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($ millions) | Forecast Revenue 2007-2008 | Planned Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | |
Biodiversity is conserved and protected | |||||
Realty (Accommodation) | 0.1 | 0.1 | 0.3 | 0.3 | |
Regulatory Services | 0.3 | 0.3 | 0.3 | 0.3 | |
Scientific and Professional Services | 0.8 | 0.7 | 0.7 | 0.7 | |
Subtotal | 1.2 | 1.1 | 1.3 | 1.3 | |
Water is clean, safe and secure | |||||
Information Products | 0.0 | 0.1 | 0.1 | 0.1 | |
Realty (Accommodation) | 0.1 | 0.0 | 0.0 | 0.0 | |
Scientific and Professional Services | 4.3 | 3.2 | 3.2 | 3.2 | |
Subtotal | 4.4 | 3.3 | 3.3 | 3.3 | |
Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | |||||
Information Products | 0.1 | 0.0 | 0.0 | 0.0 | |
Realty (Accommodation) | 0.0 | 0.0 | 0.1 | 0.1 | |
Scientific and Professional Services | 0.0 | 0.1 | 0.1 | 0.1 | |
Subtotal | 0.1 | 0.1 | 0.2 | 0.2 | |
Improved knowledge and information on weather and environmental conditions influences decision-making | |||||
Information Products | 1.5 | 1.5 | 1.6 | 1.6 | |
Realty (Accommodation) | 0.7 | 0.9 | 0.9 | 0.9 | |
Scientific and Professional Services | 12.4 | 12.9 | 14.3 | 14.4 | |
Subtotal | 14.6 | 15.3 | 16.8 | 16.9 | |
Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | |||||
Information Products | 39.0 | 37.0 | 36.5 | 36.3 | |
Realty (Accommodation) | 0.7 | 0.6 | 0.6 | 0.6 | |
Scientific and Professional Services | 3.7 | 5.8 | 5.8 | 5.9 | |
Subtotal | 43.4 | 43.4 | 42.9 | 42.8 | |
Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | |||||
Realty (Accommodation) | 0.1 | 0.2 | 0.0 | 0.0 | |
Regulatory Services | 2.1 | 2.0 | 1.9 | 1.8 | |
Scientific and Professional Services | 2.2 | 2.7 | 2.7 | 2.7 | |
Subtotal | 4.4 | 4.9 | 4.6 | 4.5 | |
Total Respendable Revenue | 68.2 | 68.1 | 69.1 | 69.0 |
Totals may differ within and between tables due to the rounding of figures
($ millions) | Forecast Revenue 2007-2008 | Planned Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | |
Biodiversity is conserved and protected | |||||
Licences and Permits | 4.2 | 4.2 | 4.2 | 4.2 | |
Regulatory Services | 0.2 | 0.2 | 0.2 | 0.2 | |
Subtotal | 4.4 | 4.4 | 4.4 | 4.4 | |
Water is clean, safe and secure | |||||
Third-party Agreements | 0.2 | 0.0 | 0.0 | 0.0 | |
Subtotal | 0.2 | 0.0 | 0.0 | 0.0 | |
Improved knowledge and information on weather and environmental conditions influences decision-making | |||||
Information Products | 0.7 | 0.8 | 0.8 | 0.8 | |
Scientific and Professional Services | 0.9 | 1.4 | 1.6 | 1.6 | |
Royalties | 0.4 | 0.3 | 0.3 | 0.2 | |
Miscellaneous | 0.4 | 0.0 | 0.0 | 0.0 | |
Subtotal | 2.4 | 2.5 | 2.6 | 2.6 | |
Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | |||||
Information Products | 1.3 | 5.6 | 5.6 | 5.6 | |
Scientific and Professional Services | 0.0 | 0.5 | 0.5 | 0.5 | |
Miscellaneous | 2.9 | 0.0 | 0.0 | 0.0 | |
Subtotal | 4.2 | 6.1 | 6.1 | 6.1 | |
Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | |||||
Total Non-Respendable Revenue | 11.1 | 13.1 | 13.2 | 13.2 | |
Total Respendable and Non-Respendable Revenue | 79.3 | 81.1 | 82.3 | 82.2 |
Totals may differ within and between tables due to the rounding of figures.