This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
($ million) | Forecast Revenue 2007–08 | Planned Revenue 2008–09 | Planned Revenue 2009–10 | Planned Revenue 2010–11 |
Economic and Fiscal Policy Framework | ||||
Sale of departmental documents | 0.4 | 0.4 | 0.4 | 0.4 |
Total Respendable Revenue | 0.4 | 0.4 | 0.4 | 0.4 |
($ million) | Forecast Revenue 2007–08 | Planned Revenue 2008–09 | Planned Revenue 2009–10 | Planned Revenue 2010–11 |
Economic and Fiscal Policy Framework | ||||
Loans, Investments, and Advances | ||||
Canada Development Investment Corporation—Dividend | 226.5 | 186.4 | 186.4 | 186.4 |
Financial Consumer Agency of Canada | 0.2 | 0.2 | 0.2 | 0.2 |
Other Accounts | ||||
Refunds of previous years' expenditures—refund of salaries, goods, and services | 0.1 | 0.1 | 0.1 | 0.1 |
Adjustments to prior year's payables | 0.6 | 0.6 | 0.6 | 0.6 |
Sales of goods and services—sale of other publications | 0.1 | 0.1 | 0.1 | 0.1 |
Miscellaneous Non-Tax Revenues | ||||
Sale of real property to Canada Lands Company Limited | 7.7 | 3.5 | 3.5 | 3.5 |
Mortgage interest premium | 15.0 | 10.4 | 10.4 | 10.4 |
Sundries | 0.6 | 0.6 | 0.6 | 0.6 |
250.7 | 201.9 | 201.9 | 201.9 | |
Transfer and Taxation Payment Program | ||||
Loans, Investments, and Advances | ||||
Federal-provincial fiscal arrangements | 0.1 | 0.1 | 0.1 | 0.1 |
Municipal Development and Loan Board | 0.0 | 0.1 | 0.1 | 0.1 |
International Monetary Fund—Poverty Reduction and Growth Facility | 10.5 | 14.6 | 14.6 | 14.6 |
Other Fees and Charges—Fines, Penalties, and Forfeitures | ||||
Net gain on exchange | 77.7 | 77.7 | 77.7 | 77.7 |
88.2 | 92.5 | 92.5 | 92.5 | |
Treasury and Financial Affairs | ||||
Cash and Accounts Receivable—Cash | ||||
Chartered banks | 55.7 | 36.2 | 36.2 | 36.2 |
Short-term deposits | 237.9 | 201.6 | 201.6 | 201.6 |
Receiver General balance at the Bank of Canada | 79.8 | 56.0 | 56.0 | 56.0 |
Foreign Exchange Accounts | ||||
International reserves held in the Exchange Fund Account—transfer of profit | 1,484.9 | 1,600.7 | 1,600.7 | 1,600.7 |
International Monetary Fund—subscriptions— transfer of profit | 9.5 | 37.9 | 37.9 | 37.9 |
Loans, Investments, and Advances | ||||
Bank of Canada—transfer of profit | 1,950.0 | 1,841.3 | 1,841.3 | 1,841.3 |
Other Fees and Charges—Fines, Penalties, and Forfeitures | ||||
Domestic coinage | 230.0 | 230.0 | 238.0 | 247.0 |
Miscellaneous Non-Tax Revenues | ||||
Transfer from the following accounts which were unclaimed or outstanding for ten years or more—outstanding interest account—unclaimed cheques | 30.0 | 30.0 | 30.0 | 30.0 |
Unclaimed balances received from Bank of Canada in respect of chartered banks | 1.5 | 1.5 | 1.5 | 1.5 |
Transfer from matured debt outstanding | 4.0 | 4.0 | 4.0 | 4.0 |
4,083.1 | 4,039.2 | 4,047.2 | 4,056.2 | |
Total Non-Respendable Revenue | 4,422.1 | 4,333.5 | 4,341.5 | 4,350.5 |
Total Respendable and Non-Respendable Revenue | 4,422.5 | 4,333.9 | 4,341.9 | 4,350.9 |
Notes:
1. Includes items over $100,000