Skip booklet index and go to page content

Departmental Performance Report 2012-2013

Figure and Long Descriptions

2012–2013 Environment Canada Program Alignment Architecture

GOVERNMENT OF CANADA PRIORITY: CLEAN AND HEALTHY ENVIRONMENT

SUSTAINABLE
Strategic Outcome 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
      • 1.1.2.1 Species at Risk Operations
      • 1.1.2.2 Aboriginal Fund for Species at Risk
      • 1.1.2.3 Habitat Stewardship Program
    • 1.1.3 Migratory Birds
    • 1.1.4 Wildlife Habitat Conservation
      • 1.1.4.1 Habitat Conservation Partnerships
      • 1.1.4.2 Invasive Alien Species Partnership
      • 1.1.4.3 Protected Areas
  • 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
      • 1.3.3.1 EcoAction Community Funding
      • 1.3.3.2 Environmental Damages Fund
      • 1.3.3.3 Environmental Youth Employment
      • 1.3.3.4 Education and Engagement
    • 1.3.4 Ecosystems Initiatives
      • 1.3.4.1 Great Lakes
      • 1.3.4.2 St. Lawrence
      • 1.3.4.3 Lake Simcoe
      • 1.3.4.4 Lake Winnipeg
      • 1.3.4.5 Community Ecosystem Partnerships
  • 1.4 Compliance Promotion and Enforcement-Wildlife

SAFE
Strategic Outcome 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

CLEAN
Strategic Outcome 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 Waste Management
      • 3.1.2.1 Waste Reduction and Management
      • 3.1.2.2 Marine Pollution
    • 3.1.3 Environmental Emergencies
    • 3.1.4 Contaminated Sites
  • 3.2 Climate Change and Clean Air
    • 3.2.1 Climate Change and Clean Air Regulatory Program
      • 3.2.1.1 Industrial Sector Emissions
      • 3.2.1.2 Transportation Sector Emissions
      • 3.2.1.3 Consumer and Commercial Products Sector
      • 3.2.1.4 Market Mechanism
    • 3.2.2 International Climate Change and Clean Air Partnerships
    • 3.2.3 Environmental Technology
      • 3.2.3.1 Sustainable Development Technologies
      • 3.2.3.2 Environmental Technology Innovation
  • 3.3 Compliance Promotion and Enforcement-Pollution

 

  • 4.1 Internal Services
    • 4.1.1 Governance and Management Support
      • 4.1.1.1 Management and Oversight
      • 4.1.1.2 Communications
      • 4.1.1.3 Legal
    • 4.1.2 Resource Management Services
      • 4.1.2.1 Human Resources Management
      • 4.1.2.2 Financial Management
      • 4.1.2.3 Information Management
      • 4.1.2.4 Information Technology
      • 4.1.2.5 Travel and Other Administrative Services
    • 4.1.3 Asset Management Services
      • 4.1.3.1 Real Property
      • 4.1.3.2 Material
      • 4.1.3.3 Acquisition

[Return]


Spending Trend ($ millions)

Fiscal YearTotal SpendingTotal Spending +
Sunset Programs
Variance
(Total Spending)
2008-091,120.41,120.4 
2009-101,095.11,095.1(25.3)
2010-111,088.91,088.9(6.2)
2011-121,008.51,008.5(80.4)
2012-13989.7989.7(18.8)
2013-14951.6974.5(38.1)
2014-15991.11,016.739.5
2015-16846.0918.1(145.1)

[Return]


Expenses by Strategic Outcomes

Strategic OutcomePercentageExpenses
SO 1: Canada’s Natural environment is conserved and restored for present and future generations32.5%$357.1 million
SO 2: Canadians are equipped to make informed decisions on changing weather, water and climate conditions22.9%$252.4 million
SO 3: Threats to Canadians and their environment from pollution are minimized28.2%$310.1 million
Internal Services16.4%$180.8 million
TOTAL100.0%$1,100.3 million

[Return]


Revenues by Type

RevenuePercentageAmount
Sales of goods and services79.2%$78.3 million
Sales of goods and services earned on behalf of Government5.1%$5.0 million
Other revenues6.7%$6.6 million
Other revenues earned on behalf of Government9.0%$8.9 million
TOTAL100.0%$98.8 million

[Return]


Liabilities

LiabilityPercentageAmount
Accounts payable and accrued liabilities34.1%$143.2 million
Vacation pay and compensatory leave6.8%$28.3 million
Deferred revenue1.5%$6.5 million
Lease obligation for tangible capital assets2.9%$12.4 million
Employee future benefits17.7%$74.3 million
Environmental liabilities28.8%$120.8 million
Other liabilities8.1%$33.8 million
TOTAL100.0%$419.2 million

[Return]


Assets

AssetPercentageAmount
Due from Consolidated Revenue Fund24.0%$135.1 million
Accounts receivable and advances 5.1%$28.6 million
Non-financial assets70.9%$399.1 million
TOTAL100.0%$562.9 million

[Return]


Page 6
Date modified: