Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program 2010-11
Actual
($ millions)
2011-12
Actual
($ millions)
2012-13 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
P 1.1: Market Access and Diversification - - 0 0 0.20 0.03
P 1.2: Innovation for New Products and Processes - - 1.71 1.71 2.90 2.89
P 1.3 : Investment in Natural Resource Sectors - - 0.81 0.81 0.85 0.16
P 2.1: Energy-efficient Practices and Lower-carbon Energy Sources - - 0.45 0.46 0.45 0.33
P 2.2: Technology Innovation - - 17.61 16.61 18.41 13.4
P 2.3: Responsible Natural Resource Management - - 1.00 1.00 0.77 0.68
P 3.1: Protection for Canadians and Natural Resources - - 9.13 8.22 7.11 5.75
P 3.2: Landmass Information - - 2.34 2.34 2.34 2.60
P 4.1: Internal Services - - 0.30 0.30 0.30 0.12
Economic Opportunities for Natural Resources 2.0 3.2 - - - -
Natural Resource-Based Communities 0.0 0.0 - - - -
Clean Energy 13.1 8.8 - - - -
Ecosystem Risk Management 4.3 3.2 - - - -
Adapting to a Changing Climate and Hazard Risk Management 6.4 7.2 - - - -
Natural Resource and Landmass Knowledge for Canadians 1.6 0.1 - - - -
Geomatics Revolving Fund 4.3 2.6 - - - -
Total Respendable Revenue 31.7 25.1 33.33 31.45 33.33 25.97

Note: NRCan Program Alignment Architecture (PAA) was significantly revised in 2012-13. Data for the previous years are provided using the previous PAA.

Non-Respendable Revenue

Program 2010-11
Actual
($ millions)
2011-12
Actual
($ millions)
2012-13 ($ millions)
Planned
Revenue
Actual
P 1.1: Market Access and Diversification - - 337.63 485.26
P 1.2: Innovation for New Products and Processes - - 0.00 0.34
P 1.3 : Investment in Natural Resource Sectors - - 0.00 0.39
P 1.4 : Statutory programs-Atlantic offshore - - 695.34 543.08
P 2.1: Energy-efficient Practices and Lower-carbon Energy Sources - - 0.00 33.67
P 2.2: Technology Innovation - - 0.28 14.64
P 2.3: Responsible Natural Resource Management - - 0.00 0.14
P 3.1: Protection for Canadians and Natural Resources - - 0.00 0.52
P 3.2: Landmass Information - - 0.20 0.64
P 4.1: Internal Services - - 0.00 1.11
Economic Opportunities for Natural Resources 1,689.1 1,745.7 - -
Natural Resource Based Communities 0.1 0.0 - -
Clean Energy 15.4 10.7 - -
Ecosystem Risk Management 0.1 1.2 - -
Adapting to a Changing Climate and Hazard Risk Management 0.3 0.0 - -
Natural Resource and Landmass Knowledge for Canadians 0.4 0.5 - -
Geomatics Revolving Fund 0.0 0.0 - -
Total Non-Respendable Revenue 1,705.4 1,758.1 1,033.45 1,079.79

Note: NRCan Program Alignment Architecture (PAA) was significantly revised in 2012-13. Data for the previous years are provided using the previous PAA.