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2011/2012 Report on Plans and Priorities

Departmental Planned Spending and Full-time Equivalents
 Program Activities
($ millions)
1.1 Biodiversity Wildlife and Habitat105.6107.895.895.3
1.2 Water Resources121.6109.6107.1104.4
1.3 Sustainable Ecosystems67.975.266.269.7
1.4 Compliance Promotion and Enforcement-Wildlife19.118.318.119.0
2.1 Weather and Environmental Service for Canadians170.7158.4154.7158.9
2.2 Weather and Environmental Services for Targeted Users63.562.161.160.7
3.1 Substances and Waste Management122.961.259.661.0
3.2 Climate Change and Clean Air242.0100.1120.478.1
3.3 Compliance Promotion and Enforcement - Pollution41.239.738.639.5
4.1 Mackenzie Gas Project0.
5.1 Internal Services209.7204.5198.6196.4
Budgetary Main Estimates (gross)1,164.2936.8920.1883.0
Less: Respendable Revenue-70.1-64.7-63.2-62.9
Total Main Estimates1,094.1872.1857.0820.1
To 2010-11 through Environment Canada's Supplementary Estimates     
ABeyond Powley: Management of Metis Aboriginal Rights Initiative1.0   
Funding for capital investments related to life cycle management2.2   
Transfer from DND for public security initiatives0.6   
BGreat lakes Action Plan7.9   
Canadian Environmental Sustainability Indicators (CESI)6.4   
International Assistance Envelope5.0   
MSC Capital Carryforward2.9   
Arctic Meteorological & Navigational Areas2.6   
Mackenzie Gas Project2.5   
Canada's Invasive Alien Species Strategy1.0   
Royalties from Intellectual Property0.5   
Eeyou Marine Region Land Claim Agreement0.3   
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   
CFreshwater 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-
To 2010-11 through adjustments to Environment Canada's budget    
Collective Agreements: TBS Vote
Other Technical adjustments3.30.0  
Net Adjustments6.
Total Planned Spending1,060.6872.1857.0820.1
Less: Non-respendable revenue-11.4-11.3-11.3-11.4
Net cost of Program1,049.2860.8845.7808.7
Full-time Equivalents6,8606,0385,7745,762

Total may differ within and between tables due to the rounding of figures

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