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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| The Canadian marketplace is efficient and competitive | ||||
| Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Administration | 36.2 | 39.8 | 40.8 | 40.8 |
| Corporations Regulation | 8.8 | 8.8 | 8.8 | 8.8 |
| Canadian Intellectual Property Office Revolving Fund | 146.5 | 145.0 | 146.3 | 148.5 |
| Competition Law Enforcement | ||||
| Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 |
| Subtotal | 202.1 | 204.1 | 206.5 | 208.7 |
| Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy | ||||
| Information and Communication Technologies Research and Innovation | ||||
| Communications Research | 8.7 | 8.7 | 8.7 | 8.7 |
| Subtotal | 8.7 | 8.7 | 8.7 | 8.7 |
| Total Respendable Revenue | 210.8 | 212.8 | 215.1 | 217.3 |
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| The Canadian marketplace is efficient and competitive | ||||
| Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Supervision | 6.1 | 6.1 | 7.9 | 8.8 |
| Corporations Regulation (including NUANS) | 3.1 | 3.2 | 3.3 | 3.4 |
| Trade Measurement Regulation | 0.9 | 0.9 | 0.9 | 0.9 |
| Competition Law Enforcement | ||||
| Fines | 14.0 | 7.0 | 7.0 | 7.0 |
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | 0.1 | 0.1 |
| Spectrum, Telecommunications and the Online Economy |
||||
| Radio/Spectrum licences – New and Amended | 7.0 | 7.0 | 7.0 | 7.0 |
| Radio licences – Renewals | 87.4 | 87.4 | 87.4 | 87.4 |
| Spectrum licences – Renewals | 135.6 | 135.6 | 135.6 | 135.6 |
| Radio and terminal equipment approval | 0.6 | 0.6 | 0.6 | 0.6 |
| Subtotal | 254.8 | 247.9 | 249.8 | 250.8 |
| Advancements in science and technology, knowledge, and innovation strengthen the Canadian Economy | ||||
| Information and Communication Technologies Research and Innovation | ||||
| Communications Research | 1.5 | 1.5 | 1.5 | 1.5 |
| Research and Development Financing | ||||
| Receipts from Repayable Contributions | 112.4 | 119.7 | 149.5 | 152.2 |
| Subtotal | 113.9 | 121.2 | 151.0 | 153.7 |
| Canadian businesses and communities are competitive | ||||
| Small Business Research, Advocacy and Services | ||||
| Small Business Loans Act / Canada Small Business Financing Act Fees | 49.3 | 50.9 | 52.5 | 53.5 |
| Return on Investment | 9.0 | 17.0 | 32.0 | 41.0 |
| Industrial Competitiveness and Capacity | ||||
| Receipts from Repayable Contributions | 46.4 | 50.3 | 33.8 | 31.4 |
| Loan Guarantees | 2.4 | 2.2 | 2.0 | 1.8 |
| Subtotal | 107.0 | 120.4 | 120.3 | 127.7 |
| Total Non-Respendable Revenue | 475.7 | 489.5 | 521.1 | 532.1 |
| Total Respendable and Non-Respendable Revenue** | 686.5 | 702.3 | 736.3 | 749.5 |
*Minor differences are due to rounding.
**Excludes ''Deferred Spectrum Auction Revenues" received in previous years.
