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($ 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.