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Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Economic and Fiscal Policy Framework | ||||||
Sale of departmental documents | 0.12 | 0.06 | 0.4 | 0.4 | 0.4 | 0.08 |
Total Respendable Revenue | 0.12 | 0.0 | 0.4 | 0.4 | 0.4 | 0.08 |
Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Economic and Fiscal Policy Framework | ||||||
Loans, Investments, and Advances | ||||||
Canada Development Investment Corporation—Dividend | 156.0 | 234.0 | 0.0 | 0.0 | 0.0 | 217.0 |
Financial Consumer Agency of Canada | 0.17 | 0.13 | 0.0 | 0.0 | 0.0 | 0.07 |
Other Accounts | ||||||
Refunds of previous years’ expenditures—refund of salaries, goods, and services | 0.02 | 0.09 | 0.0 | 0.0 | 0.0 | 0.16 |
Adjustments to prior year’s payables | 0.22 | 0.85 | 0.0 | 0.0 | 0.0 | 0.69 |
Sales of goods and services—sale of other publications | 0.12 | 0.06 | 0.0 | 0.0 | 0.0 | 0.08 |
Miscellaneous Non-Tax Revenues | ||||||
Sale of real property to Canada Lands Company Limited | 2.1 | 5.2 | 0.0 | 0.0 | 0.0 | 2.9 |
Mortgage interest premium | 10.5 | 13.9 | 0.0 | 0.0 | 0.0 | 21.3 |
Sundries | 0.2 | 0.01 | 0.0 | 0.0 | 0.0 | 0.1 |
169.3 | 254.2 | 0.0 | 0.0 | 0.0 | 242.3 | |
Transfer and Taxation Payment Program | ||||||
Loans, Investments, and Advances | ||||||
Federal-provincial fiscal arrangements | 0.06 | 0.06 | 0.0 | 0.0 | 0.0 | 0.06 |
Municipal Development and Loan Board | 0.17 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
International Monetary Fund—Poverty Reduction and Growth Facility | 13.7 | 14.1 | 0.0 | 0.0 | 0.0 | 11.3 |
Other Fees and Charges—Fines, Penalties, and Forfeitures | ||||||
Net gain on exchange | 74.4 | 44.4 | 0.0 | 0.0 | 0.0 | 179.3 |
0.17 | 58.6 | 0.0 | 0.0 | 0.0 | 190.7 | |
Treasury and Financial Affairs | ||||||
Cash and Accounts Receivable—Cash | ||||||
Chartered banks | 46.0 | 60.0 | 0.0 | 0.0 | 0.0 | 34.0 |
Short-term deposits | 237.0 | 225.8 | 0.0 | 0.0 | 0.0 | 147.5 |
Receiver General balance at the Bank of Canada | 68.2 | 74.8 | 0.0 | 0.0 | 0.0 | 165.2 |
Foreign Exchange Accounts | ||||||
International reserves held in the Exchange Fund Account—transfer of profit | 1,765.2 | 1,828.1 | 0.0 | 0.0 | 0.0 | 1,852.8 |
International Monetary Fund—subscriptions— transfer of profit | 22.8 | 9.3 | 0.0 | 0.0 | 0.0 | 8.4 |
Loans, Investments, and Advances | ||||||
Bank of Canada—transfer of profit | 1,983.5 | 1,921.0 | 0.0 | 0.0 | 0.0 | 1,757.1 |
Interest Revenue—CMHC Loan | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 526.6 |
Interest Revenue—FCC Loan | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168.5 |
Interest Revenue—BDC Loan | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 105.8 |
Other Fees and Charges—Fines, Penalties, and Forfeitures | ||||||
Domestic coinage | 226.8 | 203.6 | 0.0 | 0.0 | 0.0 | 179.3 |
Miscellaneous Non-Tax Revenues | ||||||
Transfer from the following accounts which were unclaimed or outstanding for ten years or more—outstanding interest account—unclaimed cheques | 25.9 | 30.1 | 0.0 | 0.0 | 0.0 | 30.1 |
Unclaimed balances received from Bank of Canada in respect of chartered banks | 3.9 | 1.4 | 0.0 | 0.0 | 0.0 | 0.17 |
Transfer from matured debt outstanding | 2.5 | 5.4 | 0.0 | 0.0 | 0.0 | 2.7 |
4,381.8 | 4,381.4 | 0.0 | 0.0 | 0.0 | 4,969.1 | |
Total Non-respendable Revenue1 | 4,639.5 | 4,694.4 | 0.0 | 0.0 | 0.0 | 5,402.1 |
1. Non-respendable revenue increased by $708 million in 2008–09 as a result of a $768 million increase in interest revenue earned from the advances to Canada Mortgage and Housing Corporation (CMHC),Farm Credit Canada (FCC), and the Business Development Bank of Canada (BDC). Slightly offsetting this increase was the net impact of the $164 million decrease in the Bank of Canada—transfer of profit item, and a $90 million increase in the Receiver General balance at the Bank of Canada item. The decline in the Bank of Canada profits reflects lower average interest rates over the period on the Bank of Canada’s holdings of government securities. The increase in the Receiver General balance at the Bank of Canada is attributable to higher interest revenues reflecting higher average balances held at the Bank of Canada to meet increased government and Bank of Canada cash requirements. |