Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Canadian Centre for Occupational Health and Safety - Supplementary Tables


Warning This page has been archived.

Archived Content

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.

Sources of Respendable and Non-Respendable Revenue


For supplementary information on the department’s sources of respendable revenue please visit: http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp

Respendable Revenue
($ millions)
Business Line Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 
CCOHS 3.9 3.7 4.3 4.3 4.3 3.9
Total Respendable Revenue 3.9 3.7 4.3 4.3 4.3 3.9

Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 47% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.