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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
($ millions)
| 2007-08 | 2008-09 | 2009-10 | ||||
|---|---|---|---|---|---|---|
| Actual Revenue | Actual Revenue | Main Estimates | Planned Revenue | Total Authorities | Actual Revenue1 | |
| Environmental Knowledge, Technology, Information and Measurement | ||||||
| Collaborative research agreements and research services | 0.1 | 2.1 | 5.5 | 5.5 | 5.5 | - |
| Total - Environmental Knowledge, Technology, Information and Measurement | 0.1 | 2.1 | 5.5 | 5.5 | 5.5 | - |
| On-Farm Action | ||||||
| Community Pastures | 18.0 | 15.4 | 19.1 | 19.1 | 19.1 | 17.1 |
| Total - On-Farm Action | 18.0 | 15.4 | 19.1 | 19.1 | 19.1 | 17.1 |
| Business Risk Management | ||||||
| AgriStability - Admin. Fees | - | 3.5 | 5.5 | 5.5 | 5.5 | 1.7 |
| Canadian Agricultural Income Stabilization (CAIS) - Admin. Fees | 3.8 | - | - | - | - | - |
| Total - Business Risk Management | 3.8 | 3.5 | 5.5 | 5.5 | 5.5 | 1.7 |
| Food Safety and Biosecurity Risk Management Systems | ||||||
| Collaborative research agreements and research services | 0.1 | - | 1.5 | 1.5 | 1.5 | - |
| Total - Food Safety and Biosecurity Risk Management Systems | 0.1 | - | 1.5 | 1.5 | 1.5 | - |
| Science, Innovation and Adoption | ||||||
| Collaborative research agreements and research services | 9.8 | 11.0 | 15.0 | 15.0 | 15.0 | 10.4 |
| Total - Science, Innovation and Adoption | 9.8 | 11.0 | 15.0 | 15.0 | 15.0 | 10.4 |
| Canadian Pari-Mutuel Agency | ||||||
| Canadian Pari-Mutuel Agency Revolving Fund | 13.9 | 13.8 | 13.7 | 13.7 | 13.7 | 12.3 |
| Total - Canadian Pari-Mutuel Agency | 13.9 | 13.8 | 13.7 | 13.7 | 13.7 | 12.3 |
| Total Respendable Revenue | 45.7 | 45.8 | 60.3 | 60.3 | 60.3 | 41.5 |
Non-Respendable Revenue
($ millions)
| 2007-08* | 2008-09* | 2009-10 | ||||
|---|---|---|---|---|---|---|
| Actual Revenue | Actual Revenue | Main Estimates | Planned Revenue | Authorities | Actual Revenue1 | |
| Environmental Knowledge, Technology, Information and Measurement | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.1 | N/A | 0.2 | ||
| 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 | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.5 | N/A | 0.0 | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 0.1 | ||
| Total - Environmental Knowledge, Technology, Information and Measurement | - | - | N/A | 0.6 | N/A | 0.3 |
| On-Farm Action | ||||||
| Refund of Previous Years' Expenditure | N/A | 0.1 | N/A | 0.0 | ||
| Service and Service Fees | N/A | 0.0 | N/A | 0.2 | ||
| Privileges, Licences and Permits | N/A | 0.0 | N/A | 0.0 | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.4 | N/A | 0.8 | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 0.1 | ||
| Total On-Farm Action | - | - | N/A | 0.5 | N/A | 1.2 |
| Business Risk Management | ||||||
| Refund of Previous Years' Expenditures | N/A | 5.8 | N/A | 2.8 | ||
| Service and Service Fees | N/A | 0.7 | N/A | 1.0 | ||
| Privileges, Licences and Permits | N/A | 0.2 | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.1 | N/A | 0.0 | ||
| Other Non-tax Revenues | N/A | 0.4 | N/A | 1.0 | ||
| Total Business Risk Management | - | - | N/A | 7.2 | N/A | 4.8 |
| Food Safety and Biosecurity Risk Management System | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.3 | N/A | 0.4 | ||
| Service and Service Fees | N/A | 0.0 | N/A | - | ||
| Privileges, Licences and Permits | N/A | 0.3 | N/A | 0.2 | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.2 | N/A | 0.1 | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 3.4 | ||
| Total Food Safety and Biosecurity Risk Management System | - | - | N/A | 0.8 | N/A | 4.1 |
| Trade and Market Development | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.1 | N/A | 0.2 | ||
| Service and Service Fees | N/A | - | N/A | - | ||
| Privileges, Licences and Permits | N/A | - | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | - | N/A | 0.0 | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 0.9 | ||
| Total Trade and Market Development | - | - | N/A | 0.2 | N/A | 1.0 |
| Regulatory Efficiency Facilitation | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.2 | N/A | - | ||
| Service and Service Fees | N/A | 0.0 | N/A | - | ||
| Privileges, Licences and Permits | N/A | 0.3 | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.4 | N/A | - | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 0.0 | ||
| Total Regulatory Efficiency Facilitation | - | - | N/A | 0.8 | N/A | 0.0 |
| Farm Products Council of Canada | ||||||
| Refund of Previous Years' Expenditures | N/A | - | N/A | - | ||
| Service and Service Fees | N/A | - | N/A | - | ||
| Privileges, Licences and Permits | N/A | - | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | - | N/A | - | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | - | ||
| Total Farm Products Council of Canada | - | - | N/A | 0.0 | N/A | - |
| Science, Innovation and Adoption | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.3 | N/A | 0.7 | ||
| Service and Service Fees | N/A | - | N/A | 0.0 | ||
| Privileges, Licences and Permits | N/A | 5.2 | N/A | 5.4 | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 2.2 | N/A | 2.3 | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 0.6 | ||
| Total Science, Innovation and Adoption | - | - | N/A | 7.7 | N/A | 9.0 |
| Agri-Business Development | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.1 | N/A | 0.1 | ||
| Service and Service Fees | N/A | - | N/A | - | ||
| Privileges, Licences and Permits | N/A | 1.0 | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | 0.4 | N/A | - | ||
| Other Non-tax Revenues | N/A | 0.0 | N/A | 2.4 | ||
| Total Agri-Business Development | - | - | N/A | 1.6 | N/A | 2.5 |
| Rural and Co-operatives Development | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.1 | N/A | 0.0 | ||
| Service and Service Fees | N/A | - | N/A | - | ||
| Privileges, Licences and Permits | N/A | - | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | - | N/A | - | ||
| Other Non-tax Revenues | N/A | 0.3 | N/A | 0.2 | ||
| Total Rural and Co-operatives Development | - | - | N/A | 0.4 | N/A | 0.2 |
| Canadian Pari-Mutuel Agency | ||||||
| Refund of Previous Years' Expenditures | N/A | - | N/A | - | ||
| Service and Service Fees | N/A | - | N/A | - | ||
| Privileges, Licences and Permits | N/A | - | N/A | - | ||
| Return on Investments | N/A | - | N/A | - | ||
| Proceeds from Sales of Crown Assets | N/A | - | N/A | - | ||
| Other Non-tax Revenues | N/A | - | N/A | - | ||
| Total Canadian Pari-Mutuel Agency | - | - | N/A | - | N/A | - |
| Internal Services | ||||||
| Refund of Previous Years' Expenditures | N/A | 0.1 | N/A | 1.2 | ||
| Service and Service Fees | N/A | 0.0 | N/A | 0.1 | ||
| Privileges, Licences and Permits | N/A | 1.2 | N/A | 1.6 | ||
| Return on Investments | N/A | 4.1 | N/A | 19.7 | ||
| Proceeds from Sales of Crown Assets | N/A | 0.3 | N/A | 0.5 | ||
| Other Non-tax Revenues | N/A | 9.0 | N/A | 7.3 | ||
| Total Internal Services | - | - | N/A | 14.7 | N/A | 30.3 |
| Total Non-Respendable Revenue | 44.3 | 58.4 | N/A | 34.4 | N/A | 53.6 |
| Total Respendable and Non-Respendable Revenue | 89.9 | 104.2 | N/A | 94.7 | N/A | 95.1 |
Notes:
1 This reflects revenue received by the department from April 1, 2009 to March 31, 2010.
*Refer to AAFC's previous DPR detailed financial information for 2007-08 and 2008-09. Historical comparison is not possible as AAFC's 2007-08 and 2008-09 actual expenditures are not available since the financial coding for those years does not allow a crosswalk of the data between the former program activities and current program activities.
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% 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 were higher in 2008-09 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.
