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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.