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2011/2012 Report on Plans and Priorities - Future-oriented Financial Statements
Segmented information
Presentation by segment is based on the Department's program activity architecture. The presentation by segment is based on the same accounting policies and significant assumptions as described in notes 2 and 4. The following table presents the expenses incurred and revenues generated for the main program activities, by major object of expenses and by major type of revenues. The segment results for the period are as follows:
| (in thousands of dollars) | 2011 Total | 2012 | |||||
|---|---|---|---|---|---|---|---|
| WH1 | WR2 | SE3 | CPE-W4 | WESC5 | WESTU6 | ||
| Operations and administration | |||||||
| Personnel | $674,773 | $56,211 | $68,703 | $34,102 | $14,578 | $97,357 | $46,440 |
| Travel & Relocation | 61,575 | 6,455 | 9,219 | 5,607 | 864 | 13,919 | 7,053 |
| Communication | 6,445 | 580 | 309 | 2,167 | 121 | 377 | 231 |
| Professionnel Services | 127,291 | 14,253 | 16,737 | 9,446 | 3,160 | 17,654 | 7,722 |
| Rental | 25,914 | 2,891 | 1,905 | 1,051 | 73 | 6,201 | 890 |
| Repair & Maintenance | 11,257 | 511 | 1,830 | 92 | 21 | 2,428 | 644 |
| Utilities, materiel & supplies | 131,009 | 6,845 | 13,694 | 3,873 | 1,588 | 19,937 | 4,907 |
| Acquisition of Land, Buildings and works | 1,374 | 111 | 107 | 0 | 11 | 168 | 12 |
| Acquisition of Machinery and equipement | 31,830 | 1,230 | 5,107 | 727 | 388 | 8,375 | 1,776 |
| Transfer to Crown Corp | 33,939 | 2,159 | 10,944 | 2,270 | 194 | 13,373 | 1,753 |
| Total Operations and administration | 1,105,409 | 91,246 | 128,555 | 59,336 | 20,998 | 179,787 | 71,428 |
| Transfer payments | |||||||
| Non-profit organizations | 93,855 | 23,981 | 1,974 | 20,087 | -- | 2,939 | 17 |
| Other countries and international organizations | 9,353 | 373 | -- | 19 | -- | 1,184 | 42 |
| Other levels of governments within Canada | 9,708 | 2,625 | 2,944 | 2,360 | -- | -- | -- |
| Other to individuals | 26,540 | 21,703 | 44 | -- | -- | 108 | -- |
| Industry | 313 | 57 | 99 | -- | -- | 102 | 0 |
| Total transfer payments | 139,769 | 48,739 | 5,061 | 22,466 | -- | 4,332 | 60 |
| Total Expenses | 1,245,177 | 139,985 | 133,616 | 81,802 | 20,998 | 184,119 | 71,488 |
| Revenues | |||||||
| Information Products | 32,308 | -- | 2,276 | -- | -- | 846 | 28,402 |
| Licences and Permits | 4,078 | 4,003 | -- | -- | -- | -- | -- |
| Miscellaneous | 1,875 | -- | 97 | -- | -- | 157 | 1,561 |
| Products | 8 | -- | -- | -- | -- | -- | 8 |
| Realty | 1,464 | 201 | 63 | 288 | -- | 1,139 | -- |
| Regulatory Services | 2,095 | 160 | -- | -- | -- | -- | -- |
| Scientific/analytical projects – INRE | 202 | -- | -- | -- | -- | -- | -- |
| Scientific and Professional Services | 34,381 | 224 | 15,789 | 93 | -- | 2,607 | 14,359 |
| Services | 197 | -- | -- | -- | -- | 125 | 197 |
| Reporting Services | 515 | -- | -- | -- | -- | -- | -- |
| Total Revenues | 77,121 | 4,588 | 18,224 | 381 | -- | 4,875 | 44,527 |
| Net cost of operations | $1,168,056 | $135,397 | $115,392 | $81,421 | $20,998 | $179,245 | $26,961 |
| (in thousands of dollars) | 2012 | |||||
|---|---|---|---|---|---|---|
| SWM7 | CCCA8 | CPE-P9 | MGP10 | IS11 | Total | |
| Operations and administration | ||||||
| Personnel | $51,893 | $45,711 | $32,628 | -- | $147,598 | $595,221 |
| Travel & Relocation | 2,775 | 3,068 | 1,733 | -- | 9,599 | 60,291 |
| Communication | 275 | 423 | 242 | -- | 1,586 | 6,311 |
| Professionnel Services | 6,699 | 10,775 | 6,369 | -- | 28,090 | 120,905 |
| Rental | 254 | 765 | 146 | -- | 11,198 | 25,374 |
| Repair & Maintenance | 432 | 404 | 43 | -- | 4,616 | 11,022 |
| Utilities, materiel & supplies | 5,777 | 5,784 | 3,467 | -- | 17,057 | 82,929 |
| Acquisition of Land, Buildings and works | 1 | 6 | 22 | -- | 910 | 1,346 |
| Acquisition of Machinery and equipement | 1,102 | 2,535 | 779 | -- | 9,149 | 31,167 |
| Transfer to Crown Corp | 1,066 | 8,962 | 188 | -- | (8,172) | 32,739 |
| Total Operations and administration | 70,273 | 78,434 | 45,616 | -- | 221,631 | 967,304 |
| Transfer payments | ||||||
| Non-profit organizations | 106 | 28,180 | -- | -- | -- | $77,284 |
| Other countries and international organizations | 190 | 5,893 | -- | -- | -- | 7,702 |
| Other levels of governments within Canada | -- | 65 | -- | -- | -- | 7,994 |
| Other to individuals | -- | -- | -- | -- | -- | 21,854 |
| Industry | -- | -- | -- | -- | -- | 258 |
| Total transfer payments | 296 | 34,138 | -- | -- | -- | 115,092 |
| Total Expenses | 70,569 | 112,572 | 45,616 | -- | 221,631 | 1,082,397 |
| Revenues | ||||||
| Information Products | -- | -- | -- | -- | -- | 31,524 |
| Licences and Permits | -- | -- | -- | -- | -- | 4,003 |
| Miscellaneous | -- | -- | -- | -- | -- | 1,815 |
| Products | -- | -- | -- | -- | -- | 8 |
| Realty | -- | -- | -- | -- | -- | 1,691 |
| Regulatory Services | 1,955 | -- | -- | -- | -- | 2,115 |
| Scientific/analytical projects – INRE | -- | -- | -- | -- | -- | -- |
| Scientific and Professional Services | 271 | 1,066 | -- | -- | -- | 34,409 |
| Services | -- | -- | -- | -- | -- | 322 |
| Reporting Services | 51 | -- | -- | -- | -- | 51 |
| Total Revenues | 2,278 | 1,066 | -- | -- | -- | 75,938 |
| Net cost of operations | $68,292 | $111,506 | $45,616 | -- | $221,631 | $1,006,459 |
1 (B-WH) Biodiversity -- Wildlife and Habitat
2 (WR) Water Resources
3 (SE) Sustainable Ecosystems
4 (CPE-W) Compliance Promotion and Enforcement – Wildlife
5 (WESC) Weather and Environmental Services for Canadians
6 (WESTU) Weather and Environmental Services for Targeted Users
7 (SWM) Substances and Waste Management
8 (CCCA) Climate Change and Clean Air
9 (CPE-P) Compliance Promotion and Enforcement – Pollution
10 (MGP) Mackenzie Gas Project
11 (IS) Internal Services
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