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Annex B – UTC Expenditures for 2010–2011 to 2014–2015

Table B.1. UTC expenditures by PAA element

Biodiversity – Wildlife and Habitat
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
1.1.1 Biodiversity Policy and Priorities 638,739 537,049 564,003 714,297 841,944 3,296,032
1.1.2 Species at Risk 5,516,492 5,572,697 5,246,815 5,382,288 8,187,345 29,905,637
1.1.3 Migratory Birds 3,345,517 2,496,298 2,123,608 2,428,107 1,889,735 12,283,265
1.1.4 Wildlife Habitat Conservation 8,083,722 7,122,136 5,040,056 5,063,105 10,836,893 36,145,912
Biodiversity - Wildlife and Habitat Total 17,584,470 15,728,180 12,974,482 13,587,797 21,755,917 81,630,846
Water Resources
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
1.2.1 Water Quality and Aquatic Ecosystems Health 1,408,660 933,000 1,013,400 1,044,500 879,500 5,279,060
1.2.2 Water Resource Management and Use 520,000 355,000 414,698 520,000 110,000 1,919,698
Water Resources Total 1,928,660 1,288,000 1,428,098 1,564,500 989,500 7,198,758
Sustainable Ecosystems
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
1.3.1 Sustainability Reporting and Indicators 120,000 23,500 96,500 - 105,000 345,000
1.3.2 Ecosystem Assessment and Approaches 495,000 565,502 500,000 695,000 510,000 2,765,502
1.3.3 Community Engagement 87,000 51,713 53,855 - - 192,568
1.3.4 Ecosystems Initiatives 6,624,826 7,219,517 7,273,299 10,959,320 15,372,750 47,449,712
Sustainable Ecosystems Total 7,326,826 7,860,232 7,923,654 11,654,320 15,987,750 50,752,782
Weather and Environmental Services for Canadians
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
2.1.1 Weather Observations, Forecasts and Warnings 662,368 409,069 13,669,588 1,526,947 1,855,379 18,123,351
2.1.2 Health-related Meteorological Information 31,455 119,994 337,089 405,943 218,535 1,113,016
2.1.3 Climate Information, Predictions and Tools 1,032,000 666,857 661,954 660,822 429,975 3,451,608
2.2.2 Meteorological and Ice Services in Support of Marine Navigation 1,466,902 981,029 240,191 55,515 134,000 2,877,637
Weather and Environmental Services Total 3,192,725 2,176,949 14,908,822 2,649,227 2,637,889 25,565,612
Substances and Waste Management
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
3.1.1 Substances Management 2,598,641 2,437,366 1,605,706 1,650,900 1,396,095 9,688,708
3.1.2 Waste Management - - 50,000 - - 50,000
3.1.3 Marine Pollution - - - 50,000 50,000 100,000
3.1.4 Environmental Emergencies - - 25,000 25,000 25,000 75,000
3.1.5 Contaminated Sites - - 10,000 20,000 10,000 40,000
Substances and Waste Management Total 2,598,641 2,437,366 1,690,706 1,745,900 1,481,095 9,953,708
Climate Change and Clean Air
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
3.2.1 Climate Change and Clean Air Regulatory Program 1,967,373 3,707,063 2,160,664 2,152,234 2,166,865 12,154,199
3.2.2 Climate Change and Clean Air Partnerships 19,139,546 3,760,861 35,294,797 5,849,483 6,917,268 70,961,955
3.2.3 Environmental Technology 1,475,000 - 1,575,000 1,500,000 375,000 4,925,000
Climate Change and Clean Air Total 22,581,919 7,467,924 39,030,461 9,501,717 9,459,134 88,041,155
Grand total
PAA Sub-Programs 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Grand Total 55,213,241 36,958,651 77,956,223 40,703,461 52,311,285 263,142,861

Source: Figures on expenditures from ECCC’s Gs&Cs database and financial system, as provided by Corporate Services and Finance Branch, Nov. 17, 2016. Annual UTC expenditures fluctuate somewhat from year to year as some programs sunset and ECCC receives funding for new initiatives.

Table B.2. UTC expenditures by branch

Environmental Stewardship
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Biodiversity – Wildlife and Habitat 15,536,470 14,235,668 11,694,482 12,442,797 20,845,917 74,755,334
Climate Change and Clean Air 414,660 475,000 405,000 450,000 405,900 2,150,560
Substances and Waste Management 454,800 713,991 471,337 393,900 364,095 2,398,123
Sustainable Ecosystems 602,960 461,713 533,855 575,000 510,000 2,683,528
Water Resources 20,000 - 10,000 - - 30,000
ESB Total 17,028,890 15,886,372 13,114,674 13,861,697 22,125,912 82,017,545
International Affairs
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Biodiversity – Wildlife and Habitat 300,000 10,012 - - - 310,012
Climate Change and Clean Air 18,609,186 3,756,361 34,888,564 5,433,678 6,582,812 69,270,601
Water Resources 500,000 355,000 404,698 500,000 - 1,759,698
IAB Total 19,409,186 4,121,373 35,293,262 5,933,678 6,582,812 71,340,311
Meteorological Service of Canada
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Climate Change and Clean Air 35,000 89,856 89,759 - - 214615
Water Resources - - - 20,000 110,000 130,000
Weather and Environmental Services for Canadians 1,466,902 981,029 13,890,058 1,668,284 1,961,379 19,967,652
MSC Total 1,501,902 1,070,885 13,979,817 1,688,284 2,071,379 20,312,267
Regional Director General Offices
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Water Resources 20,000 - - - - 20,000
Climate Change and Clean Air 95,000 - 75,000 - 75,000 245,000
Sustainable Ecosystems 6,643,866 7,235,517 7,273,299 10,944,320 15,312,750 47,409,752
RDGO Total 6,758,866 7,235,517 7,348,299 10,944,320 15,387,750 47,674,752
Science and Technology
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Biodiversity – Wildlife and Habitat 1,748,000 1,482,500 1,272,500 1,145,000 910,000 6,558,000
Climate Change and Clean Air 3,033,073 3,142,207 3,472,138 3,518,039 2,295,421 15,460,878
Substances and Waste Management 853,841 963,375 719,369 752,000 587,000 3,875,585
Sustainable Ecosystems 60,000 149,502 95,000 135,000 135,000 574,502
Water Resources 1,388,660 933,000 1,013,400 1,044,500 879,500 5,259,060
Weather and Environmental Services for Canadians 1,725,823 1,195,920 1,018,764 980,943 676,510 5,597,960
STB Total 8,809,397 7,866,504 7,591,171 7,575,482 5,483,431 37,325,985
Strategic Policy
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Biodiversity – Wildlife and Habitat - - 7,500 - - 7,500
Climate Change and Clean Air 395,000 4,500 100,000 100,000 100,000 699,500
Sustainable Ecosystems 20,000 13,500 21,500 - 30,000 85,000
Substances and Waste Management 1,290,000 760,000 500,000 600,000 530,000 3,680,000
SPB Total 1,705,000 778,000 629,000 700,000 660,000 4,472,000
Grand total
Umbrella Terms and Conditions 2010–2011 2011–2012 2012–2013 2013–2014 2014–2015 Total
Grand Total 55,213,241 36,958,651 77,956,223 40,703,461 52,311,285 263,142,861

Source: Figures on expenditures from ECCC’s Gs&Cs database and financial system, as provided by Corporate Services and Finance Branch, Nov. 17, 2016.

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