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Sources of Respendable and Non-Respendable Revenue
| Forecast Revenue 2011–12 | Planned Revenue 2012–13 | Planned Revenue 2013–14 | Planned Revenue 2014–15 | |
|---|---|---|---|---|
| *Minor differences are due to rounding **Excludes ''Deferred Spectrum Auction Revenues" received in prior years |
||||
| The Canadian marketplace is efficient and competitive | ||||
| Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Administration | 39.8 | 41.2 | 41.6 | 41.6 |
| Corporations Regulation | 8.8 | 8.9 | 9.0 | 9.0 |
| Canadian Intellectual Property Office (CIPO) Revolving fund | 146.2 | 146.1 | 147.1 | 148.6 |
| Competition Law Enforcement | ||||
| Competition Law and Policy | 11.0 | 10.5 | 10.5 | 10.5 |
| Subtotal | 205.9 | 206.7 | 208.3 | 209.8 |
| Advancement in science and technology, knowledge and innovation strengthen the Canadian Economy | ||||
| Information and Communication Technologies Research and Innovation | ||||
| Communications Research | 11.4 | 12.5 | 12.5 | 12.5 |
| Subtotal | 11.4 | 12.5 | 12.5 | 12.5 |
| Internal Services | ||||
| Interdepartmental provision of internal support services | 5.0 | 5.0 | 5.0 | 5.0 |
| Total Respendable Revenue | 222.3 | 224.2 | 225.8 | 227.3 |
| Forecast Revenue 2011–12 | Planned Revenue 2012–13 | Planned Revenue 2013–14 | Planned Revenue 2014–15 | |
|---|---|---|---|---|
| *Minor differences are due to rounding **Excludes ''Deferred Spectrum Auction Revenues" received in prior years |
||||
| The Canadian marketplace is efficient and competitive | ||||
| Marketplace Frameworks and Regulations | ||||
| Bankruptcy and Insolvency Administration | 5.4 | 4.7 | 5.2 | 5.2 |
| Corporations Regulation (including NUANS) | 3.5 | 3.4 | 3.3 | 3.3 |
| Trade Measurement Regulation | 1.0 | 1.1 | 1.1 | 1.1 |
| Competition Law Enforcement | ||||
| Fines | 23.5 | 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 | 9.0 | 9.0 | 9.0 | 9.0 |
| Radio/Spectrum licences – Renewals | 255.0 | 272.0 | 277.0 | 277.0 |
| Radio and terminal equipment approval | 0.6 | 0.6 | 0.6 | 0.6 |
| Subtotal | 298.0 | 297.7 | 303.2 | 303.2 |
| Advancement 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 | 99.1 | 131.9 | 180.9 | 185.6 |
| Subtotal | 100.6 | 133.4 | 182.4 | 187.1 |
| Canadian businesses and communities are competitive | ||||
| Small Business Research, Advocacy and Services | ||||
| Canada Small Business Financing Act Fees (CSBFA) | 50.7 | 50.7 | 52.8 | 54.8 |
| Return on Investment | 41.0 | 39.0 | 40.0 | 44.0 |
| Industrial Competitiveness and Capacity | ||||
| Receipts from Repayable Contributions | 44.9 | 31.8 | 30.7 | 33.2 |
| Loan Guarantees | 2.1 | 1.9 | 1.7 | 1.5 |
| Subtotal | 138.7 | 123.4 | 125.3 | 133.5 |
| Total Non-Respendable Revenue | 537.3 | 554.5 | 610.8 | 623.7 |
| Total Respendable and Non-respendable Revenue | 759.6 | 778.7 | 836.6 | 851.1 |