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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions) Forecast
Revenue
2008-2009
Planned
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Environmental Knowledge, Technology, Information and Measurement        
Collaborative research agreements and research services 5.5 5.5 5.5 5.5
Total - Environmental Knowledge, Technology, Information and Measurement 5.5 5.5 5.5 5.5
On-Farm Action        
Community Pastures 19.1 19.1 20.4 21.8
Total - On-Farm Action 19.1 19.1 20.4 21.8
Business Risk Management        
AgriStability - Admin. Fees 5.5 5.5 5.5 5.5
Total - Business Risk Management 5.5 5.5 5.5 5.5
Food Safety and Biosecurity Risk Management Systems        
Collaborative research agreements and research services 1.5 1.5 1.5 1.5
Total - Food Safety and Biosecurity Risk Management Systems 1.5 1.5 1.5 1.5
Science, Innovation and Adoption        
Collaborative research agreements and research services 15.0 15.0 15.0 15.0
Total - Science, Innovation and Adoption 15.0 15.0 15.0 15.0
Canadian Pari-Mutuel Agency        
Canadian Pari-Mutuel Agency Revolving Fund 13.8 13.7 15.4 17.1
Total - Canadian Pari-Mutuel Agency 13.8 13.7 15.4 17.1
Total Respendable Revenue 60.4 60.3 63.3 66.4


Non-Respendable Revenue
($ millions) Forecast
Revenue
2008-2009
Planned
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Environmental Knowledge, Technology, Information and Measurement        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 0.0 0.0 0.0 0.0
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.5 0.5 0.5 0.5
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Environmental Knowledge, Technology, Information and Measurement 0.6 0.6 0.6 0.6
On-Farm Action        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 0.0 0.0 0.0 0.0
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.4 0.4 0.4 0.4
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - On-Farm Action 0.5 0.5 0.5 0.5
Business Risk Management        
Refund of Previous Years' Expenditures 6.8 5.8 5.8 5.8
Service and Service Fees 0.7 0.7 0.7 0.7
Privileges, Licences and Permits 0.2 0.2 0.2 0.2
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.1 0.1 0.1 0.1
Other non-tax revenues 0.4 0.4 0.4 0.4
Total - Business Risk Management 8.2 7.2 7.2 7.2
Food Safety and Biosecurity Risk Management Systems        
Refund of Previous Years' Expenditures 0.3 0.3 0.3 0.3
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 0.3 0.3 0.3 0.3
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.2 0.2 0.2 0.2
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Food Safety and Biosecurity Risk Management Systems 0.8 0.8 0.8 0.8
Trade and Market Development        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees - - - -
Privileges, Licences and Permits - - - -
Return on Investments - - - -
Proceeds from Sales of Crown Assets - - - -
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Trade and Market Development 0.2 0.2 0.2 0.2
Regulatory Efficiency Facilitation        
Refund of Previous Years' Expenditures 0.2 0.2 0.2 0.2
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 0.3 0.3 0.3 0.3
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.4 0.4 0.4 0.4
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Regulatory Efficiency Facilitation 0.8 0.8 0.8 0.8
National Farm Products Council        
Refund of Previous Years' Expenditures - - - -
Service and Service Fees - - - -
Privileges, Licences and Permits - - - -
Return on Investments - - - -
Proceeds from Sales of Crown Assets - - - -
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - National Farm Products Council 0.0 0.0 0.0 0.0
Science, Innovation and Adoption        
Refund of Previous Years' Expenditures 0.3 0.3 0.3 0.3
Service and Service Fees - - - -
Privileges, Licences and Permits 5.2 5.2 5.2 5.2
Return on Investments - - - -
Proceeds from Sales of Crown Assets 2.2 2.2 2.2 2.2
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Science, Innovation and Adoption 7.7 7.7 7.7 7.7
Agri-Business Development        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees - - - -
Privileges, Licences and Permits 1.0 1.0 1.0 1.0
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.4 0.4 0.4 0.4
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Agri-Business Development 1.6 1.6 1.6 1.6
Rural and Co-operatives Development        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees - - - -
Privileges, Licences and Permits - - - -
Return on Investments - - - -
Proceeds from Sales of Crown Assets - - - -
Other non-tax revenues 0.3 0.3 0.3 0.3
Total - Rural and Co-operatives Development 0.4 0.4 0.4 0.4
Internal Services        
Refund of Previous Years' Expenditures 0.1 0.1 0.1 0.1
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 1.2 1.2 1.2 1.2
Return on Investments 4.1 4.1 4.1 4.1
Proceeds from Sales of Crown Assets 0.3 0.3 0.3 0.3
Other non-tax revenues 9.0 9.0 9.0 9.0
Total - Internal Services 14.7 14.7 14.7 14.8
Total Non-Respendable Revenue 35.4 34.4 34.4 34.5
Total Respendable and Non-Respendable Revenue 95.8 94.7 97.8 100.9

Respendable revenues are generated by the Community Pastures Program, collaborative research agreements and research services, administration fees related to the CAIS/AgriStability program, and the Canadian Pari-Mutuel Agency Revolving Fund. In accordance with Treasury Board policy, the Department can generate and spend up to 125 percent of its vote-netted revenue authority.

Forecast Revenue for 2008-2009 related to the CPMA Revolving Fund reflects the anticipated revenue generated, whereas the respendable revenue reflected in the "Planned Summary" table in Section 1, reflects the respendable revenue authority as per the Main Estimates.

Non-respendable revenues include such items as refunds of previous years' expenditures, proceeds from the sales of Crown Assets, privileges, licenses and permits. Non-respendable revenues for 2008-2009 are higher than 2009-2010, 2010-2011 and 2011-2012 mainly due to Refund of Previous Years' Expenditures under the Business Risk Management Program Activity which includes amounts to be recovered from provinces for payments made by the Department, and collections of overpayments under the Canadian Farm Income Program (CFIP), Canadian Agricultural Income Stabilization (CAIS)/AgriStability and the Agricultural Income Disaster Assistance Program (AIDA).

The figures in the above tables have been rounded to the nearest millions of dollars. For this reason, figures that cannot be listed in millions of dollars are shown as 0.0.

Due to rounding, figures may not add to the totals shown.