatory Services | - | - | - | 0.1 |
| Subtotal | 0.3 | 0.3 | - | 0.3 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Miscellaneous | 0.2 | 0.2 | - | 0.4 |
| Proceeds from the disposal of surplus Crown assets | 0.7 | 0.2 | - | 0.8 |
| Royalties | - | - | - | 0.0 |
| Scientific and professional services | 0.0 | 0.0 | 0.1 | - |
| Subtotal | 1.0 | 0.3 | 0.1 | 1.2 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Fines | - | - | - | 0.0 |
| Miscellaneous | 0.1 | 0.0 | - | 0.0 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.1 | - | 0.1 |
| Royalties | 0.0 | 0.0 | - | - |
| Subtotal | 0.2 | 0.1 | - | 0.2 |
| Program activity | 2010– 2011 Actual | 2011– 2012 Actual | 2012– 2013 Planned revenue | 2012– 2013 Actual |
|---|---|---|---|---|
| Miscellaneous | 0.3 | 0.3 | - | 0.5 |
| Proceeds from the disposal of surplus Crown assets | 0.1 | 0.2 | - | 0.1 |
| Royalties | - | - | - | 0.0 |
| Subtotal | 0.4 | 0.5 | - | 0.6 |
Note: Totals may differ between and within tables due to rounding of figures.
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