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Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
---|---|---|---|---|
Making the documentary heritage known and accessible for use | ||||
Service fees | 550.0 | 550.0 | 550.0 | 550.0 |
Total Respendable Revenue | 550.0 | 550.0 | 550.0 | 550.0 |
Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
---|---|---|---|---|
Managing the disposition of the Government of Canada records of continuing value | ||||
Parking | 3.2 | 3.2 | 3.2 | 3.2 |
Managing the documentary heritage of interest to Canada | ||||
Parking | 12.9 | 12.9 | 12.9 | 12.9 |
Internal Services | ||||
Parking | 26.8 | 26.8 | 26.8 | 26.8 |
Total Non-respendable Revenue | 42.9 | 42.9 | 42.9 | 42.9 |
Total Respendable and Non-respendable Revenue | 592.9 | 592.9 | 592.9 | 592.9 |