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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Sources of Respendable Revenue
| Program Activity | Forecast Revenue 2010–112 |
Planned Revenue 2011–123 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Quality Assurance Program (RF)1 | 27,672 | 26,202 | 26,202 | 26,202 |
| Quantity Assurance Program (RF)1 | 11,069 | 10,540 | 10,540 | 10,540 |
| Producer Protection Program (RF)1 | 791 | 441 | 441 | 441 |
| Total Respendable Revenue | 39,532 | 37,183 | 37,183 | 37,183 |
1 (RF) represents Revolving Fund activities.
2 2010-2011 forecasted revenue is based on the forecasted fee revenue generated from handling of 53.3 million tonnes of grain.
3 2011-2012 planned revenue differs from Main Estimates because planned revenue includes projected revenue earned through fees of approximately $37.18 million based on forecasted fee revenues from handling 50.0 million tonnes of grain. Main Estimates reflects the authority limit of respendable revenue for 2011-2012 of $42.88 million. The CGC has authority to respend all but $0.12 million of its revenue earned which is reflected in 2011-2012 planned spending ($37.06 million).