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ARCHIVED - Canadian Radio-television and Telecommunications Commission
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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Canadian Broadcasting | ||||||
| Broadcasting Licence Fees Part I | 20.5 | 20.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| Canadian Telecommunications | ||||||
| Telecommunications Fees | 19.4 | 19.5 | 18.7 | 18.7 | 18.7 | 18.7 |
| Total Respendable Revenue | 39.9 | 40.2 | 40.4 | 40.4 | 40.4 | 40.4 |
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Canadian Broadcasting | ||||||
| Broadcasting Licence Fees Part I | 6.5 | 7.4 | 2.9 | 5.6 | 5.6 | 5.6 |
| Broadcasting Licence Fees Part II (note 3) | 121.9 |
0.7 | - | - | - | |
| Canadian Telecommunications | ||||||
| Telecommunications Fees | 7.2 | 6.6 | 2.6 | 8.8 | 8.7 | 8.7 |
| Other Revenue (note 4) | 0.3 | 1.3 | - | - | 0.1 | 0.1 |
| Total Non-respendable Revenue | 135.9 | 16.0 | 5.5 | 14.4 | 14.4 | 14.4 |
| Total Revenue (note 5) | 175.8 | 56.2 | 45.9 | 54.8 | 54.9 | 54.9 |
Note 1 The CRTC retains respendable revenue to fund its operating budget (i.e. vote-netted revenue).
Note 2 Non-respendable revenue for Part I broadcasting licence fees and CRTC telecommunications fees recover
the costs incurred by other federal government departments for services (excluding Industry Canada spectrum management)
rendered without charge to the CRTC as well as the statutory costs of employee benefit plans. Part II broadcasting fees
are also considered to be non-respendable revenue.
Note 3 In FY 2007-2008, the CRTC collected $674,000 in outstanding Part II licence fees pertaining to the
2005 and 2006 return years. The CRTC did not assess or collect any revenues for Part II licence fees for 2007-2008 or 2008-2009
(see Explanation of Revenue for additional information on Part II licence fees)
Note 4 Other revenue is comprised of adjustment to prior year revenues and payables, deferred revenues
and miscellaneous revenue such as interest.
Note 5 All revenues are credited to the Consolidated Revenue Fund.