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ARCHIVED - Industry Canada
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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 |
| The Canadian Marketplace is Efficient and Competitive | ||||
| Marketplace Frameworks and Regulations | - | - | - | - |
| Bankruptcy and Insolvency Administration | 33.6 | 36.2 | 39.8 | 40.8 |
| Corporations Regulation | 8.6 | 8.8 | 8.8 | 8.8 |
| Competition Law Enforcement and Advocacy | - | - | - | - |
| Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 |
| Canadian Intellectual Property Office (CIPO) Revolving Fund | 151.7 | 139.5 | 140.3 | 141.8 |
| Subtotal | 204.5 | 195.1 | 199.5 | 201.9 |
| Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
| Communications Research Centre Canada | - | - | - | - |
| Communications Research | 8.7 | 8.7 | 8.7 | 8.7 |
| Refunds, Interest and Other | - | - | - | - |
| Subtotal | 8.7 | 8.7 | 8.7 | 8.7 |
| Total Respendable Revenue | 213.1 | 203.7 | 208.2 | 210.6 |
Non-Respendable Revenue |
||||
| ($ millions)* | Forecast Revenue 2009–10 | Planned Revenue 2010–11 | Planned Revenue 2011–12 | Planned Revenue 2012–13 |
| The Canadian Marketplace is Efficient and Competitive | ||||
| Marketplace Frameworks and Regulations | - | - | - | - |
| Bankruptcy and Insolvency Supervision | 7.7 | 8.5 | 7.7 | 8.8 |
| Corporations Regulation (including NUANS) | 2.9 | 2.7 | 2.9 | 3.1 |
| Trade Measurement Regulation | 1.0 | 1.0 | 1.0 | 1.0 |
| Competition Law Enforcement and Advocacy | - | - | - | - |
| Fines | 19.6 | 11.7 | 7.0 | 7.0 |
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | 0.1 | 0.1 |
| Refunds, Interest and Other | 2.6 | 2.6 | 2.6 | 2.6 |
| Marketplace Frameworks and Regulations for Spectrum Telecommunications and the Online Economy | - | - | - | - |
| Radio/Spectrum Licences — New and Amended | 5.5 | 5.5 | 5.5 | 5.5 |
| Radio Licences — Renewals | 82.3 | 82.3 | 82.3 | 82.3 |
| Spectrum Licences — Renewals | 134.2 | 134.2 | 134.2 | 134.2 |
| Spectrum Auctions Revenues — cash received current year | - | - | - | - |
| Radio and terminal equipment approval | 0.7 | 0.7 | 0.7 | 0.7 |
| Subtotal | 256.5 | 249.2 | 244.0 | 245.2 |
| Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy | ||||
| Communications Research Centre Canada | - | - | - | - |
| Communications Research | 1.5 | 1.5 | 1.5 | 1.5 |
| Commercialization and Research and Development Capacity in Targeted Canadian Industries | - | - | - | - |
| Receipts from Repayable Contributions | 102.7 | 105.6 | 138.3 | 136.0 |
| Subtotal | 104.2 | 107.1 | 139.8 | 137.5 |
| Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||
| Entrepreneurial Economy | - | - | - | - |
| SBLA/CSBFA Fees | 52.3 | 50.1 | 51.0 | 52.0 |
| Receipts from Repayable Contributions | 2.4 | 1.4 | 8.7 | 1.7 |
| Return on Investment | 15.0 | 9.0 | 77.0 | 76.0 |
| Global Reach and Agility in Targeted Canadian Industries | - | - | - | - |
| Receipts from Repayable Contributions | 52.6 | 46.8 | 46.3 | 46.3 |
| Subtotal | 122.2 | 107.3 | 183.1 | 176.1 |
| Total Non-Respendable Revenue | 483.0 | 463.6 | 566.8 | 558.8 |
| Total Respendable and Non-Respendable Revenue ** | 696.1 | 667.3 | 775.0 | 769.5 |
* Minor differences are due to rounding
** Excludes ''Deferred Spectrum Auction Revenues" received in prior years