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2011/2012 Report on Plans and Priorities
| Program Activities ($ millions) | Forecast Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 | Planned Spending 2013–14 | |
|---|---|---|---|---|---|
| 1.1 Biodiversity Wildlife and Habitat | 105.6 | 107.8 | 95.8 | 95.3 | |
| 1.2 Water Resources | 121.6 | 109.6 | 107.1 | 104.4 | |
| 1.3 Sustainable Ecosystems | 67.9 | 75.2 | 66.2 | 69.7 | |
| 1.4 Compliance Promotion and Enforcement-Wildlife | 19.1 | 18.3 | 18.1 | 19.0 | |
| 2.1 Weather and Environmental Service for Canadians | 170.7 | 158.4 | 154.7 | 158.9 | |
| 2.2 Weather and Environmental Services for Targeted Users | 63.5 | 62.1 | 61.1 | 60.7 | |
| 3.1 Substances and Waste Management | 122.9 | 61.2 | 59.6 | 61.0 | |
| 3.2 Climate Change and Clean Air | 242.0 | 100.1 | 120.4 | 78.1 | |
| 3.3 Compliance Promotion and Enforcement - Pollution | 41.2 | 39.7 | 38.6 | 39.5 | |
| 4.1 Mackenzie Gas Project | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5.1 Internal Services | 209.7 | 204.5 | 198.6 | 196.4 | |
| Budgetary Main Estimates (gross) | 1,164.2 | 936.8 | 920.1 | 883.0 | |
| Less: Respendable Revenue | -70.1 | -64.7 | -63.2 | -62.9 | |
| Total Main Estimates | 1,094.1 | 872.1 | 857.0 | 820.1 | |
| Adjustments: | |||||
| To 2010-11 through Environment Canada's Supplementary Estimates | |||||
| A | Beyond Powley: Management of Metis Aboriginal Rights Initiative | 1.0 | |||
| Funding for capital investments related to life cycle management | 2.2 | ||||
| Transfer from DND for public security initiatives | 0.6 | ||||
| B | Great lakes Action Plan | 7.9 | |||
| Canadian Environmental Sustainability Indicators (CESI) | 6.4 | ||||
| International Assistance Envelope | 5.0 | ||||
| MSC Capital Carryforward | 2.9 | ||||
| Arctic Meteorological & Navigational Areas | 2.6 | ||||
| Mackenzie Gas Project | 2.5 | ||||
| Canada's Invasive Alien Species Strategy | 1.0 | ||||
| Royalties from Intellectual Property | 0.5 | ||||
| Eeyou Marine Region Land Claim Agreement | 0.3 | ||||
| Strategic Review Reduction | -13.3 | ||||
| Freshwater Reprofile | -7.1 | ||||
| Cost Containment Measures - 1.5% of Salary | -3.0 | ||||
| Minister's Office Operating Budget Reduction | -0.3 | ||||
| Transfer from DFO - for Species at Risk Act (SARA) | 0.5 | ||||
| Transfer from DINAD - for Arctic Research Infrastructure Fund (ARIF) | 0.4 | ||||
| Transfer to DFO - for Canada US Great Lakes Water Quality Agreement | -0.4 | ||||
| C | Freshwater Reprofiling | -3.1 | |||
| Federal Contaminated Sites Reprofiling | -3.5 | ||||
| Vehicle Scrappage Reprofiling | -1.2 | ||||
| Sustainable Development Technology Canada (SDTC) Reprofiling | -37.5 | ||||
| IIBA Reprofiling | -0.3 | ||||
| Transfer to CIDA - International Assistance Envelope | -4.0 | ||||
| Transfer to DND - CRTI | -0.1 | ||||
| Transfer to DND - SAR NIF | -0.1 | ||||
| Total Supplementary Estimates | -40.3 | 0.0 | 0.0 | 0.0 | |
| To 2010-11 through adjustments to Environment Canada's budget | |||||
| Collective Agreements: TBS Vote 15 | 3.6 | 0.0 | 0.0 | 0.0 | |
| Other Technical adjustments | 3.3 | 0.0 | |||
| Net Adjustments | 6.9 | 0.0 | 0.0 | 0.0 | |
| Total Planned Spending | 1,060.6 | 872.1 | 857.0 | 820.1 | |
| Less: Non-respendable revenue | -11.4 | -11.3 | -11.3 | -11.4 | |
| Net cost of Program | 1,049.2 | 860.8 | 845.7 | 808.7 | |
| Full-time Equivalents | 6,860 | 6,038 | 5,774 | 5,762 |
Total may differ within and between tables due to the rounding of figures
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