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ARCHIVED - Public Service Commission of Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-2008
Actual
2008-2009
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Staffing Services and Assessment:
Assessment and Counselling Services and Products 9,367 11,101 14,000 14,000 14,000 11,183*
Total Respendable Revenues 9,367 11,101 14,000 14,000 14,000 11,183

*11.2 Million in revenues includes revenues earned from services provided to other departments and agencies as well as services provided to the Public Service Commission ($0.3M), but excludes the Employee Benefit Plan ($1.5M).


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-2008
Actual
2008-2009
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Staffing Services and Assessment:
Miscellaneous Revenues 1,385 1,471 1,900 1,900 1,900 1,662
 Internal Services:
Miscellaneous Revenues - - - - - 10
Total Non-respendable Revenues 1,385 1,471 1,900 1,900 1,900 1,672
Total Revenues 10,752 12,572 15,900 15,900 15,900 12,855