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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Sources of Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Quality Assurance Program | 26,455 | 31,694 | 29,970 | 26,202 | 29,970 | 31,490 |
| Quantity Assurance Program | 10,846 | 13,262 | 12,056 | 10,540 | 12,056 | 13,308 |
| Grain Quality Research Program | - | - | - | - | - | - |
| Producer Protection Program | 474 | 524 | 504 | 441 | 504 | 447 |
| Internal Services | - | - | - | - | - | - |
| Total Respendable Revenue | 37,775 | 45,480 | 42,530 | 37,183 | 42,530 | 45,245 |
This table identifies all sources of revenue generated, excluding appropriation. Respendable revenues represent funds generated through fees and contracts for services rendered by the Canadian Grain Commission. These revenues are used to offset a portion of the costs of providing these services.
Main Estimates and total authorities represent the authority limit of respendable revenue which is different than planned revenue. Planned revenue reflects respendable revenue based on projected grain volumes of 50 million tonnes.
Actual respendable revenue is based on Public Accounts. These amounts are determined using the modified cash basis of accounting.