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Table 4.2.7: Sources of Respendable and Non-Respendable Revenue


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.