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Table 9: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Economic Opportunities for Natural Resources | Rights and Privileges | 248.35 | 228.73 | 225.76 | 225.76 |
| Proceeds From Sales | 299.32 | 275.68 | 272.10 | 272.10 | |
| Services and Service Fees | 2,147.96 | 1,978.27 | 1,952.62 | 1,952.62 | |
| Miscellaneous | 152.37 | 140.33 | 138.51 | 138.51 | |
| Subtotal | 2,848.00 | 2,623.00 | 2,589.00 | 2,589.00 | |
| Natural Resource-Based Communities | Rights and Privileges | 14.56 | 14.82 | 14.82 | 14.82 |
| Proceeds From Sales | 17.55 | 17.87 | 17.87 | 17.87 | |
| Services and Service Fees | 125.95 | 128.21 | 128.21 | 128.21 | |
| Miscellaneous | 8.93 | 9.10 | 9.10 | 9.10 | |
| Subtotal | 167.00 | 170.00 | 170.00 | 170.00 | |
| Clean Energy | Rights and Privileges | 1,548.93 | 1,237.63 | 1,238.50 | 1,258.12 |
| Proceeds From Sales | 1,866.89 | 1,491.68 | 1,492.74 | 1,516.38 | |
| Services and Service Fees | 13,396.85 | 10,704.36 | 10,711.90 | 10,881.60 | |
| Miscellaneous | 950.32 | 759.33 | 759.86 | 771.90 | |
| Subtotal | 17,763.00 | 14,193.00 | 14,203.00 | 14,428.00 | |
| Ecosystem Risk Management | Rights and Privileges | 107.52 | 146.76 | 146.76 | 146.76 |
| Proceeds From Sales | 129.59 | 176.88 | 176.88 | 176.88 | |
| Services and Service Fees | 929.93 | 1269.32 | 1269.32 | 1269.32 | |
| Miscellaneous | 65.97 | 90.04 | 90.04 | 90.04 | |
| Subtotal | 1,233.00 | 1,683.00 | 1,683.00 | 1,683.00 | |
| Adapting to a Changing Climate and Hazard Risk Management | Rights and Privileges | 533.66 | 671.27 | 671.44 | 671.00 |
| Proceeds From Sales | 643.21 | 809.06 | 809.27 | 808.74 | |
| Services and Service Fees | 4,615.70 | 5,805.83 | 5,807.34 | 5,803.57 | |
| Miscellaneous | 327.42 | 411.84 | 411.95 | 411.68 | |
| Subtotal | 6,120.00 | 7,698.00 | 7,700.00 | 7,695.00 | |
| Natural Resources and Landmass Knowledge for Canadians | Rights and Privileges | 102.63 | 63.22 | 65.40 | 67.58 |
| Proceeds From Sales | 123.70 | 76.20 | 78.83 | 81.45 | |
| Services and Service Fees | 887.69 | 546.80 | 565.65 | 584.51 | |
| Miscellaneous | 62.97 | 38.79 | 40.13 | 41.46 | |
| Subtotal | 1,177.00 | 725.00 | 750.00 | 775.00 | |
| Geomatics Canada Revolving Fund | Revolving fund revenue, sales of charts, maps and plans | 3,963.87 | 1,958.00 | 1,958.00 | 1,958.00 |
| Internal services | Services and Service Fees | 20.00 | 100.00 | 100.00 | 100.00 |
| Total Respendable Revenue | 33291.87 | 29150.00 | 29153.00 | 29398.00 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Economic Opportunities for Natural Resources | Repayable Contribution | 0.40 | 0.00 | 0.00 | 0.00 |
| Intellectual Porpoerty | 0.30 | 0.30 | 0.30 | 0.30 | |
| Nfld and NS Offshore Oil and Gas Royalties | 2,784.20 | 2,209.40 | 1,214.70 | 646.50 | |
| Subtotal | 2,784.90 | 2,209.70 | 1,215.00 | 646.80 | |
| Natural Resource-Based Communities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Clean Energy | Intellectual Property | 0.80 | 1.90 | 1.90 | 1.90 |
| Ecosystem Risk Management | 0.00 | 0.00 | 0.00 | 0.00 | |
| Adapting to a Changing Climate and Hazard Risk Management | Explosive Licensing Fees | 0.60 | 2.20 | 2.20 | 2.20 |
| Natural Resources and Landmass Knowledge for Canadians | 0.00 | 0.00 | 0.00 | 0.00 | |
| Geomatics Canada Revolving Fund | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-respendable Revenue | 2,786.30 | 2,213.80 | 1,219.10 | 650.90 | |