Sources of Respendable and Non-Respendable Revenues by Program Activity

Respendable Revenue

 

Program Activity 2009-10
Actual
($ millions)
2010-11
Actual
($ millions)
2011-12 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Economic Opportunities for Natural Resources   3.3  2.0  2.8  1.9  2.8  3.2
Natural Resource Based Communities   0.2  0.0  0.1  0.1  0.0  0.0
 Clean Energy  12.4  13.1  15.0  15.0  15.1  8.8
Ecosystem Risk Management   2.6  4.3  4.4  4.4  4.4  3.2
Adapting to a Changing Climate and Hazard Risk Management 7.2 6.4 9.2 10.1 9.2 7.2
Natural Resource and Landmass Knowledge for Canadians 0.5 1.6 0.4 0.4 0.4 0.1
Geomatics Revolving Fund 3.0 4.3 2.0 2.0 2.0 2.6
 
Total Respendable Revenue  29.2  31.7  33.9  33.9  33.9  25.1

 

Non-Respendable Revenue

 

Program Activity 2009-10
Actual
($ millions)
2010-11
Actual
($ millions)
2011-12 ($ millions)
Planned
Revenue
Actual
Economic Opportunities for Natural Resources   1,433.1  1,689.1  1,822.6  1,745.7
Natural Resource Based Communities   0.2  0.1  0.0  0.0
Clean Energy 12.2 15.4 0.3 10.7
Ecosystem Risk Management 0.1 0.1 0.0 1.2
Adapting to a Changing Climate and Hazard Risk Management 0.8 0.3 0.0 0.0
Natural Resource and Landmass Knowledge for Canadians 0.7 0.4 0.2 0.5
Geomatics Revolving Fund 0.0 0.0 0.0 0.0
 
Total Non-Respendable Revenue  1,447.1  1,705.4  1,823.1  1,758.1