ARCHIVED - Agriculture and Agri-Food Canada

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($ millions)	Forecast Revenue 2007-2008	Planned Revenue 2008-2009	Planned Revenue 2009-2010	Planned Revenue 2010-2011
Business Risk Management
AgriStability - Admin. Fees	-	5.5	5.5	5.5
Canadian Agricultural Income Stabilization (CAIS) - Admin. fees	5.5	-	-	-
Total - Business Risk Management	5.5	5.5	5.5	5.5
Food Safety and Food Quality
Collaborative research agreements and research services	1.5	1.5	1.5	1.5
Total - Food Safety and Food Quality	1.5	1.5	1.5	1.5
Environment
Collaborative research agreements and research services	5.5	5.5	5.5	5.5
Community Pastures	18,0	19,1	20,4	21,8
Total - Environment	23,5	24,6	25,9	27,3
Innovation and Renewal
Collaborative research agreements and research services	15.0	15.0	15.0	15.0
Total - Innovation and Renewal	15.0	15.0	15.0	15.0
Canadian Pari-Mutuel Agency
Canadian Pari-Mutuel Agency Revolving Fund	13.7	13.8	13.8	13.8
Total - Canadian Pari-Mutuel Agency	13.7	13.8	13.8	13.8
Total Respendable Revenue	59.2	60.4	61.7	63.1

Non-Respendable Revenue
($ millions)	Forecast Revenue 2007-2008	Planned Revenue 2008-2009	Planned Revenue 2009-2010	Planned Revenue 2010-2011
Business Risk Management
Refund of Previous Years' Expenditures	5.9	7.9	0.4	0.4
Service and Service Fees	0.8	0.8	0.8	0.8
Privileges, Licences and Permits	0.3	0.3	0.3	0.3
Return on Investments	0.6	0.6	0.6	0.6
Proceeds from Sales of Crown Assets	0.3	0.3	0.3	0.3
Other non-tax revenues	1.2	1.2	1.2	1.2
Total - Business Risk Management	9.2	11.2	3.7	3.7
Food Safety and Food Quality
Refund of Previous Years' Expenditures	0.1	0.1	0.1	0.1
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	0.4	0.4	0.4	0.4
Return on Investments	0.3	0.3	0.3	0.3
Proceeds from Sales of Crown Assets	0.2	0.2	0.2	0.2
Other non-tax revenues	0.6	0.6	0.6	0.6
Total - Food Safety and Food Quality	1.5	1.5	1.5	1.5
Markets and International
Refund of Previous Years' Expenditures	0.5	0.5	0.5	0.5
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	0.2	0.2	0.2	0.2
Return on Investments	0.6	0.6	0.6	0.6
Proceeds from Sales of Crown Assets	0.0	0.0	0.0	0.0
Other non-tax revenues	1.2	1.2	1.2	1.2
Total - Markets and International	2.5	2.5	2.5	2.5
Environment
Refund of Previous Years' Expenditures	0.4	0.4	0.4	0.4
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	0.8	0.8	0.8	0.8
Return on Investments	1.5	1.5	1.6	1.6
Proceeds from Sales of Crown Assets	0.7	0.7	0.7	0.7
Other non-tax revenues	3.0	3.0	3.0	3.0
Total - Environment	6.5	6.5	6.6	6.6
Innovation and Renewal
Refund of Previous Years' Expenditures	0.5	0.5	0.5	0.5
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	4.0	4.0	4.0	4.0
Return on Investments	1.3	1.4	1.4	1.4
Proceeds from Sales of Crown Assets	1.9	1.9	1.9	1.9
Other non-tax revenues	2.7	2.7	2.7	2.7
Total - Innovation and Renewal	10.4	10.5	10.5	10.5
Rural and Co-operatives
Refund of Previous Years' Expenditures	0.0	0.0	0.0	0.0
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	0.0	0.0	0.0	0.0
Return on Investments	0.1	0.1	0.1	0.1
Proceeds from Sales of Crown Assets	0.0	0.0	0.0	0.0
Other non-tax revenues	0.2	0.2	0.2	0.2
Total - Rural and Co-operatives	0.3	0.3	0.3	0.3
National Farm Products Council
Refund of Previous Years' Expenditures	0.0	0.0	0.0	0.0
Service and Service Fees	0.0	0.0	0.0	0.0
Privileges, Licences and Permits	0.0	0.0	0.0	0.0
Return on Investments	0.0	0.0	0.0	0.0
Proceeds from Sales of Crown Assets	0.0	0.0	0.0	0.0
Other non-tax revenues	0.1	0.1	0.1	0.1
Total - National Farm Products Council	0.2	0.2	0.2	0.2
Total Non-Respendable Revenue	30.6	32.7	25.3	25.3
Total Respendable and Non-Respendable Revenue	89.8	93.2	87.0	88.4

Respendable revenues are generated by the Community Pastures Program, collaborative research agreements and research services, administration fees related to the CAIS/AgriStability program, and the Canadian Pari-Mutuel Agency Revolving Fund. In accordance with Treasury Board policy, the Department can generate and spend up to 125 percent of its vote-netted revenue authority.

Forecast Revenue for 2007-2008 related to the CPMA Revolving Fund reflects the anticipated revenue generated, whereas the respendable revenue reflected in the "Departmental Planned Spending and FTEs" table in Section 1, reflects the respendable revenue authority as per the Main Estimates.

Non-respendable revenues include such items as refunds of previous years' expenditures, proceeds from the sales of Crown Assets, privileges, licenses and permits. Non-respendable revenues for 2007-2008 and 2008-2009 are higher than 2009-2010 and 2010-2011 mainly due to Refund of Previous Years' Expenditures under the Business Risk Management Program Activity which includes amounts to be recovered from provinces for payments made by the Department, and collections of overpayments under the Canadian Farm Income Program (CFIP), Canadian Agricultural Income Stabilization (CAIS) and the Agricultural Income Disaster Assistance Program (AIDA). Additional amounts may be recovered beyond 2008-2009, but cannot be estimated at this time.

The figures in the above tables have been rounded to the nearest millions of dollars. For this reason, figures that cannot be listed in millions of dollars are shown as 0.0.

Due to rounding, figures may not add to the totals shown.

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