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ARCHIVED - Canadian Grain Commission
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-112 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Quality Assurance Program (RF)1 | 29 260 | 26 202 | 26 202 | 26 202 |
| Quantity Assurance Program (RF)1 | 11 704 | 10 540 | 10 540 | 10 540 |
| Producer Protection Program (RF)1 | 836 | 441 | 441 | 441 |
| Total Respendable Revenue | 41 800 | 37 183 | 37 183 | 37 183 |
1 (RF) represents Revolving Fund activities.
2 2010-2011 planned revenue differs from Main Estimates because planned revenue includes projected revenue earned through fees of approximately $37.1 million while Main Estimates reflects the authority limit of respendable revenue for 2010-2011 of $42.5 million.
This table identifies all sources of respendable revenue generated. Planned revenues are based on forecasted fee revenues generated from handling 50 million tonnes of grain.
