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2010/2011 Report on Plans and Priorities
Program Activities ($ millions) | Forecast Spending 2009–2010 | Planned Spending 2010–2011 | Planned Spending 2011–2012 | Planned Spending 2012–2013 | |
---|---|---|---|---|---|
1.1 Biodiversity Wildlife and Habitat | 81.0 | 105.6 | 106.3 | 104.5 | |
1.2 Water Resources | 120.6 | 121.6 | 113.2 | 107.3 | |
1.3 Sustainable Ecosystems | 56.4 | 67.9 | 61.1 | 47.7 | |
1.4 Compliance Promotion and Enforcement-Wildlife | 12.8 | 19.1 | 18.8 | 18.6 | |
2.1 Weather and Environmental Service for Canadians | 137.2 | 170.7 | 158.8 | 157.4 | |
2.2 Weather and Environmental Services for Targeted Users | 66.4 | 63.5 | 63.0 | 61.5 | |
3.1 Substances and Waste Management | 112.9 | 123.0 | 71.2 | 69.9 | |
3.2 Climate Change and Clean Air | 160.9 | 242.0 | 92.1 | 76.0 | |
3.3 Compliance Promotion and Enforcement - Pollution | 31.7 | 41.2 | 40.6 | 39.3 | |
5.1 Internal Services | 283.7 | 209.6 | 198.6 | 194.7 | |
Budgetary Main Estimates (gross) | 1,063.6 | 1,164.1 | 923.6 | 877.0 | |
Less: Respendable Revenue | (71.1) | (70.1) | (68.6) | (67.8) | |
Total Main Estimates | 992.5 | 1,094.0 | 854.9 | 809.1 | |
Adjustments: | |||||
To 2009-2010 through Environment Canada's Supplementary Estimates | |||||
A | Funding for continued development, monitoring and reporting on priority environmental indicators (Canadian Environmental Sustainability Indicators initiative) (horizontal item) | 6.2 | |||
Funding to support actions on the regulation in Canada of renewable fuels content in gasoline, diesel and home heating fuels (horizontal item) | 3.4 | ||||
Funding for capital investments related to life cycle maintenance and enforcement capacity | 2.0 | ||||
Funding to support Biosphere Reserves in Canada and the Canadian Biosphere Reserves Association | 1.0 | ||||
Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in British Columbia (horizontal item) | 0.4 | ||||
Funding for enhancing federal public service student employment (horizontal item) | 0.7 | ||||
Public Opinion Research | (0.5) | ||||
Transfer from Transport – For the development and implementation of regulations related to carbon dioxide emissions from motor vehicles under the Canadian Environmental Protection Act, 1999 | 3.3 | ||||
Transfer from National Defence – For investments in search and rescue coordination initiatives across Canada | 0.3 | ||||
Transfer from Indian Affairs and Northern Development – Funding to support the implementation of the new Arctic Research Infrastructure Fund | 0.3 | ||||
B | Additional actions to implement the Clean Air Regulatory Agenda (CARA II) (horizontal item) | 27.0 | |||
Funding to support the modernization of federal laboratories (Budget 2009) | 6.4 | ||||
Funding to promote energy development in Canada’s North through investments in the Mackenzie Gas Project (MGP) (horizontal item) | 5.8 | ||||
Actions to implement the Canada-U.S. Clean Energy Dialogue | 3.3 | ||||
Funding for Meteorological Service of Canada high priority projects | 2.8 | ||||
Reinvestment of Royalties from Intellectual Property | 0.5 | ||||
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | 0.2 | ||||
Funding for Environmental Damages Fund | 0.2 | ||||
Funding for the remission to Cape Jourimain Nature Centre Inc. of rental fees related to the Cape Jourimain Nature Centrre located on Crown Lands administred by Environment Canada | 0.0 | ||||
Funding related to the assessment, management and remediation of federal contaminated sites | (8.1) | ||||
Transfer from Indian Affairs and Northern Development – To support research activities during the International Polar Year | 0.6 | ||||
Transfer from Fisheries and Oceans – To support Aboriginal involvement in activities intended to protect terrestrial species at risk under the Species at Risk Act | 0.4 | ||||
Transfer to Treasury Board of Canada Secretariat – To support the activities of the three national employment equity councils | (0.0) | ||||
Transfer to Fisheries and Oceans – For investments in search and rescue coordination initiatives across Canada | (0.2) | ||||
To provide support to departmental staff located at missions abroad | (0.4) | ||||
Transfer to Fisheries and Oceans – To continue the environmental restoration of key aquatic areas of concern identified under Canada-US Great Lakes Water Quality Agreement | (0.4) | ||||
Transfer to Natural Resources – Actions to implement the Canada-U.S. Clean Energy Dialogue | (0.8) | ||||
Transfer from Environment Canada to Finance – Toronto Waterfront Revitilization Initiative 08/09 Carryforward | (0.5) | ||||
C | Reprofile – Freshwater (Great Lakes, Lake Simcoe, Lake Winnipeg) [includes O&M reprofiling] | (11.9) | (7.1) | (2.7) | 1.5 |
Reprofile – Sustainable Development Technology Canada | (12.5) | ||||
Reprofile – CARA – Vehicle Scrappage | (7.2) | ||||
Transfer to Parks Canada – Contaminated Sites | (0.5) | ||||
Student Salaries – HR | 0.1 | ||||
Total Supplementary Estimates | 21.9 | (7.1) | (2.7) | 1.5 | |
To 2009-2010 through adjustments to Environment Canada's budget | |||||
Carryforward; Collective Agreements; TB Vote 35 (MGP) | 76.6 | 5.3 | 5.5 | 5.5 | |
Other Technical adjustments | (10.2) | 2.2 | |||
Net Adjustments | 66.4 | 7.5 | 5.5 | 5.5 | |
Total Planned Spending | 1,080.8 | 1,094.3 | 857.8 | 816.2 | |
Less: Non-respendable revenue | (11.9) | (11.9) | (11.7) | (11.8) | |
Net cost of Program | 1,068.9 | 1,082.4 | 846.1 | 804.4 | |
Full-time Equivalents | 6,905 | 6,973 | 6,198 | 5,913 |
Total may differ within and between tables due to the rounding of figures
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