Sources of Respendable Revenue
| ProgramFootnote 1 | Forecast Revenue 2012–13Footnote 2 |
Planned Revenue 2013–14Footnote 3Footnote 4 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|---|---|---|---|---|
| Quality Assurance Program (RF) | 24,374 | 28,292 | 32,208 | 32,704 |
| Quantity Assurance Program (RF) | 9,767 | 4,925 | 3,128 | 3,177 |
| Grain Quality Research Program (RF) | - | 1,962 | 3,060 | 3,164 |
| Producer Protection Program (RF) | 366 | 532 | 658 | 677 |
| Internal Services (RF) | 8,020 | 12,142 | 14,936 | 15,180 |
| Total Respendable Revenue | 42,527 | 47,853 | 53,990 | 54,902 |
Footnotes
- Footnote 1
-
(RF) represents Revolving Fund activities.
- Footnote 2
-
2012-13 forecasted revenue is based on forecasted fee revenue of $42.5 million as at October 31, 2012 generated from handling of 55.6 million tonnes of grain.
- Footnote 3
-
2013-14 planned revenue is based on 2013-14 Main Estimates. The CGC has authority to respend all of its revenue earned.
- Footnote 4
-
Beginning in 2013-14, the Grain Quality Research Program and Internal Services are funded through a combination of revolving fund revenue as well as appropriation. These programs were previously funded solely through appropriations.