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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Environmental Knowledge, Technology, Information and Measurement | ||||
| Collaborative research agreements and research services | 5.5 | 5.5 | 5.5 | 5.5 |
| Subtotal | 5.5 | 5.5 | 5.5 | 5.5 |
| On-Farm Action | ||||
| Community Pastures | 21.8 | 21.8 | 21.8 | 21.8 |
| Subtotal | 21.8 | 21.8 | 21.8 | 21.8 |
| Business Risk Management | ||||
| AgriStability - Admin. Fees | 5.5 | 5.5 | 5.5 | 5.5 |
| Subtotal | 5.5 | 5.5 | 5.5 | 5.5 |
| Food Safety and Biosecurity Risk Management Systems | ||||
| Collaborative research agreements and research services | 1.5 | 1.5 | 1.5 | 1.5 |
| Subtotal | 1.5 | 1.5 | 1.5 | 1.5 |
| Science, Innovation and Adoption | ||||
| Collaborative research agreements and research services | 15.0 | 15.0 | 15.0 | 15.0 |
| Subtotal | 15.0 | 15.0 | 15.0 | 15.0 |
| Internal Services | ||||
| Interdepartmental Provision of Internal Support Services | 10.0 | 10.2 | 10.2 | 10.2 |
| Subtotal | 10.0 | 10.2 | 10.2 | 10.2 |
| Canadian Pari-Mutuel Agency | ||||
| Canadian Pari-Mutuel Agency Revolving Fund | 11.2 | 10.7 | 10.8 | 11.4 |
| Subtotal | 11.2 | 10.7 | 10.8 | 11.4 |
| Total Respendable Revenue | 70.5 | 70.2 | 70.3 | 70.9 |
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Environmental Knowledge, Technology, Information and Measurement | ||||
| Refund of Previous Years' Expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | 0.0 | 0.0 | 0.0 | 0.0 |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | 0.1 | 0.1 | 0.1 | 0.1 |
| Other non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.2 | 0.2 | 0.2 | 0.2 |
| On-Farm Action | ||||
| Refund of Previous Years' Expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Service and Service Fees | (0.0) | (0.0) | (0.0) | (0.0) |
| Privileges, Licences and Permits | 0.0 | 0.0 | 0.0 | 0.0 |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | 1.3 | 1.3 | 1.3 | 1.3 |
| Other non-tax revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 1.6 | 1.6 | 1.6 | 1.6 |
| Business Risk Management | ||||
| Refund of Previous Years' Expenditures | 7.0 | 2.1 | 2.1 | 2.1 |
| Service and Service Fees | 1.0 | 1.0 | 1.0 | 1.0 |
| Privileges, Licences and Permits | - | - | - | - |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | - | - | - | - |
| Other non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 8.0 | 3.1 | 3.1 | 3.1 |
| Food Safety and Biosecurity Risk Management Systems | ||||
| Refund of Previous Years' Expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | 0.2 | 0.2 | 0.2 | 0.2 |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | - | - | - | - |
| Other non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.4 | 0.4 | 0.4 | 0.4 |
| Trade and Market Development | ||||
| Refund of Previous Years' Expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | - | - | - | - |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | 0.0 | 0.0 | 0.0 | 0.0 |
| Other non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Regulatory Efficiency Facilitation | ||||
| Refund of Previous Years' Expenditures | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 |
| Farm Products Council of Canada | ||||
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 |
| Science, Innovation and Adoption | ||||
| Refund of Previous Years' Expenditures | 1.2 | 1.2 | 1.2 | 1.2 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | 4.4 | 4.4 | 4.4 | 4.4 |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | 3.2 | 3.2 | 3.2 | 3.2 |
| Other non-tax revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 8.9 | 8.9 | 8.9 | 8.9 |
| Agri-Business Development | ||||
| Refund of Previous Years' Expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | - | - | - | - |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | 0.2 | 0.2 | 0.2 | 0.2 |
| Other non-tax revenues | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | ||||
| Rural and Co-operatives Development | ||||
| Refund of Previous Years' Expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
| Service and Service Fees | - | - | - | - |
| Privileges, Licences and Permits | 0.0 | 0.0 | 0.0 | 0.0 |
| Return on Investments | - | - | - | - |
| Proceeds from Sales of Crown Assets | - | - | - | - |
| Other non-tax revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Internal Services | ||||
| Refund of Previous Years' Expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
| Service and Service Fees | 0.1 | 0.1 | 0.1 | 0.1 |
| Privileges, Licences and Permits | 1.9 | 1.9 | 1.9 | 1.9 |
| Return on Investments | 2.0 | 2.7 | 2.7 | 2.7 |
| Proceeds from Sales of Crown Assets | 0.1 | 0.1 | 0.1 | 0.1 |
| Other non-tax revenues | 7.7 | 7.7 | 7.7 | 7.7 |
| Subtotal | 12.1 | 12.8 | 12.8 | 12.8 |
| Total Non-respendable Revenue | 31.6 | 27.4 | 27.4 | 27.4 |
| Total Respendable and Non-respendable Revenue | 102.1 | 97.7 | 97.7 | 98.3 |
Respendable revenues are generated by the Community Pastures Program, collaborative research agreements and research services, administration fees related to the AgriStability program, the provision of internal support services to other organizations, and the Canadian Pari-Mutuel Agency Revolving Fund. In accordance with governmental policy, the Department can generate and spend up to 125 percent 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, licenses and permits. Non-respendable revenues for 2011-12 are slightly higher than 2012-13, 2013-14 and 2014-15 mainly due to Refund of Previous Years' Expenditures under the Business Risk Management Program Activity which includes amounts to be recovered from provinces for payments made by the Department, which vary from year to year.
The figures in the above tables have been rounded. 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.
