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 |
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