Section 7: 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)
Preventing and Managing Pollution
Lease and use of public property 409,777 409,777 237,536
Proceeds from sales of goods and information products 125,060 125,060 125,000
Revenue from services of a regulatory nature 2,511,090 1,899,973 1,562,329
Revenue from services of a non-regulatory nature 14,394,643 12,062,344 8,826,558
Services to other government departments 55,800
Miscellaneous 162,261 162,261 190,792
Subtotal 17,602,831 14,659,415 10,998,015
Conserving Nature
Lease and use of public property 948,184 948,184 2,407,973
Revenue from services of a regulatory nature 1,447,442 1,447,442 85,615
Revenue from services of a non-regulatory nature 1,838,946 1,838,946 512,243
Subtotal 4,234,572 4,234,572 3,005,831
Predicting Weather and Environmental Conditions
Lease and use of public property 4,283,202 4,283,202 4,158,757
Proceeds from sales of goods and information products 22,472,556 22,472,556 22,555,677
Revenue from services of a regulatory nature 82
Revenue from services of a non-regulatory nature 23,065,825 20,503,925 20,932,120
Miscellaneous 1,388,573 1,388,573 1,299,157
Subtotal 51,210,156 48,648,256 48,945,793
Internal Services
Lease and use of public property 133,511 133,511 178,338
Revenue from services of a regulatory nature 167,287 167,287 134,328
Revenue from services of a non-regulatory nature 140,966
Services to other government departments 700,839 529,340 703,448
Miscellaneous 23,942 23,942 23,942
Subtotal 1,166,545 854,080 1,040,056
Total Department—Budgetary 74,214,104 68,396,323 63,989,695
Impact Assessment Agency of Canada
Budgetary (respendable revenues)
Impact Assessment 7,996,583 1,427,925 2,397,015
Internal services
Training, information and publications (External) 4,417 4,417 4,182
Total Agency—Budgetary 8,001,000 1,432,342 2,401,197
Total Ministry—Budgetary 82,215,104 69,828,665 66,390,892

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