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Annexe 3 - Sources of Respendable and Non-Respendable


Respendable Revenue ($ in millions)
  Forecast Revenue 2009-2010 Planned Revenue 2010-2011 Planned Revenue 2011-2012 Planned Revenue 2012-2013
Respendable Revenue 0.0 0.0 0.0 0.0
Total Respendable Revenue 0.0 0.0 0.0 0.0



Non-Respendable Revenue ($ in millions)
Program Activity Forecast Revenue 2009-2010 Planned Revenue 2010-2011 Planned Revenue 2011-2012 Planned Revenue 2012-2013

Space Based Earth Observation

Royalties from activities related to the RADARSAT program

0.7 0.7 0.7 0.1

Generic Technological Activities (GTA) in support of EO, SE, and SC

Testing facilities and services of the David Florida Laboratory (DFL)

1.0 2.3 2.0 1.5
Satellite Communications

Revenue of royalties from intellectual property

0.0 0.0 0.0 0.0
Internal Services

Revenue of royalties from intellectual property

0.0 0.0 0.0 0.0
Total Non-Respendable Revenue 1.8 3.1 2.8 1.6
Total Respendable and Non-Respendable Revenue 1.8 3.1 2.8 1.6

Note : Due to rounding, figures may not add up to totals shown.