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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions) Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
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 20.4 21.8 21.8
Total - On-Farm Action 19.1 20.4 21.8 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 13.7 13.8 16.3 16.1
Total - Canadian Pari-Mutuel Agency 13.7 13.8 16.3 16.1
Total Respendable Revenue 60.3 61.7 65.6 65.4

 


Non-Respendable Revenue
($ millions) Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Environmental Knowledge, Technology, Information and Measurement
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 (0.0) (0.0) (0.0) (0.0)
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.0 0.0 0.0 0.0
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - Environmental Knowledge, Technology, Information and Measurement 0.4 0.4 0.4 0.4
On-Farm Action
Refund of Previous Years' Expenditures 0.0 0.0 0.0 0.0
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 1.0 1.0 1.0 1.0
Other non-tax revenues 0.0 0.0 0.0 0.0
Total - On-Farm Action 1.1 1.1 1.1 1.1
Business Risk Management
Refund of Previous Years' Expenditures 5.0 2.7 2.7 2.7
Service and Service Fees 1.0 1.0 1.0 1.0
Privileges, Licences and Permits - - - -
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.0 0.0 0.0 0.0
Other non-tax revenues 0.1 0.1 0.1 0.1
Total - Business Risk Management 6.1 3.8 3.8 3.8
Food Safety and Biosecurity Risk Management Systems
Refund of Previous Years' Expenditures 0.5 0.5 0.5 0.5
Service and Service Fees - - - -
Privileges, Licences and Permits 0.1 0.1 0.1 0.1
Return on Investments - - - -
Proceeds from Sales of Crown Assets 0.1 0.1 0.1 0.1
Other non-tax revenues 0.6 0.6 0.6 0.6
Total - Food Safety and Biosecurity Risk Management Systems 1.3 1.3 1.3 1.3
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 0.0 0.0 0.0 0.0
Other non-tax revenues 1.2 1.2 1.2 1.2
Total - Trade and Market Development 1.3 1.3 1.3 1.3
Regulatory Efficiency Facilitation
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 - Regulatory Efficiency Facilitation 0.0 0.0 0.0 0.0
Farm Products Council of Canada
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 - - - -
Total - Farm Products Council of Canada - - - -
Science, Innovation and Adoption
Refund of Previous Years' Expenditures 0.4 0.4 0.4 0.4
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 5.7 5.7 5.7 5.7
Return on Investments - - - -
Proceeds from Sales of Crown Assets 2.2 2.2 2.2 2.2
Other non-tax revenues 0.9 0.9 0.9 0.9
Total - Science, Innovation and Adoption 9.2 9.2 9.2 9.2
Agri-Business Development
Refund of Previous Years' Expenditures 0.2 0.2 0.2 0.2
Service and Service Fees - - - -
Privileges, Licences and Permits - - - -
Return on Investments - - - -
Proceeds from Sales of Crown Assets - - - -
Other non-tax revenues 3.5 3.5 3.5 3.5
Total - Agri-Business Development 3.7 3.7 3.7 3.7
Rural and Co-operatives Development
Refund of Previous Years' Expenditures 0.0 0.0 0.0 0.0
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 - Rural and Co-operatives Development 0.0 0.0 0.0 0.0
Internal Services
Refund of Previous Years' Expenditures 4.7 4.7 4.7 4.7
Service and Service Fees 0.0 0.0 0.0 0.0
Privileges, Licences and Permits 1.9 1.9 1.9 1.9
Return on Investments 1.8 2.4 2.4 2.2
Proceeds from Sales of Crown Assets 0.5 0.5 0.5 0.5
Other non-tax revenues 4.8 4.8 4.8 4.8
Total - Internal Services 13.8 14.4 14.4 14.2
Total Non-respendable Revenue 36.9 35.2 35.2 35.0
Total Respendable and Non-respendable Revenue 97.2 96.9 100.9 100.4

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

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 2009-10 are higher than 2010-11, 2011-12 and 2012-13 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 Agricultural Income Stabilization (CAIS)/AgriStability and the AgriInvest program.

The figures in the above tables have been rounded. 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.