Section 10: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in Table 1
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)
Conserving Nature
Lease and use of public property 1,124,574 1,124,574 977,875
Revenue from services of a regulatory nature 1,391,385 1,391,385 1,440,457
Revenue from services of a non-regulatory nature 1,474,710 1,474,710 2,020,533
Subtotal 3,990,669 3,990,669 4,438,865
Preventing and Managing Pollution
Lease and use of public property 324,226 324,226 53,403
Proceeds from sales of goods and information products 108,978 108,978 125,303
Revenue from services of a regulatory nature 3,507,907 3,507,907 3,520,601
Revenue from services of a non-regulatory nature 13,440,134 13,440,134 10,663,043
Services to other government departments 1,104,000 1,104,000 1,003,437
Miscellaneous 545,840 545,840 236,478
Subtotal 19,031,085 19,031,085 15,602,265
Predicting Weather and Environmental Conditions
Lease and use of public property 4,132,367 4,132,367 3,911,960
Proceeds from sales of goods and information products 21,086,614 21,086,614 22,303,452
Revenue from services of a regulatory nature – – 362
Revenue from services of a non-regulatory nature 27,235,378 27,235,378 26,548,787
Miscellaneous 1,730,378 1,730,378 1,534,541
Subtotal 54,184,737 54,184,737 54,299,102
Internal Services
Lease and use of public property 159,804 159,804 147,078
Revenue from services of a regulatory nature 131,794 131,794 241,400
Revenue from services of a non-regulatory nature 13,132 13,132 21,618
Services to other government departments 536,673 536,673 516,525
Subtotal 841,403 841,403 926,621
Total Department—Budgetary 78,047,894 78,047,894 75,266,853
Impact Assessment Agency of Canada
Budgetary (respendable revenues)
Impact Assessment 7,999,235 86,751 684,646
Internal services
Training, information and publications (External) 1,765 1,765 2,584
Total Agency—Budgetary 8,001,000 88,516 687,230
Total Ministry—Budgetary 86,048,894 78,136,410 75,954,083

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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