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Table 4: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
|
($ thousands) |
Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 |
|||
|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|||
|
Making the documentary heritage known and accessible for use |
|
|
|
|
|
|
|
Service Fees |
487.0 |
415.1 |
550.0 |
550.0 |
550.0 |
441.7 |
|
Total Respendable Revenue |
487.0 |
415.1 |
550.0 |
550.0 |
550.0 |
441.7 |
Non-respendable Revenue
|
($ thousands) |
Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 |
|||
|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|||
|
Managing the disposition of the Government of Canada Records of continuing value |
|
|
|
|
|
|
|
Refunds of previous years, expenditures |
11.1 |
8.9 |
- |
- |
- |
1.2 |
|
Adjustments to prior year's payable |
15.1 |
6.9 |
- |
- |
- |
14.5 |
|
Proceeds from the disposal of surplus Crown Assets |
23.1 |
12.8 |
- |
- |
14.8 |
10.5 |
|
Miscellaneous revenues |
4.6 |
4.5 |
- |
3.2 |
- |
5.0 |
|
Other adjustment |
1.7 |
(0.3) |
- |
- |
- |
1.3 |
|
Managing the documentary heritage of interest to Canada |
|
|
|
|
|
|
|
Refunds of previous year's expenditures |
54.3 |
30.7 |
- |
- |
- |
20.5 |
|
Adjustments to prior year's Payables |
76.7 |
19.8 |
- |
- |
- |
78.1 |
|
Proceeds from the disposal of surplus Crown Assets |
116.4 |
75.1 |
- |
- |
84.7 |
36.3 |
|
Miscellaneous revenues |
23.3 |
25.4 |
- |
17.8 |
- |
28.5 |
|
Other adjustment |
8.3 |
(1.4) |
- |
- |
- |
7.7 |
|
Making the documentary heritage known and accessible for use |
|
|
|
|
|
|
|
Refunds of previous years, expenditures |
13.2 |
24.8 |
- |
- |
- |
7.4 |
|
Adjustments to prior year's payables |
24.4 |
6.1 |
- |
- |
- |
55.8 |
|
Proceeds from the disposal of surplus Crown Assets |
37.1 |
24.9 |
- |
- |
58.4 |
37.9 |
|
Miscellaneous revenues |
10.1 |
8.7 |
- |
12.0 |
- |
21.1 |
|
Other adjustment |
2.7 |
(0.4) |
- |
- |
- |
5.2 |
|
Total Non-Respendable Revenue |
422.1 |
246.5 |
0 |
33.0 |
157.9 |
331.1 |
|
Total Revenue |
909.1 |
661.6 |
550.0 |
583.0 |
707.9 |
772.8 |
