Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of the Environment
Budgetary (respendable revenues)
Biodiversity—Wildlife and Habitat
Proceeds from sales of goods and information products 421,258 421,258 660,924
Lease and use of public property 261,252 211,508 168,217
Revenue from services of a non-regulatory nature 2,715,483 2,715,483 1,270,257
Revenue from services of a regulatory nature 2,254,260 1,901,707 2,028,532
Subtotal 5,652,253 5,249,956 4,127,930
Sustainable Ecosystems
Lease and use of public property 53,955 52,896 50,463
Revenue from services of a non-regulatory nature 5,734,355 3,555,591 1,118,115
Revenue from services of a regulatory nature 324,736 324,736 195,876
Proceeds from sales of goods and information products 39,856 39,856 28,054
Miscellaneous 100,873 37,500 19,285
Subtotal 6,253,775 4,010,579 1,411,793
Water Resources
Proceeds from sales of goods and information products 142,339 2,692 5,500
Lease and use of public property 567,054 493,996 593,788
Revenue from services of a non-regulatory nature 23,071,304 23,071,304 26,461,966
Miscellaneous 172,529 172,529 155,224
Revenue from services of a regulatory nature 347,605
Subtotal 24,300,831 23,740,521 27,216,478
Compliance Promotion and Enforcement—Wildlife Lease and use of public property 93,335 60,324 63,776
Climate Change and Clean Air
Revenue from services of a non-regulatory nature 3,541,680 3,541,680 2,958,414
Revenue from services of a regulatory nature 85,967
Proceeds from sales of goods and information products 164,348 164,348 74,458
Miscellaneous 18,534
Subtotal 3,706,028 3,706,028 3,137,373
Substances and Waste Management
Proceeds from sales of goods and information products 38 38 334,173
Services to other governments departments 25,000 25,000
Revenue from services of a non-regulatory nature 535,416 534,157 272,686
Revenue from services of a regulatory nature 3,774,764 1,711,468 2,088,164
Miscellaneous 115,000 115,000
Subtotal 4,450,218 2,385,663 2,695,023
Compliance Promotion and Enforcement—Pollution
Lease and use of public property 97,782 58,650 82,697
Revenue from services of a non-regulatory nature 504
Subtotal 98,286 58,650 82,697
Weather and Environmental Services for Canadians
Proceeds from sales of goods and information products 1,406,096 1,398,030 1,266,716
Miscellaneous 550 550 450,973
Lease and use of public property 5,033,057 5,033,057 933,158
Revenue from services of a non-regulatory nature 1,435,051 1,238,506 1,318,212
Recoveries of costs from departments and agencies 3,017,295
Subtotal 10,892,049 7,670,143 3,969,059
Weather and Environmental Services for Targeted Users
Proceeds from sales of goods and information products 25,101,418 25,101,418 24,936,514
Lease and use of public property 26,902 26,902 20,312
Revenue from services of a non-regulatory nature 4,781,788 2,472,489 3,988,512
Miscellaneous 1,321,259 1,321,259 1,263,283
Subtotal 31,231,367 28,922,068 30,208,621
Internal Services
Proceeds from sales of goods and information products 2,321,494
Lease and use of public property 127,606 127,606 1,257,876
Revenue from services of a non-regulatory nature 345,888 25,000 12,088
Miscellaneous 19,691
Services to other governments departments 544,646 544,646 669,926
Revenue from services of a regulatory nature 154,820 154,820
Recoveries of costs from departments and agencies 744,582
Subtotal 1,917,542 852,072 4,281,075
Total Department—Budgetary 88,595,684 76,656,004 77,193,825
Canadian Environmental Assessment Agency
Budgetary (respendable revenues)
Environmental Assessment Delivery Program
Training, information and publications (Internal) 70,953
Environmental assessment services 7,806,000 566,810 680,353
Subtotal 7,806,000 566,810 751,306
Environmental Assessment Policy Program
Training, information and publications (Internal) 130,033 22,500 12,600
Training, information and publications (External) 19,967 19,967 92,803
Subtotal 150,000 42,467 105,403
Internal services
Training, information and publications (Internal) 1,350 1,350 264
Training, information and publications (External) 43,650 27,316 15,158
Subtotal 45,000 28,666 15,422
Total Agency—Budgetary 8,001,000 637,943 872,131
Total Ministry—Budgetary 96,596,684 77,293,947 78,065,956

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