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ARCHIVED - Canada School of Public Service - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Program
Activity
Actual
2006-07
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 
Foundational Learning 24,917 40,768 52,088 38,502 38,502 63,123 55,445
Organizational Leadership Development 7,559 7,283 9,995 7,456 7,456 10,803 10,369
Public Sector Management Innovation 583 3,839 4,734 4,042 4,042 5,214 3,669
Internal Services - - - - - 340 340
Total Respendable Revenue 33,059 51,890 66,817 50,000 50,000 79,481 69,823

According to CSPS Act, subsection 18 (2) which states that the revenues from fees received by the School in a fiscal year through the conduct of its operations may be spent by the School for its purposes in that, or the next fiscal year.