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)
Taking Action on Clean Growth and Climate Change
Revenue from services of a non-regulatory nature – – 432,167
Preventing and Managing Pollution
Lease and use of public property 312,868 312,867 416,686
Proceeds from sales of goods and information products 125,000 125,000 125,000
Revenue from services of a regulatory nature 4,104,357 3,551,862 3,747,132
Revenue from services of a non-regulatory nature 16,549,890 14,763,392 19,068,891
Miscellaneous 447,281 447,282 283,627
Services to other governments departments 15,000 15,000 25,000
Subtotal 21,554,396 19,215,403 23,666,336
Conserving Nature
Lease and use of public property 1,098,130 1,098,130 221,912
Proceeds from sales of goods and information products 246,255 246,255 218,135
Revenue from services of a regulatory nature 2,554,799 1,825,636 1,781,072
Revenue from services of a non-regulatory nature 963,703 963,703 1,108,099
Subtotal 4,862,887 4,133,724 3,329,218
Predicting Weather and Environmental Conditions
Lease and use of public property 4,519,910 4,519,910 4,769,862
Proceeds from sales of goods and information products 24,712,775 24,712,775 23,530,856
Revenue from services of a non-regulatory nature 22,687,132 22,687,132 22,358,305
Services to other governments departments – – 1,309,812
Miscellaneous 1,322,021 1,322,021 –
Subtotal 53,241,838 53,241,838 51,968,835
Internal Services
Lease and use of public property 414,360 414,280 147,419
Services to other governments departments 560,185 560,185 383,356
Revenue from services of a regulatory nature 177,727 177,727 73,896
Revenue from services of a non-regulatory nature 1,697,814 – –
Subtotal 2,850,086 1,152,192 604,671
Total Department—Budgetary 82,509,207 77,743,157 80,001,227
Impact Assessment Agency of Canada
Budgetary (respendable revenues)
Environmental Assessment 7,200,900 2,698,379 1,455,965
Internal services
Training, information and publications (External) 800,100 4,469 3,634
Total Agency—Budgetary 8,001,000 2,702,848 1,459,599
Total Ministry—Budgetary 90,510,207 80,446,005 81,460,826

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