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ARCHIVED - Canadian Heritage - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
|
Program Activity 2 : |
||||||
|
Canadian Audio-Visual Certification Office (CAVCO) |
3.5 | 3.6 | 3.1 | 3.1 | 3.1 | 3.8 |
|
Program Activity 3 : |
||||||
|
Canadian Conservation Institute (CCI) |
1.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.3 |
|
Program Activity 4 : |
||||||
|
International Expositions |
0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Total Respendable Revenue | 5.3 | 4.4 | 4.0 | 4.0 | 4.5 | 4.1 |
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
|
Non-Respendable Revenue |
||||||
|
Federal-Provincial Lottery Agreement |
63.8 | 65.2 | N/A | 63.9 | N/A | 64.9 |
|
Total Non-Respendable Revenue |
63.8 | 65.2 | 0 | 63.9 | 0.0 | 64.9 |
|
Total Respendable and Non-Respendable Revenue |
69.1 | 69.6 | 4.0 | 67.9 | 4.5 | 69.0 |
