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Respendable Revenue | ||||||
---|---|---|---|---|---|---|
($ millions) | 2005-2006 | 2006-2007 | 2007-2008 | |||
Actual Revenue | Actual Revenue | Main Estimates | Planned Revenue | Authorities | Actual Revenue | |
Business Risk Management | ||||||
Collaborative research agreements and research services | - | 0.0 | - | - | - | - |
Canadian Agricultural Income Stabilization (CAIS) - Admin. Fees | 4.7 | 4.4 | 5.5 | 5.5 | 5.5 | 3.8 |
Total – Business Risk Management | 4.7 | 4.4 | 5.5 | 5.5 | 5.5 | 3.8 |
Food Safety and Food Quality | ||||||
Collaborative research agreements and research services | 0.0 | 1.0 | 1.5 | 1.5 | 1.5 | 0.1 |
Total – Food Safety and Food Quality | 0.0 | 1.0 | 1.5 | 1.5 | 1.5 | 0.1 |
Markets and International | ||||||
Collaborative research agreements and research services | - | 0.0 | - | - | - | - |
Total – Markets and International | - | 0.0 | - | - | - | - |
Environment | ||||||
Collaborative research agreements and research services | - | 0.7 | 5.5 | 5.5 | 5.5 | 0.1 |
Community Pastures | 12.9 | 17.0 | 18.0 | 18.0 | 18.0 | 18.0 |
Total – Environment | 12.9 | 17.7 | 23.5 | 23.5 | 23.5 | 18.1 |
Innovation and Renewal | ||||||
Collaborative research agreements and research services | 2.6 | 5.1 | 15.0 | 15.0 | 15.0 | 9.8 |
Total – Innovation and Renewal | 2.6 | 5.1 | 15.0 | 15.0 | 15.0 | 9.8 |
Canadian Pari-Mutuel Agency | ||||||
Canadian Pari-Mutuel Agency Revolving Fund | 13.8 | 14.0 | 15.0 | 15.0 | 15.0 | 13.9 |
Total – Canadian Pari-Mutuel Agency | 13.8 | 14.0 | 15.0 | 15.0 | 15.0 | 13.9 |
Total Respendable Revenue | 34.1 | 42.1 | 60.5 | 60.5 | 60.5 | 45.7 |
Non-Respendable Revenue | ||||||
---|---|---|---|---|---|---|
($ millions) | 2005-2006 | 2006-2007 | 2007-2008 | |||
Actual Revenue | Actual Revenue | Main Estimates | Planned Revenue | Authorities | Actual Revenue | |
Business Risk Management | ||||||
Refund of Previous Years' Expenditures | 3.7 | 0.9 | N/A | 1.3 | N/A | 0.4 |
Service and Service Fees | 1.0 | 0.9 | N/A | 0.8 | N/A | 0.9 |
Privileges, Licences and Permits | 0.4 | 0.5 | N/A | 0.4 | N/A | 0.3 |
Return on Investments | 1.4 | 1.5 | N/A | 0.4 | N/A | 1.0 |
Proceeds from Sales of Crown Assets | 0.6 | 0.3 | N/A | 0.0 | N/A | 0.5 |
Other non-tax revenues | 29.1 | 47.9 | N/A | 1.9 | N/A | 14.3 |
Total Business Risk Management | 36.2 | 52.0 | N/A | 4.9 | N/A | 17.4 |
Food Safety and Food Quality | ||||||
Refund of Previous Years' Expenditures | 0.1 | 0.0 | N/A | 0.3 | N/A | 0.0 |
Service and Service Fees | 0.3 | 0.0 | N/A | 0.3 | N/A | 0.0 |
Privileges, Licences and Permits | 0.3 | 0.3 | N/A | 0.4 | N/A | 0.4 |
Return on Investments | 0.5 | 0.6 | N/A | 0.2 | N/A | 0.5 |
Proceeds from Sales of Crown Assets | 0.2 | 0.1 | N/A | 0.1 | N/A | 0.2 |
Other non-tax revenues | 0.0 | 0.7 | N/A | 0.3 | N/A | 0.7 |
Total Food Safety and Food Quality | 1.3 | 1.7 | N/A | 1.6 | N/A | 1.9 |
Markets and International | ||||||
Refund of Previous Years' Expenditures | 0.3 | 0.0 | N/A | 0.5 | N/A | 0.4 |
Service and Service Fees | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Privileges, Licences and Permits | 0.2 | 0.2 | N/A | 0.2 | N/A | 0.2 |
Return on Investments | 0.8 | 1.1 | N/A | 0.5 | N/A | 1.0 |
Proceeds from Sales of Crown Assets | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.4 |
Other non-tax revenues | 0.0 | 0.9 | N/A | 0.5 | N/A | 2.9 |
Total Markets and International | 1.4 | 2.3 | N/A | 1.7 | N/A | 4.5 |
Environment | ||||||
Refund of Previous Years' Expenditures | 0.3 | 0.2 | N/A | 1.4 | N/A | 0.3 |
Service and Service Fees | (0.0) | 0.0 | N/A | 0.0 | N/A | 0.0 |
Privileges, Licences and Permits | 0.5 | 0.9 | N/A | 0.9 | N/A | 0.8 |
Return on Investments | 2.0 | 3.0 | N/A | 1.2 | N/A | 2.6 |
Proceeds from Sales of Crown Assets | 0.6 | 0.5 | N/A | 0.6 | N/A | 0.6 |
Other non-tax revenues | 0.1 | 2.2 | N/A | 1.3 | N/A | 3.2 |
Total Environment | 3.4 | 6.9 | N/A | 5.3 | N/A | 7.7 |
Innovation and Renewal | ||||||
Refund of Previous Years' Expenditures | 0.4 | 0.1 | N/A | 1.2 | N/A | 0.4 |
Service and Service Fees | 0.0 | 0.0 | N/A | 0.0 | N/A | 0.0 |
Privileges, Licences and Permits | 0.6 | 5.1 | N/A | 4.6 | N/A | 4.5 |
Return on Investments | 2.3 | 2.6 | N/A | 1.1 | N/A | 2.3 |
Proceeds from Sales of Crown Assets | 6.1 | 1.8 | N/A | 1.7 | N/A | 2.0 |
Other non-tax revenues | 0.1 | 2.0 | N/A | 1.1 | N/A | 2.9 |
Total Innovation and Renewal | 9.4 | 11.7 | N/A | 9.8 | N/A | 12.1 |
Rural and Co-operatives Secretariats | ||||||
Refund of Previous Years' Expenditures | 0.0 | 0.0 | N/A | 0.1 | N/A | 0.0 |
Service and Service Fees | 0.0 | - | N/A | 0.0 | N/A | 0.0 |
Privileges, Licences and Permits | - | - | N/A | 0.0 | N/A | 0.0 |
Return on Investments | - | - | N/A | 0.1 | N/A | 0.2 |
Proceeds from Sales of Crown Assets | - | - | N/A | 0.0 | N/A | 0.0 |
Other non-tax revenues | 0.0 | 0.1 | N/A | 0.1 | N/A | 0.3 |
Total Rural and Co-operatives Secretariats | 0.0 | 0.1 | N/A | 0.3 | N/A | 0.6 |
National Farm Products Council | ||||||
Refund of Previous Years' Expenditures | - | 0.0 | N/A | 0.0 | N/A | 0.0 |
Service and Service Fees | - | - | N/A | 0.0 | N/A | 0.0 |
Privileges, Licences and Permits | - | - | N/A | 0.0 | N/A | 0.0 |
Return on Investments | - | - | N/A | 0.0 | N/A | 0.0 |
Proceeds from Sales of Crown Assets | - | - | N/A | 0.0 | N/A | 0.0 |
Other non-tax revenues | - | - | N/A | 0.0 | N/A | 0.0 |
Total National Farm Products Council | - | 0.0 | N/A | 0.1 | N/A | 0.1 |
Total Non-Respendable Revenue | 51.7 | 74.7 | N/A | 23.7 | N/A | 44.3 |
Total Respendable and Non-Respendable Revenue | 85.7 | 116.8 | 60.5 | 84.2 | 60.5 | 89.9 |
Notes:
Respendable revenues are generated by the Community Pastures Program, collaborative research agreements and research services, administration fees related to the Canadian Agricultural Income Stabilization (CAIS) 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. Respendable revenues have increased mainly due to revenue collected under the collaborative research agreements and research services.
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 are lower this year mainly due to the fact that adjustments to prior year's payables were less in 2007-08 than in 2006-07.
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.