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Planned Revenues are those forecasted to be collected at the time of the publication of the 2007-2008 Report on Plans and Priorities.
Total Authorities are the revenues collected in 2007-2008 plus the carry forward of collected revenues in 2006-2007 pursuant to section 18(2) of the Canada School of Public Service Act.
The Actuals are the expenditures incurred in fiscal year 2007-2008 in order to bring in revenues. The $14.4 million variance between Total Authorities and the Actuals will be carried forward to year two (i.e. 2008-2009)
|($ thousands)||Actual 2005-2006||Actual 2006-2007||Main Estimates||Planned Revenue||Total Authorities||Actual|
|Develop, manage, disseminate knowledge products1||$3,093||-||-||-||-||-|
|Manage the provision of learning services1||$16,381||-||-||-||-||-|
|Public servants able to perform in their current job, take on the challenges of the next job in a dynamic, bilingual environment||-||$19,123||$10,233||$10,233||$53,983||$41,319|
|Public Service has strong leaders delivering results for Canadians||-||$5,261||$4,731||$4,731||$7,785||$7,435|
|Public Service organizations innovate to achieve excellence in delivering results for Canadians||-||$2,366||$5,036||$5,036||$5,187||$3,789|
|Total Respendable Revenue||$19,474||$26,750||$20,000||$20,000||$66,955||$52,543|
1Adjustments have been made to the program activity architecture for the Canada School of Public Serviced due to a change in focus of its mandate. As a result, the program activity Develop, Manage, Disseminate Knowledge Products and the program activity Manage the Provision of Learning Services have been replaced by three new program activities which better reflect the business model of the School.
The Actuals reflected for 2005-2006 are based on the previous Canadian Centre for Management Development (CCMD) non-respendable revenue forecasts. The Actuals reflected for 2006-2007 are revenues collected which were not eligible to be respent by the Canada School of Public Service. These revenues had to be returned to the consolidated revenue fund (CRF) since they were collected after CSPS' cut off for carry forward eligibility.
The Total Authorities in 2007-2008 are also revenues collected which are not eligible to be respent by the CSPS. These revenues have to be returned to the CRF since they were collected after CSPS' cut off for carry forward eligibility.
|($ millions)||Actual 2005-2006||Actual 2006-2007||Main Estimates||Planned Revenue||Total Authorities||Actual|
|Canada School of Public Service||$6,143||$480||N/A||N/A||$498||N/A|
|Total Non-respendable Revenue||$6,143||$480||N/A||N/A||$498||N/A|