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Table 1: Sources of Respendable and Non-Respendable Revenue
| Actual 2006�07 |
Actual 2007�08 |
2008�09 | ||||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | |||
| A Fair, Efficient and Competitive Marketplace | ||||||
| Small Business and Marketplace Services and Regional Operations Sector � Marketplace | ||||||
| Bankruptcy and Insolvency Administration | 32.3 | 31.9 | 31.9 | 31.9 | 32.8 | 32.8 |
| Corporations Regulation | 8.6 | 8.6 | 8.1 | 8.1 | 9.2 | 9.2 |
| Competition Bureau | ||||||
| Competition Law and Policy | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.6 |
| Canadian Intellectual Property Office � Revolving Fund* | 148.5 | 149.0 | 139.5 | 139.5 | 139.5 | 145.6 |
| Subtotal | 199.9 | 200.0 | 189.9 | 189.9 | 192.0 | 198.0 |
| An Innovative Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 8.9 | 10.8 | 8.7 | 8.7 | 10.8 | 10.8** |
| Subtotal | 8.9 | 10.8 | 8.7 | 8.7 | 10.8 | 10.8 |
| Total Respendable Revenue | 208.8 | 210.8 | 198.6 | 198.6 | 202.8 | 208.9 |
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.
** Variance is a result of increased respendable revenues from collaborative
research agreements and joint campus operation activities.
| Actual 2006�07 |
Actual 2007�08 |
2008�09 | ||||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | |||
| A Fair, Efficient and Competitive Marketplace | ||||||
| Small Business and Marketplace Services and Regional Operations Sector � Marketplace | ||||||
| Bankruptcy and Insolvency Supervision | 2.7 | 4.9 | - | 3.1 | - | 5.7 |
| Corporations Regulations (including NUANS) | 3.2 | 7.1 | - | 3.6 | - | 2.6 |
| Trade Measurement Regulation | 1.2 | 1.0 | - | 1.3 | - | 1.1 |
| Prior Year Refunds, interest and others* | 24.6 | 19.3 | - | - | - | 16.1 |
| Competition Bureau � Marketplace | ||||||
| Fines | 6.6 | 14.7 | 7.0 | 14.3 | ||
| Consumer Labelling and Advertising Regulation | 0.1 | 0.1 | - | 0.1 | - | 0.1 |
| Prior Year Refunds, interest and other* | 4.3 | 4.9 | 2.6 | 0.0 | ||
| Spectrum, Information Technologies and Telecommunications Sector � Marketplace** | 205 | 205.6 | - | 215.6 | - | 4,481.3 |
| Office of Consumer Affairs � Prior Year Refunds, interest and other* | - | 0.1 | - | - | - | 0.1 |
| Policy Sector � Marketplace � Prior Year Refunds, interest and other* | - | - | - | - | - | 0.1 |
| Subtotal | 247.7 | 257.7 | - | 233.3 | - | 4,521.4 |
| An Innovative Economy | ||||||
| Communications Research Centre Canada | ||||||
| Communications Research | 3.0 | 2.0 | - | 1.5 | - | 2.7*** |
| Industrial Technologies Office � Special Operating Agency | ||||||
| Receipts from Repayable Contributions | 92.0 | 140.3 | - | 111.0 | - | 93.7 |
| Prior Year Refunds, interest and other* | 22.9 | 12.2 | - | - | - | 18.4 |
| Spectrum, Information Technologies and Telecommunications Sector | ||||||
| Receipts from Repayable Contributions | - | 5.7 | - | - | - | 0.0 |
| Prior Year Refunds, interest and other* | - | 0.3 | - | - | - | 0.0 |
| Subtotal | 117.9 | 160.5 | - | 112.5 | - | 114.7 |
| Competitive Industries and Sustainable Communities | ||||||
| Spectrum, Information Technologies and Telecommunications Sector � Economic Development | 1.9 | 0.7 | - | - | - | 0.5 |
| Small Business and Marketplace Services and Regional Operations Sector � Economic Development | ||||||
| SBLA/CSBFA Fees | 60.0 | 56.6 | - | 54.7 | - | 51.0 |
| Receipts from Repayable Contributions | 7.9 | 7.8 | - | 12.0 | - | 3.9 |
| Return on Investment | 21.1 | 21.7 | - | 20.1 | - | 16.6 |
| Prior Year Refunds, interest and other * | 16.0 | 2.7 | - | - | - | 4.3 |
| Industry Sector � Economic Development | ||||||
| Receipts from Repayable Contributions | 40.1 | 47.8 | - | 42.8 | - | 46.2 |
| Prior Year Refunds, interest and other* | 9.7 | 13.7 | - | - | - | 8.8 |
| Policy Sector � Economic Development � Prior Year Refunds, interest and other * | - | - | - | - | - | 0.1 |
| Subtotal | 156.7 | 151.0 | - | 129.6 | - | 131.3 |
| Total Non-Respendable Revenue | 522.3 | 569.2 | - | 475.4 | - | 4,767.5 |
| Total Respendable and Non-Respendable Revenue |
731.1 | 780.0 | 198.6 | 674.0 | 202.8 | 4,976.3 |
Minor differences are due to rounding.
* Certain non-respendable revenue cannot be planned for, given the nature of the revenue.
** Revenues do not include deferred revenues being realized in relationship to the
amortization of licence fee revenue received in previous years. Actuals 2008�09 include revenues from an auction sale in
the amount of $4.3 billion, plus revenues from radio/spectrum licences of $226.7 million and from radio and terminal equipment
approval of $0.7 million. See Table 2: User Fees / External Fees for more details. Following the recommendations made in
the Auditor General's report released in May 2008, Industry Canada has agreed to take the necessary steps to improve the
way it currently reports on its spectrum revenues; continuing efforts are being deployed to implement a detailed report
presentation for future reporting exercises.
*** Variance is a result of increased licensing and sale of intellectual property.
