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Table 2: Sources of Respendable and Non–Respendable Revenue*
| ($ millions) | Actual 2005–06 |
Actual 2006–07 |
2007–08 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||
| A Fair, Efficient and Competitive Marketplace | ||||||
| Operations Sector – Marketplace | ||||||
| Bankruptcy and Insolvency Administration | 31.9 | 32.3 | 31.9 | 31.9 | 31.9 | 31.9 |
| Corporations Regulation | 7.9 | 8.6 | 8.4 | 8.4 | 8.6 | 8.6 |
| Competition Bureau | ||||||
| Competition Law and Policy | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| Canadian Intellectual Property Office – Revolving Fund ** | 137.3 | 148.5 | 139.1 | 139.1 | 139.1 | 149.0 |
| Subtotal | 187.5 | 199.9 | 189.9 | 189.9 | 190.1 | 200.0 |
| An Innovative Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 8.4 | 8.9 | 8.7 | 8.7 | 10.8 | 10.8 |
| Subtotal | 8.4 | 8.9 | 8.7 | 8.7 | 10.8 | 10.8 |
| Total Respendable Revenue | 195.9 | 208.8 | 198.5 | 198.5 | 200.9 | 210.8 |
*Minor differences are due to rounding.
** As a Special Operating Agency within Industry Canada, with a revolving fund authority, the Canadian Intellectual Property Office finances its operations entirely from revenues generated by fees received from the provision of intellectual property (IP) services.
| ($ millions) | Actual 2005–06 |
Actual 2006–07 |
2007–08 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||
| A Fair, Efficient and Competitive Marketplace | ||||||
| Operations Sector – Marketplace | ||||||
| Bankruptcy and Insolvency Supervision | 1.0 | 2.7 | 4.1 | 4.9 | ||
| Corporations Regulations (including NUANS) | 1.6 | 3.2 | 2.8 | 7.1 | ||
| Trade Measurement Regulation | 1.6 | 1.2 | 1.6 | 1.0 | ||
| Prior Year Refunds, interest and others *** | 26.7 | 24.6 | – | 19.3 | ||
| Competition Bureau – Marketplace | ||||||
| Fines | 8.1 | 6.6 | – | 14.7 | ||
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | 0.1 | 0.1 | ||
| Prior Year Refunds, interest and other *** | 2.2 | 4.3 | – | 4.9 | ||
| Spectrum, Information Technologies and Telecommunications Sector – Marketplace ** | 205.6 | 205.0 | 210.9 | 205.6 | ||
| Office of Consumer Affairs – Prior Year Refunds, interest and other | 0.1 | |||||
| Subtotal | 247.0 | 247.7 | 219.6 | 257.7 | ||
| An Innovative Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 1.5 | 3.0 | 1.5 | 2.0 | ||
| Technology Partnerships Canada – Special Operating Agency | ||||||
| Receipts from Repayable Contributions | 79.9 | 92.0 | 101.8 | 140.3 | ||
| Prior Year Refunds, interest and other *** | 11.3 | 22.9 | – | 12.2 | ||
| Spectrum, Information Technologies and Telecommunications Sector | ||||||
| Receipts from Repayable Contributions | – | 5.7 | ||||
| Prior Year Refunds, interest and other *** | – | 0.3 | ||||
| Subtotal | 92.8 | 117.9 | 103.3 | 160.5 | ||
| Competitive Industries and Sustainable Communities | ||||||
| Spectrum, Information Technologies and Telecommunications Sector – Economic Development | 2.1 | 1.9 | – | 0.7 | ||
| Operations Sector – Economic Development | ||||||
| Small Business Loans Act (SBLA)/Canada Small Business Financing Act (CSBFA) Service Fees | 59.3 | 60.0 | 59.3 | 56.6 | ||
| Receipts from Repayable Contributions | 20.3 | 7.9 | 12.0 | 7.8 | ||
| Return on Investment | 18.2 | 21.1 | 21.0 | 21.7 | ||
| Prior Year Refunds, interest and other *** | 3.0 | 16.0 | – | 2.7 | ||
| Industry Sector – Economic Development | ||||||
| Receipts from Repayable Contributions | 32.9 | 40.1 | 41.1 | 47.8 | ||
| Prior Year Refunds, interest and other *** | 9.9 | 9.7 | – | 13.7 | ||
| Subtotal | 145.7 | 156.7 | 133.5 | 151.0 | ||
| Total Non–Respendable Revenue | 485.4 | 522.3 | 456.3 | 569.2 | ||
*Minor differences are due to rounding.
** Revenues do not include deferred revenues being realized in relationship to the amortization of licence fee revenue received in previous years.
*** Certain non-respendable revenue cannot be planned for given the nature of the revenue.
