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Respendable Revenue | ||||
($ millions)* | Forecast Revenue 2007–2008 | Planned Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 |
A Fair, Efficient and Competitive Marketplace | ||||
Small Business and Marketplace Services and Regional Operations Sector — Marketplace | ||||
Bankruptcy and Insolvency Administration | 31.9 | 31.9 | 31.9 | 31.9 |
Corporations Regulation | 8.4 | 8.1 | 8.1 | 8.1 |
Competition Bureau | ||||
Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 |
Canadian Intellectual Property Office (CIPO) Revolving Fund | 139.1 | 139.5 | 141.9 | 143.7 |
Subtotal | 189.9 | 189.9 | 192.3 | 194.2 |
An Innovative Economy | ||||
Communications Research Centre Canada | ||||
Communications Research | 8.7 | 8.7 | 8.7 | 8.7 |
Subtotal | 8.7 | 8.7 | 8.7 | 8.7 |
Total Respendable Revenue | 198.5 | 198.6 | 201.1 | 202.9 |
Non-Respendable Revenue | ||||
($ millions)* | Forecast Revenue 2007–2008 | Planned Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 |
A Fair, Efficient and Competitive Marketplace | ||||
Small Business and Marketplace Services and Regional Operations Sector — Marketplace | ||||
Bankruptcy and Insolvency Supervision | 2.9 | 3.1 | 3.5 | 4.3 |
Corporations Regulation (including NUANS) | 3.3 | 3.6 | 3.6 | 3.6 |
Trade Measurement Regulation | 1.3 | 1.3 | 1.3 | 1.3 |
Competition Bureau | ||||
Fines | 7.0 | 7.0 | 7.0 | 7.0 |
Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | 0.1 | 0.1 |
Refunds, Interest and Other | 2.6 | 2.6 | 2.6 | 2.6 |
Spectrum, Information Technologies and Telecommunications Sector — Marketplace** | 219.1 | 215.6 | 215.5 | 215.5 |
Subtotal | 236.3 | 233.3 | 233.7 | 234.5 |
An Innovative Economy | ||||
Communications Research Centre Canada | ||||
Communications Research | 1.5 | 1.5 | 1.5 | 1.5 |
Industrial Technologies Office — Special Operating Agency | ||||
Receipts from Repayable Contributions | 93.8 | 111.0 | 137.1 | 169.0 |
Subtotal | 95.3 | 112.5 | 138.6 | 170.5 |
Competitive Industry and Sustainable Communities | ||||
Small Business and Marketplace Services and Regional Operations Sector — Economic Development | ||||
SBLA/CSBFA Fees | 55.0 | 54.7 | 54.8 | 54.6 |
Receipts from Repayable Contributions | 12.0 | 12.0 | 4.7 | 4.4 |
Return on Investment | 21.1 | 20.1 | 22.1 | 24.0 |
Industry Sector — Economic Development | ||||
Receipts from Repayable Contributions | 37.2 | 42.8 | 46.3 | 43.2 |
Subtotal | 125.4 | 129.6 | 127.9 | 126.2 |
Total Non-Respendable Revenue | 457.0 | 475.4 | 500.2 | 531.2 |
Total Respendable and Non-Respendable Revenue | 665.5 | 674.1 | 701.2 | 734.1 |
* Minor differences are due to rounding.
** Excludes "Deferred Spectrum Auction Revenues" received in prior years.