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Archived: Departmental Performance Report supplemental tables 2013-14, Environment Canada, chapter 3

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($ millions)
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
1.1 Biodiversity - Wildlife and Habitat 0.7 0.8 0.8 0.8 5.3 5.0
1.2 Water Resources 16.4 19.0 18.8 18.8 34.9 34.5
1.3 Sustainable Ecosystems 0.4 0.4 0.3 0.3 1.4 1.3
1.4 Compliance Promotion and Enforcement - Wildlife 0.0 0.0 0.1 0.1 0.1 0.1
2.1 Weather and Environmental Services for Canadians 2.6 5.0 2.5 2.5 5.5 5.1
2.2 Weather and Environmental Services for Targeted Users 35.3 35.6 39.4 39.4 39.4 37.3
3.1 Substances and Waste Management 2.0 2.2 2.2 2.2 2.9 2.8
3.2 Climate Change and Clean Air 0.8 0.8 0.8 0.8 7.3 7.0
3.3 Compliance Promotion and Enforcement - Pollution 0.1 0.0 0.1 0.1 0.1 0.1
4.1 Internal services 0.1 1.5 0.7 0.7 1.3 1.2
Total Respendable Revenue 58.5 66.0 65.5 65.5 98.3 94.4
1.1 Biodiversity - Wildlife and Habitat
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 0.1 0.2 - - 0.2 0.2
Licences & Permits - 0.0 0.0 0.0 - -
Miscellaneous - 0.0 0.3 0.3 - -
Realty (accommodation) 0.2 0.2 0.2 0.2 0.2 0.2
Regulatory services 0.2 0.2 0.1 0.1 2.5 2.2
Scientific and professional services 0.2 0.1 0.2 0.2 2.4 2.4
Subtotal 0.7 0.8 0.8 0.8 5.3 5.0
1.2 Water Resources
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 6.8 8.4 1.4 1.4 6.8 6.7
Miscellaneous - 0.0 0.2 0.2 - -
Realty (accommodation) 0.2 0.2 0.7 0.7 0.7 0.6
Regulatory services - 0.0 0.5 0.5 - -
Scientific and professional services 9.4 10.4 15.9 15.9 27.4 27.3
Subtotal 16.4 19.0 18.8 18.8 34.9 34.5
1.3 Sustainable Ecosystems
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Miscellaneous - 0.0 0.0 0.0 - -
Realty (accommodation) 0.4 0.4 0.3 0.3 0.3 0.3
Regulatory services - - - - 0.0 0.0
Scientific and professional services 0.0 0.0 - - 1.1 1.0
Subtotal 0.4 0.4 0.3 0.3 1.4 1.3
1.4 Compliance Promotion and Enforcement - Wildlife
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 0.0 - - - - -
Realty (accommodation) 0.0 0.0 0.1 0.1 0.1 0.1
Subtotal 0.0 0.0 0.1 0.1 0.1 0.1
2.1 Weather and Environmental Services for Canadians
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 1.0 3.4 1.4 1.4 3.3 3.1
Miscellaneous - 0.0 0.0 0.0 - -
Realty (accommodation) 0.5 0.7 0.3 0.3 0.7 0.6
Scientific and professional services 1.1 0.9 0.8 0.8 1.5 1.4
Services 0.0 0.0 0.0 - - -
Subtotal 2.6 5.0 2.5 2.5 5.5 5.1
2.2 Weather and Environmental Services for Targeted Users
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 32.1 32.5 25.8 25.8 34.8 34.3
Miscellaneous 0.0 0.0 0.0 0.0 - -
Realty (accommodation) 0.0 0.0 - - - -
Scientific and professional services 3.2 3.0 13.4 13.6 4.6 3.0
Services 0.0 - 0.2 - - -
Subtotal 35.3 35.6 39.4 39.4 39.4 37.3
3.1 Substances and Waste Management
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 0.0 0.0 - - 0.0 0.0
Miscellaneous - - 0.0 0.0 - -
Realty (accommodation) 0.0 0.0 - - 0.0 0.0
Regulatory services 1.4 1.6 1.9 1.9 2.4 2.3
Reporting Services 0.0 - - - - -
Scientific and professional services 0.6 0.5 0.3 0.3 0.5 0.4
Subtotal 2.0 2.2 2.2 2.2 2.9 2.8
3.2 Climate Change and Clean Air
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Realty (accommodation) 0.0 - - - - -
Regulatory services 0.2 0.6 - - 0.2 0.2
Scientific and professional services 0.8 0.8 0.8 0.8 7.3 7.0
Subtotal 0.9 1.4 0.8 0.8 7.5 7.2
3.3 Compliance Promotion and Enforcement - Pollution
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Miscellaneous - - 0.0 0.0 - -
Realty (accommodation) 0.0 0.0 0.1 0.1 0.1 0.0
Scientific and professional services 0.0 0.0 - - 0.0 0.0
Subtotal 0.1 0.0 0.1 0.1 0.1 0.1
4.1 Internal services
Program Activity 2011-12 Actual 2012-13 Actual 2013-14
Main
Estimates		 2013-14
Planned
Revenue		 2013-14
Total
Authorities		 2013-14
Actual
Information products 0.0 0.8 - - 1.0 1.0
Miscellaneous - - 0.2 0.2 - -
Realty (accommodation) 0.1 0.0 - - 0.0 0.0
Regulatory services - 0.2 - - - -
Scientific and professional services 0.0 0.5 - - 0.3 0.3
Services - - 0.5 0.5 - -
Subtotal 0.1 1.5 0.7 0.7 1.3 1.2

Totals may differ between and within tables due to rounding of figures.

Non-Respendable Revenue ($ millions)
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
1.1 Biodiversity - Wildlife and Habitat 3.9 3.9 3.4 2.4
1.2 Water Resources 2.7 2.4 3.0 3.5
1.3 Sustainable Ecosystems 0.3 0.2 - 0.1
1.4 Compliance Promotion and Enforcement - Wildlife 0.1 0.1 - 0.2
2.1 Weather and Environmental Services for Canadians 0.9 0.6 0.1 0.3
2.2 Weather and Environmental Services for Targeted Users 3.4 3.2 5.7 3.4
3.1 Substances and Waste Management 0.3 0.3 0.0 0.3
3.2 Climate Change and Clean Air 0.3 1.2 0.1 0.8
3.3 Compliance Promotion and Enfoncement - Pollution 0.1 0.2 - 0.2
4.1 Internal services 0.5 0.6 - 0.8
Total Non-Respendable Revenue 12.5 12.8 12.3 11.9
1.1 Biodiversity - Wildlife and Habitat
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Licences and permits 3.2 3.5 3.4 2.0
Miscellaneous 0.5 0.3 - 0.4
Proceeds from the disposal of surplus Crown assets 0.1 0.1 - -
Realty (accommodation) 0.0 0.0 - 0.0
Regulatory services 0.0 - - -
Third-party agreements 0.0 - - -
Subtotal 3.9 3.9 3.4 2.4
1.2 Water Resources
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Information products 0.3 0.2 1.4 -
Miscellaneous 2.1 1.9 0.0 2.8
Proceeds from the disposal of surplus Crown assets 0.2 0.1 - -
Realty (accommodation) 0.0 0.0 - 0.0
Royalties 0.0 0.0 - 0.1
Scientific and professional services 0.0 - 1.6 -
Services - - - 0.6
Third-party agreements 0.1 0.2 - -
Subtotal 2.7 2.4 3.0 3.5
1.3 Sustainable Ecosystems
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Miscellaneous 0.1 0.1 - 0.1
Proceeds from the disposal of surplus Crown assets 0.0 0.1 - -
Third-party agreements 0.2 - - -
Subtotal 0.3 0.2 - 0.1
1.4 Compliance Promotion and Enforcement - Wildlife
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Fines 0.0 0.0 - -
Miscellaneous 0.0 0.0 - 0.2
Proceeds from the disposal of surplus Crown assets 0.0 0.1 - -
Subtotal 0.1 0.1 - 0.2
2.1 Weather and Environmental Services for Canadians
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Information products 0.0 - 0.0 -
Miscellaneous 0.8 0.6 0.0 0.3
Proceeds from the disposal of surplus Crown assets 0.1 0.1 - -
Realty (accommodation) 0.0 - - -
Royalties 0.0 0.0 - 0.0
Scientific and professional services 0.0 - 0.1 -
Subtotal 0.9 0.6 0.1 0.3
2.2 Weather and Environmental Services for Targeted Users
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Information products 0.1 - 1.7 -
Miscellaneous 3.3 3.2 2.2 3.4
Proceeds from the disposal of surplus Crown assets 0.0 0.0 - -
Products 0.0 - 0.0 -
Royalties - 0.0 - -
Scientific and professional services 0.0 - 1.7 -
Subtotal 3.4 3.2 5.7 3.4
3.1 Substances and Waste Management
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Miscellaneous 0.2 0.1 - 0.1
Proceeds from the disposal of surplus Crown assets 0.0 0.0 - -
Regulatory Services - 0.1 0.0 0.2
Subtotal 0.3 0.3 0.0 0.3
3.2 Climate Change and Clean Air
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Miscellaneous 0.2 0.4 - 0.8
Proceeds from the disposal of surplus Crown assets 0.2 0.8 - -
Royalties - 0.0 - 0.0
Scientific and professional services 0.0 - 0.1 -
Subtotal 0.3 1.2 0.1 0.8
3.3 Compliance Promotion and Enfoncement - Pollution
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Fines - 0.0 - -
Miscellaneous 0.0 0.0 - 0.2
Proceeds from the disposal of surplus Crown assets 0.1 0.1 - -
Royalties 0.0 - - -
Subtotal 0.1 0.2 - 0.2
4.1 Internal services
Program Activity 2011-12
Actual		 2012-13
Actual		 2013-14
Planned
Revenue		 2013-14
Actual
Miscellaneous 0.3 0.5 - 0.8
Proceeds from the disposal of surplus Crown assets 0.2 0.1 - -
Royalties - 0.0 - -
Subtotal 0.5 0.6 - 0.8

Totals may differ between and within tables due to rounding of figures.

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