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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Program Activity: Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Administration | 31.9 | 33.6 | 34.2 | 34.8 |
| Corporations Regulation | 8.1 | 8.6 | 8.8 | 8.8 |
| Canadian Intellectual Property Office (CIPO) Revolving Fund | 139.5 | 151.7 | 154.0 | 155.6 |
| Program Activity Total | 179.5 | 193.9 | 197.0 | 199.2 |
| Program Activity: Competition Law Enforcement and Advocacy | ||||
| Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 |
| Program Activity Total | 10.5 | 10.5 | 10.5 | 10.5 |
| Strategic Outcome Total | 190.0 | 204.4 | 207.5 | 209.7 |
* Minor differences due to rounding
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Program Activity: Communications Research Centre Canada | ||||
| Communications Research | 8.7 | 8.7 | 8.7 | 8.7 |
| Program Activity Total | 8.7 | 8.7 | 8.7 | 8.7 |
| Strategic Outcome Total | 8.7 | 8.7 | 8.7 | 8.7 |
| Total Respendable Revenue | 198.6 | 213.1 | 216.2 | 218.4 |
* Minor differences due to rounding
Non-Respendable Revenue
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Program Activity: Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Supervision | 5.7 | 4.9 | 5.6 | 6.3 |
| Corporations Regulation (including Newly Updated Automated Name Search) | 3.9 | 3.6 | 3.6 | 3.6 |
| Trade Measurement Regulation | 1.0 | 0.9 | 0.9 | 0.9 |
| Program Activity Total | 10.6 | 9.4 | 10.1 | 10.8 |
| Program Activity: Marketplace Frameworks and Regulations for Spectrum Telecommunications and the Online Economy | ||||
| Radio Licences | 220.0 | 220.0 | 220.0 | 220.0 |
| Radio and Terminal Equipment Approval | 0.7 | 0.7 | 0.7 | 0.7 |
| Program Activity Total | 220.7 | 220.7 | 220.7 | 220.7 |
| Program Activity: Competition Law Enforcement and Advocacy | ||||
| Fines | 12.2 | 10.4 | 9.1 | 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 |
| Program Activity Total | 14.9 | 13.1 | 11.8 | 9.7 |
| Strategic Outcome Total | 246.2 | 243.2 | 242.6 | 241.1 |
* Minor differences due to rounding
| ($ millions) * | Forecast Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | Planned Revenue 2011-2012 |
|---|---|---|---|---|
| Program Activity: Communications Research Centre Canada | ||||
| Communications Research | 1.5 | 1.5 | 1.5 | 1.5 |
| Program Activity Total | 1.5 | 1.5 | 1.5 | 1.5 |
| Program Activity: Industrial Technologies Office Special Operating Agency | ||||
| Receipts from Repayable Contributions | 80.8 | 113.9 | 134.1 | 149.6 |
| Program Activity Total | 80.8 | 113.9 | 134.1 | 149.6 |
| Strategic Outcome Total | 82.3 | 115.4 | 135.6 | 151.1 |
* Minor differences due to rounding
| ($ millions) * | Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 |
|---|---|---|---|---|
| Program Activity: Entrepreneurial Economy | ||||
| Small Business Loans Association/Canadian Small Business Financing Act Fees | 55.7 | 56.5 | 53.3 | 55.0 |
| Receipts from Repayable Contributions | 2.8 | 2.2 | 1.5 | 9.2 |
| Return on Investment | 22.0 | 18.0 | 20.0 | 21.0 |
| Program Activity Total | 80.5 | 76.7 | 74.8 | 85.2 |
| Program Activity: Global Reach and Agility in Targeted Canadian Industries | ||||
| Receipts from Repayable Contributions | 52.4 | 66.3 | 62.4 | 48.0 |
| Program Activity Total | 52.4 | 66.3 | 62.4 | 48.0 |
| Strategic Outcome Total | 133.0 | 143.0 | 137.2 | 133.2 |
| Total Non-Respendable Revenue | 461.4 | 501.6 | 515.4 | 525.4 |
| Total Respendable and Non-Respendable Revenue | 660.0 | 714.7 | 731.6 | 743.8 |
* Minor differences due to rounding
