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Table 1: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ thousands)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 
Quality Assurance Program 30,109 29,399 29,086 28,886 29,086 26,455
 
Quantity Assurance Program 12,101 11,966 11,690 11,554 11,690 10,846
 
Grain Quality Research Program - - - - - -
 
Producer Protection Program 506 440 489 825 489 474
Total Respendable Revenue 42,716 41,805 41,265 41,265 41,265 37,775

This table identifies all sources of revenue generated, excluding appropriation. Respendable revenues represent funds generated through fees and contracts for services rendered by the Canadian Grain Commission. These revenues are used to offset a portion of the costs of providing these services.

Actual Respendable Revenue for 2007-08 and previous years is based on the Audited Financial Statements of the Canadian Grain Commission Revolving Fund. These amounts are determined using the accrual basis of accounting. Actual Respendable Revenue for 2008-09 is based on Public Accounts (as instructed by Treasury Board). These amounts are determined using the modified cash basis of accounting.