ARCHIVED - Agriculture and Agri-Food Canada

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

($ millions)	2006-2007	2007-2008	2008-09
	Actual Revenue	Actual Revenue	Main Estimates	Planned Revenue	Authorities	Actual Revenue
Business Risk Management
AgriStability - Admin. Fees	-	-	5.5	5.5	5.5	3.5
Collaborative research agreements and research services	0.0	-	-	-	-	-
Canadian Agricultural Income Stabilization (CAIS) - Admin. Fees	4.4	3.8	-	-	-	-
Total - Business Risk Management	4.4	3.8	5.5	5.5	5.5	3.5
Food Safety and Food Quality
Collaborative research agreements and research services	1.0	0.1	1.5	1.5	1.5	-
Total - Food Safety and Food Quality	1.0	0.1	1.5	1.5	1.5	-
Environment
Collaborative research agreements and research services	0.7	0.1	5.5	5.5	5.5	2.1
Community Pastures	17.0	18.0	19.1	19.1	19.1	15.4
Total - Environment	17.7	18.1	24.6	24.6	24.6	17.5
Innovation and Renewal
Collaborative research agreements and research services	5.1	9.8	15.0	15.0	15.0	11.0
Total - Innovation and Renewal	5.1	9.8	15.0	15.0	15.0	11.0
Canadian Pari-Mutuel Agency
Canadian Pari-Mutuel Agency Revolving Fund	14.0	13.9	13.8	13.8	13.8	13.8
Total - Canadian Pari-Mutuel Agency	14.0	13.9	13.8	13.8	13.8	13.8
Total Respendable Revenue	42.1	45.7	60.4	60.4	60.4	45.8

Non-Respendable Revenue

($ millions)	2006-2007	2007-2008	2008-2009
	Actual Revenue	Actual Revenue	Main Estimates	Planned Revenue	Total Authorities	Actual Revenue
Business Risk Management
Refund of Previous Years' Expenditures	0.9	0.4	N/A	7.9	N/A	8.8
Service and Service Fees	0.9	0.9	N/A	0.8	N/A	0.6
Privileges, Licences and Permits	0.5	0.3	N/A	0.3	N/A	0.3
Return on Investments	1.5	1.0	N/A	0.6	N/A	3.3
Proceeds from Sales of Crown Assets	0.3	0.5	N/A	0.3	N/A	0.2
Other non-tax revenues	47.9	14.3	N/A	1.2	N/A	1.6
Total - Business Risk Management	52.0	17.4	N/A	11.2	N/A	14.9
Food Safety and Food Quality
Refund of Previous Years' Expenditure	0.0	0.0	N/A	0.1	N/A	0.3
Service and Service Fees	0.0	0.0	N/A	0.0	N/A	0.0
Privileges, Licences and Permits	0.3	0.4	N/A	0.4	N/A	0.4
Return on Investments	0.6	0.5	N/A	0.3	N/A	1.8
Proceeds from Sales of Crown Assets	0.1	0.2	N/A	0.2	N/A	0.3
Other non-tax revenues	0.7	0.7	N/A	0.6	N/A	0.6
Total - Food Safety and Food Quality	1.7	1.9	N/A	1.5	N/A	3.3
Markets and International
Refund of Previous Years' Expenditures	0.0	0.4	N/A	0.5	N/A	0.2
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	0.1
Return on Investments	1.1	1.0	N/A	0.6	N/A	3.3
Proceeds from Sales of Crown Assets	0.0	0.0	N/A	0.0	N/A	0.0
Other non-tax revenues	0.9	2.9	N/A	1.2	N/A	1.1
Total - Markets and International	2.3	4.5	N/A	2.5	N/A	4.8
Environment
Refund of Previous Years' Expenditures	0.2	0.3	N/A	0.4	N/A	0.3
Service and Service Fees	0.0	0.0	N/A	0.0	N/A	0.4
Privileges, Licences and Permits	0.9	0.8	N/A	0.8	N/A	1.0
Return on Investments	3.0	2.6	N/A	1.5	N/A	8.7
Proceeds from Sales of Crown Assets	0.5	0.6	N/A	0.7	N/A	1.0
Other non-tax revenues	2.2	3.2	N/A	3.0	N/A	2.8
Total - Environment	6.9	7.7	N/A	6.5	N/A	14.1
Innovation and Renewal
Refund of Previous Years' Expenditures	0.1	0.4	N/A	0.5	N/A	0.5
Service and Service Fees	0.0	0.0	N/A	0.0	N/A	0.0
Privileges, Licences and Permits	5.1	4.5	N/A	4.0	N/A	6.6
Return on Investments	2.6	2.3	N/A	1.4	N/A	7.7
Proceeds from Sales of Crown Assets	1.8	2.0	N/A	1.9	N/A	2.6
Other non-tax revenues	2.0	2.9	N/A	2.7	N/A	2.5
Total - Innovation and Renewal	11.7	12.1	N/A	10.5	N/A	19.9
Rural and Co-operatives Secretariats
Refund of Previous Years' Expenditures	0.0	0.0	N/A	0.0	N/A	0.1
Service and Service Fees	-	0.0	N/A	0.0	N/A	0.0
Privileges, Licences and Permits	-	0.0	N/A	0.0	N/A	0.0
Return on Investments	-	0.2	N/A	0.1	N/A	0.5
Proceeds from Sales of Crown Assets	-	0.0	N/A	0.0	N/A	0.0
Other non-tax revenues	0.1	0.3	N/A	0.2	N/A	0.4
Total - Rural and Co-operatives Secretariats	0.1	0.6	N/A	0.3	N/A	1.0
National Farm Products Council
Refund of Previous Years' Expenditures	0.0	0.0	N/A	0.0	N/A	0.0
Service and Service Fees	-	0.0	N/A	0.0	N/A	0.0
Privileges, Licences and Permits	-	0.0	N/A	0.0	N/A	0.0
Return on Investments	-	0.0	N/A	0.0	N/A	0.3
Proceeds from Sales of Crown Assets	-	0.0	N/A	0.0	N/A	0.0
Other non-tax revenues	-	0.0	N/A	0.1	N/A	0.1
Total - National Farm Products Council	0.0	0.1	N/A	0.2	N/A	0.4
Total Non-respendable Revenue	74.7	44.3	N/A	32.7	N/A	58.4
Total Respendable and Non-Respendable Revenue	116.8	89.9	60.4	93.2	60.4	104.2

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)/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.

Non-respendable revenues include such items as refunds of previous years' expenditures, proceeds from the sales of Crown Assets, privileges, licences and permits. Non-respendable revenues are higher this year mainly due to an increase in Return on Investments of Farm Credit Canada.

The figures in the above tables have been rounded. 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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