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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Quality Assurance Program | 29,399 | 26,455 | 29,159 | 29,159 | 29,159 | 31,694 |
| Quantity Assurance Program | 11,966 | 10,846 | 11,719 | 11,719 | 11,719 | 13,262 |
| Grain Quality Research Program | - | - | - | - | - | - |
| Producer Protection Program | 440 | 474 | 492 | 492 | 492 | 524 |
| Internal Services | - | - | - | - | - | - |
| Total Respendable Revenue | 41,805 | 37,775 | 41,370 | 41,370 | 41,370 | 45,480 |
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 CGC Revolving Fund. These amounts are determined using the accrual basis of accounting. Actual Respendable Revenue beginning in 2008-09 is based on Public Accounts (as instructed by Treasury Board). These amounts are determined using the modified cash basis of accounting.
