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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.