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Program Activity | Forecast Revenue 2009–10 |
Planned Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
---|---|---|---|---|
Economic and Fiscal Policy Framework | ||||
Sale of departmental documents | 400.0 | 400.0 | 400.0 | 400.0 |
Total Respendable Revenue | 400.0 | 400.0 | 400.0 | 400.0 |
Program Activity | Forecast Revenue 2009–10 |
Planned Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
---|---|---|---|---|
Economic and Fiscal Policy Framework | ||||
Loans, investments, and advances | ||||
Canada Development Investment Corporation—Dividend | 180,782.9 | 180,782.9 | 180,782.9 | 180,782.9 |
Ottawa Civil Service Recreational Association | 0.1 | 0.1 | 0.1 | 0.1 |
Miscellaneous non-tax revenues | ||||
Sale of real property to Canada Lands Company Limited | 2,453.1 | 2,453.1 | 2,453.1 | 2,453.1 |
Mortgage interest premium | 17,067.0 | 17,067.0 | 17,067.0 | 17,067.0 |
Sundries | 470.7 | 470.7 | 470.7 | 470.7 |
Subtotal | 200,773.8 | 200,773.8 | 200,773.8 | 200,773.8 |
Transfer and Taxation Payment Programs | ||||
Loans, investments, and advances | ||||
Federal-provincial fiscal arrangements | 29.5 | 29.5 | 29.5 | 29.5 |
International Monetary Fund's Poverty Reduction and Growth Facility | 12,071.8 | 12,071.8 | 12,071.8 | 12,071.8 |
Other fees and charges—Fines, penalties, and forfeitures | ||||
Net gain on exchange | 96,629.2 | 96,629.2 | 96,629.2 | 96,629.2 |
Subtotal | 108,730.5 | 108,730.5 | 108,730.5 | 108,730.5 |
Treasury and Financial Affairs | ||||
Cash and accounts receivable—Cash | ||||
Chartered banks | 35,928.8 | 35,928.8 | 35,928.8 | 35,928.8 |
Short-term deposits | 152,292.4 | 152,292.4 | 152,292.4 | 152,292.4 |
Receiver General balance at the Bank of Canada | 84,209.5 | 84,209.5 | 84,209.5 | 84,209.5 |
Foreign exchange accounts | ||||
International reserves held in the Exchange Fund Account—Transfer of profit | 1,685,201.0 | 1,685,201.0 | 1,685,201.0 | 1,685,201.0 |
International Monetary Fund subscriptions—Transfer of profit | 19,005.3 | 19,005.3 | 19,005.3 | 19,005.3 |
Loans, investments, and advances | ||||
Bank of Canada—Transfer of profit | 1,739,369.6 | 1,739,369.6 | 1,739,369.6 | 1,739,369.6 |
Canada Mortgage and Housing Corporation | 1,690,265.7 | 1,690,265.7 | 1,690,265.7 | 1,690,265.7 |
Farm Credit Canada | 92,437.9 | 92,437.9 | 92,437.9 | 92,437.9 |
Business Development Bank of Canada | 47,898.2 | 47,898.2 | 47,898.2 | 47,898.2 |
Other fees and charges—Fines, penalties, and forfeitures | ||||
Domestic coinage | 230.0 | 230.0 | 230.0 | 230.0 |
Miscellaneous non-tax revenues | ||||
Transfer from the following accounts, which were unclaimed or outstanding for ten years or more: Outstanding Imprest Account—Unclaimed cheques | 29,301.0 | 29,301.0 | 29,301.0 | 29,301.0 |
Unclaimed balances received from Bank of Canada in respect of chartered banks | 2,351.0 | 2,351.0 | 2,351.0 | 2,351.0 |
Transfer from matured debt outstanding | 3,890.4 | 3,890.4 | 3,890.4 | 3,890.4 |
Subtotal | 5,582,380.9 | 5,582,380.9 | 5,582,380.9 | 5,582,380.9 |
Internal Services |
||||
Other accounts | ||||
Public Works and Government Services Canada—Consulting and Audit Canada Revolving Fund | 5.7 | 5.7 | 5.7 | 5.7 |
Refunds of previous years' expenditures—Refund of salaries, goods, and services | 92.7 | 92.7 | 92.7 | 92.7 |
Adjustments to prior year's payables | 675.8 | 675.8 | 675.8 | 675.8 |
Sale of rights to reproduce budget documents | 68.0 | 68.0 | 68.0 | 68.0 |
Sales of goods and services—Sale of other publications | 82.2 | 82.2 | 82.2 | 82.2 |
Other fees and charges—Fines, penalties, and forfeitures | ||||
Fees—Access to information | 7.5 | 7.5 | 7.5 | 7.5 |
Proceeds from the disposal of surplus Crown assets | 25.0 | 25.0 | 25.0 | 25.0 |
Subtotal | 874.7 | 874.7 | 874.7 | 874.7 |
Total Non-Respendable Revenue | 5,892,842.1 | 5,892,842.1 | 5,892,842.1 | 5,892,842.1 |
Total Respendable and Non-Respendable Revenue | 5,893,242.1 | 5,893,242.1 | 5,893,242.1 | 5,893,242.1 |