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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | Actual 2008–09 |
Actual 2009–10 |
2010–11 ($ millions*) | |||
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| The Canadian Marketplace is Efficient and Competitive | ||||||
| Marketplace Frameworks and Regulations | ||||||
| Bankruptcy and Insolvency Administration | 32.8 | 33.9 | 36.2 | 36.2 | 36.2 | 35.6 |
| Corporations Regulation | 9.2 | 8.2 | 8.8 | 8.8 | 9.1 | 9.1 |
| Canadian Intellectual Property Office (CIPO) Revolving Fund | 145.6 | 142.7 | 139.5 | 139.5 | 139.5 | 144.1 |
| Competition Law Enforcement and Advocacy | ||||||
| Competition Law and Policy | 10.6 | 10.3 | 10.5 | 10.5 | 11.0 | 11.0 |
| Subtotal | 198.0 | 195.1 | 195.1 | 195.1 | 195.8 | 199.8 |
| Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 10.8 | 10.6 | 8.7 | 8.7 | 10.6 | 10.6 |
| Subtotal | 10.8 | 10.6 | 8.7 | 8.7 | 10.6 | 10.6 |
| Total Respendable Revenue | 208.9 | 205.7 | 203.7 | 203.7 | 206.5 | 210.5 |
Non-Respendable Revenue
| Program Activity | Actual 2008–09 |
Actual 2009–10 |
2010–11 ($ millions*) | |||
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| The Canadian Marketplace is Efficient and Competitive | ||||||
| Marketplace Frameworks and Regulations | ||||||
| Bankruptcy and Insolvency Administration | 5.7 | 8.8 | - | 8.5 | - | 10.5 |
| Corporations Regulation (including newly updated Automated Name Search) | 2.6 | 3.6 | - | 2.7 | - | 3.3 |
| Trade Measurement Regulation | 1.1 | 1.0 | - | 1.0 | - | 1.0 |
| Prior Year Refunds, Interest and Other** | 16.1 | 0.0 | - | - | - | 0.3 |
| Competition Law Enforcement and Advocacy | ||||||
| Fines | 14.3 | 13.1 | - | 11.7 | - | 10.9 |
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | - | 0.1 | - | 0.1 |
| Prior Year Refunds, Interest and Other** | 0.0 | 0.0 | - | 2.6 | - | - |
| Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | ||||||
| Radio/Spectrum Licences — New and Amended*** | 4,481.3 | 245.5 | - | 5.5 | - | 9.4 |
| Radio/Spectrum Licences — Renewal*** | - | 216.5 | - | 217.1 | ||
| Radio and Terminal Equipment Approval | - | 0.6 | - | 0.7 | - | 0.6 |
| Prior Year Refunds, Interest and Other ** | - | - | - | - | - | 0.2 |
| Subtotal | 4,521.2 | 272.7 | - | 249.2 | - | 253.3 |
| Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 2.7 | 1.5 | - | 1.5 | - | 2.2 |
| Commercialization and Research and Development Capacity in Targeted Canadian Industries | ||||||
| Receipts from Repayable Contributions | 93.7 | 115.5 | - | 105.6 | - | 117.3 |
| Prior Year Refunds, Interest and Other** | 18.4 | 9.0 | - | - | - | 9.3 |
| Subtotal | 114.7 | 126.0 | - | 107.1 | - | 128.8 |
| Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||||
| Entrepreneurial Economy | ||||||
| Small Business Loans Act / Canada Small Business Financing Act Fees | 51.0 | 54.5 | - | 50.1 | - | 50.7 |
| Receipts from Repayable Contributions | 3.9 | - | - | 1.4 | - | - |
| Return on Investment | 16.6 | 16.8 | - | 9.0 | - | 6.4 |
| Prior Year Refunds, Interest and Other** | 4.3 | 5.3 | - | - | - | 4.6 |
| Global Reach and Agility in Targeted Canadian Industries | ||||||
| Receipts from Repayable Contributions | 46.2 | 55.4 | - | 46.8 | - | 46.1 |
| Prior Year Refunds, Interest and Other** | 9.3 | 8.6 | - | - | - | 6.6 |
| Community, Economic and Regional Development | ||||||
| Receipts from Repayable Contributions | - | 2.1 | - | - | - | 2.1 |
| Prior Year Refunds, Interest and Other** | 0.1 | 1.0 | - | - | - | 0.7 |
| Subtotal | 131.3 | 143.7 | - | 107.3 | - | 117.2 |
| Internal Services | ||||||
| Prior Year Refunds, Interest and Other | 0.2 | 1.7 | - | - | - | 1.5 |
| Total Non-Respendable Revenue | 4,767.5 | 544.1 | - | 463.6 | - | 500.8 |
| Total Respendable and Non-Respendable Revenue | 4,976.3 | 749.8 | 203.7 | 667.3 | 206.5 | 711.3 |
* Minor differences are due to rounding.
** Certain non-respendable revenue cannot be planned for, given the nature of the revenue.