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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 | |||
| The Canadian Marketplace is Efficient and Competitive | ||||||
| Marketplace Frameworks and Regulations | ||||||
| Bankruptcy and Insolvency Administration | 31.9 | 32.8 | 33.6 | 33.6 | 33.9 | 33.9 |
| Corporations Regulation | 8.6 | 9.2 | 8.6 | 8.6 | 8.6 | 8.2 |
| Canadian Intellectual Property Office (CIPO) Revolving Fund | 149.0 | 145.6 | 151.7 | 151.7 | 151.7 | 142.7 |
| Program Activity Total | 189.5 | 187.6 | 193.9 | 193.9 | 194.2 | 184.8 |
| Competition Law Enforcement and Advocacy | ||||||
| Competition Law and Policy | 10.5 | 10.6 | 10.5 | 10.5 | 10.5 | 10.3 |
| Program Activity Total | 10.5 | 10.6 | 10.5 | 10.5 | 10.5 | 10.3 |
| Strategic Outcome Total | 200.0 | 198.0 | 204.5 | 204.4 | 204.6 | 195.1 |
| Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 10.8 | 10.8 | 8.7 | 8.7 | 10.6 | 10.6 |
| Program Activity Total | 10.8 | 10.8 | 8.7 | 8.7 | 10.6 | 10.6 |
| Strategic Outcome Total | 10.8 | 10.8 | 8.7 | 8.7 | 10.6 | 10.6 |
| Total Respendable Revenue | 210.8 | 208.9 | 213.1 | 213.1 | 215.1 | 205.7 |
*Minor differences are due to rounding.
| Program Activity | Actual 2007–08 |
Actual 2008–09 |
2009–10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| The Canadian Marketplace is Efficient and Competitive | ||||||
| Marketplace Frameworks and Regulations | ||||||
| Bankruptcy and Insolvency Supervision | 4.9 | 5.7 | - | 4.9 | - | 8.8 |
| Corporations Regulation (including Newly Updated Automated Name Search) | 7.1 | 2.6 | - | 3.6 | - | 3.6 |
| Trade Measurement Regulation | 1.0 | 1.1 | - | 0.9 | - | 1.0 |
| Prior Year Refunds, Interest and Other** | 19.3 | 16.1 | - | 0.0 | - | 0.0 |
| Program Activity Total | 32.4 | 25.5 | - | 9.4 | - | 13.4 |
| Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | ||||||
| Radio Licences | 205.6 | 4,481.3 | - | 220.0 | - | 245.5 |
| Radio and Terminal Equipment Approval | - | 0.7 | - | 0.6 | ||
| Program Activity Total | 205.6 | 4,481.3 | - | 220.7 | - | 246.1 |
| Consumer Affairs Program | - | - | ||||
| Prior Year Refunds, Interest and Other** | 0.1 | 0.1 | - | 0.0 | - | 0.0 |
| Program Activity Total | 0.1 | 0.1 | - | 0.0 | - | 0.0 |
| Competition Law Enforcement and Advocacy | - | - | ||||
| Fines | 14.7 | 14.3 | - | 10.4 | - | 13.1 |
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | - | 0.1 | - | 0.1 |
| Prior Year Refunds, Interest and Other** | 4.9 | 0.0 | - | 2.6 | - | 0.0 |
| Public Policy Services — Prior Year Refunds, Interest, and Others** | 0.0 | 0.1 | - | 0.0 | - | 0.0 |
| Program Activity Total | 19.7 | 14.4 | - | 13.1 | - | 13.2 |
| Strategic Outcome Total | 257.7 | 4,521.4 | 0.0 | 243.2 | 0.0 | 272.7 |
| Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 2.0 | 2.7 | - | 1.5 | - | 1.5 |
| Program Activity Total | 2.0 | 2.7 | - | 1.5 | - | 1.5 |
| Industrial Technologies Office — Special Operating Agency | - | - | ||||
| Receipts from Repayable Contributions | 140.3 | 93.7 | - | 113.9 | - | 115.5 |
| Prior Year Refunds, Interest and Other** | 12.2 | 18.4 | - | - | 9.0 | |
| Program Activity Total | 152.5 | 112.1 | - | 113.9 | - | 124.5 |
| Knowledge Advantage in Targeted Canadian Industries | - | - | ||||
| Receipts from Repayable Contributions | 5.7 | 0.0 | - | 0.0 | - | 0.0 |
| Prior Year Refunds, Interest and Other** | 0.3 | 0.0 | - | - | 0.0 | |
| Program Activity Total | 6.0 | 0.0 | - | 0.0 | - | 0.0 |
| Strategic Outcome Total | 160.5 | 114.7 | - | 115.4 | - | 126.0 |
| Competitive Businesses are Drivers of Sustainable Wealth Creation | ||||||
| Global Reach and Agility in Targeted Canadian Industries | 0.7 | 0.5 | - | 0.0 | - | |
| Program Activity Total | 0.7 | 0.5 | - | 0.0 | - | |
| Entrepreneurial Economy | - | - | ||||
| Small Business Loans Act / Canada Small Business Financing Act Fees | 56.6 | 51.0 | - | 56.5 | - | 54.5 |
| Receipts from Repayable Contributions | 7.8 | 3.9 | - | 2.2 | - | 0.0 |
| Return on Investment | 21.7 | 16.6 | - | 18.0 | - | 16.8 |
| Prior Year Refunds, Interest and Other** | 2.7 | 4.3 | - | - | 5.3 | |
| Program Activity Total | 88.8 | 75.8 | - | 76.7 | - | 76.6 |
| Global Reach and Agility in Targeted Canadian Industries | - | - | ||||
| Receipts from Repayable Contributions | 47.8 | 46.2 | - | 66.3 | - | 55.4 |
| Prior Year Refunds, Interest and Other** | 13.7 | 8.8 | - | - | 8.6 | |
| Program Activity Total | 61.5 | 55.0 | - | 66.3 | - | 64.0 |
| Community, Economic, and Regional Development | - | - | ||||
| Receipts from Repayable Contributions | 0.0 | 0.0 | - | 0.0 | 0.0 | 2.1 |
| Prior Year Refunds, Interest and Other** | 0.0 | 0.1 | - | 0.0 | - | 1.0 |
| Program Activity Total | 0.0 | 0.1 | - | 0.0 | - | 3.1 |
| Strategic Outcome Total | 151.0 | 131.3 | 0.0 | 143.0 | 0.0 | 143.7 |
| Internal Services | ||||||
| Prior Year Refunds, Interest and Other** | 0.0 | 0.0 | - | 0.0 | - | 1.7 |
| Total Non-Respendable Revenue | 569.2 | 4,767.5 | - | 501.6 | - | 544.1 |
| Total Respendable and Non-Respendable Revenue | 780.0 | 4,976.3 | 213.1 | 714.7 | 215.1 | 749.8 |
* Minor differences are due to rounding.
** Certain non-respendable revenue cannot be planned for, given the nature of the revenue.
