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ARCHIVED - Canadian International Development Agency - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue

($ millions)

Program Activity 2008-09

Actual

2009-10

Actual

2010-11
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
*Discrepency between Form E and A attributable to an amount of $227,243,765 for MOV (Maintenance of Value) pour la IADB (Inter-American Development Bank)
Must be excluded since link to a balance sheet account instead of budgetary results.
Gain for revaluation at year end of International Financial Institutions liabilities 162.8 170.2       32.0*
Refund of previous year expenditures 13.9 14.2       17.2
 
Return on investments 5.2 3.8       3.0
Miscellaneous 0.3 1.0       0.3
Total Non-respendable Revenue 182.2 189.2 0.0 0.0 0.0 52.5

Source: Form E

The Agency's revenues totalled $52.5 million in 2010-2011 compared to $189.2 million in 2009-10. The difference is mainly explained by the variation in the gain for reevaluation due to the canadian dollar fluctuation.