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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Sources of Respendable Revenue
Respendable Revenue
| Program Activity1 | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-122 |
Planned Revenue 2012-133 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Quality Assurance Program (RF) | 26,421 | 26,514 | 26,514 | 26,514 |
| Quantity Assurance Program (RF) | 10,568 | 10,666 | 10,666 | 10,666 |
| Producer Protection Program (RF) | 755 | 446 | 446 | 446 |
| Total Respendable Revenue | 37,744 | 37,626 | 37,626 | 37,626 |
Notes:
-
1 (RF) represents Revolving Fund activities.
-
2 2011-12 forecasted revenue is based on the forecasted fee revenue generated from handling of 50 million tonnes of grain.
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3 2012-13 planned revenue differs from Main Estimates because planned revenue includes projected revenue earned through fees of approximately $37.63 million based on forecasted fee revenues from inspecting and weighing 50.6 million tonnes of grain. Main Estimates reflects the authority limit of respendable revenue for 2012-13 of $42.88 million. The CGC has authority to respend all of its revenue earned.