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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 |
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.