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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


Program Activity 2008-09
Actual
($ millions)
2009-10
Actual
($ millions)
2010-11 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual1
Environmental Knowledge, Technology, Information and Measurement
Collaborative research agreements and research services 2.1 - 5.5 5.5 5.5 -
Subtotal 2.1 - 5.5 5.5 5.5 -
On-Farm Action
Community Pastures 15.4 17.1 20.4 20.4 20.4 17.2
Subtotal 15.4 17.1 20.4 20.4 20.4 17.2
Business Risk Management
AgriStability - Admin. Fees 3.5 1.7 5.5 5.5 5.5 0.2
Subtotal 3.5 1.7 5.5 5.5 5.5 0.2
Food Safety and Biosecurity Risk Management Systems
Collaborative research agreements and research services - - 1.5 1.5 1.5 -
Subtotal - - 1.5 1.5 1.5 -
Science, Innovation and Adoption
Collaborative research agreements and research services 11.0 10.4 15.0 15.0 15.0 12.0
Subtotal 11.0 10.4 15.0 15.0 15.0 12.0
Canadian Pari-Mutuel Agency
Canadian Pari-Mutuel Agency Revolving Fund 13.8 12.3 13.8 13.8 13.8 11.7
Subtotal 13.8 12.3 13.8 13.8 13.8 11.7
Total Respendable Revenue 45.8 41.5 61.7 61.7 61.7 41.2

 

Non-Respendable Revenue


Program Activity 2008-09
Actual2
($ millions)
2009-10
Actual
($ millions)
2010-11 ($ millions)
Planned
Revenue
Actual1
Environmental Knowledge, Technology, Information and Measurement
Refund of Previous Years' Expenditures   0.2 0.3 0.0
Service and Service Fees   0.0 0.0 0.0
Privileges, Licences and Permits   0.0 (0.0) 0.0
Return on Investments   - - -
Proceeds from Sales of Crown Assets   0.0 0.0 0.0
Other Non-tax Revenues   0.1 0.0 1.2
Subtotal - 0.3 0.4 1.3
On-Farm Action
Refund of Previous Years' Expenditures   0.0 0.0 0.1
Service and Service Fees   0.2 0.0 0.4
Privileges, Licences and Permits   0.0 0.0 0.1
Return on Investments   - - -
Proceeds from Sales of Crown Assets   0.8 1.0 1.0
Other Non-tax Revenues   0.1 0.0 0.2
Subtotal - 1.2 1.1 1.8
Business Risk Management
Refund of Previous Years' Expenditures   2.8 2.7 3.6
Service and Service Fees   1.0 1.0 1.2
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   0.0 0.0 -
Other Non-tax Revenues   1.0 0.1 0.3
Subtotal - 4.8 3.8 5.1
Food Safety and Biosecurity Risk Management System
Refund of Previous Years' Expenditures   0.4 0.5 0.2
Service and Service Fees   - - -
Privileges, Licences and Permits   0.2 0.1 0.2
Return on Investments   - - -
Proceeds from Sales of Crown Assets   0.1 0.1 0.0
Other Non-tax Revenues   3.4 0.6 3.0
Subtotal - 4.1 1.3 3.4
Trade and Market Development
Refund of Previous Years' Expenditures   0.2 0.1 0.2
Service and Service Fees   - - -
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   0.0 0.0 0.0
Other Non-tax Revenues   0.9 1.2 0.1
Subtotal - 1.0 1.3 0.2
Regulatory Efficiency Facilitation
Refund of Previous Years' Expenditures   - - 0.0
Service and Service Fees   - - -
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   - - -
Other Non-tax Revenues   0.0 0.0 0.0
Subtotal - 0.0 0.0 0.0
Farm Products Council of Canada
Refund of Previous Years' Expenditures   - - 0.0
Service and Service Fees   - - -
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   - - -
Other Non-tax Revenues   - - -
Subtotal - - - 0.0
Science, Innovation and Adoption
Refund of Previous Years' Expenditures   0.7 0.4 1.5
Service and Service Fees   0.0 0.0 0.0
Privileges, Licences and Permits   5.4 5.7 5.0
Return on Investments   - - -
Proceeds from Sales of Crown Assets   2.3 2.2 2.9
Other Non-tax Revenues   0.6 0.9 2.5
Subtotal - 9.0 9.2 11.8
Agri-Business Development
Refund of Previous Years' Expenditures   0.1 0.2 0.1
Service and Service Fees   - - -
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   - - -
Other Non-tax Revenues   2.4 3.5 0.2
Subtotal - 2.5 3.7 0.2
Rural and Co-operatives Development
Refund of Previous Years' Expenditures   0.0 0.0 0.0
Service and Service Fees   - - -
Privileges, Licences and Permits   - - 0.0
Return on Investments   - - -
Proceeds from Sales of Crown Assets   - - -
Other Non-tax Revenues   0.2 0.0 0.9
Subtotal - 0.2 0.0 0.9
Canadian Pari-Mutuel Agency
Refund of Previous Years' Expenditures   - - -
Service and Service Fees   - - -
Privileges, Licences and Permits   - - -
Return on Investments   - - -
Proceeds from Sales of Crown Assets   - - -
Other Non-tax Revenues   - - -
Subtotal - - - -
Internal Services
Refund of Previous Years' Expenditures   1.2 4.7 0.2
Service and Service Fees   0.1 0.0 0.1
Privileges, Licences and Permits   1.6 1.9 1.3
Return on Investments   19.7 2.4 19.0
Proceeds from Sales of Crown Assets   0.5 0.5 0.3
Other Non-tax Revenues   7.3 4.8 8.0
Subtotal - 30.3 14.4 29.0
Total Non-Respendable Revenue 58.4 53.6 35.2 53.8
Total Respendable and Non-Respendable Revenue 104.2 95.1 96.9 95.0

Notes:
1 This reflects revenue received by the department from April 1, 2010 to March 31, 2011.
2 Refer to AAFC's 2008-09 DPR for detailed financial information for 2008-09. Historical comparison is not possible as AAFC's 2008-09 actual expenditures are not available since the financial coding for the year does not allow a crosswalk of the data between 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 AgriStability program, and the Canadian Pari-Mutuel Agency Revolving Fund. In accordance with governmental 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. The 2008-09 fiscal year's non-respendable revenues were higher than 2009-10 and 2010-11 due to the 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.