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Table 6: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Cultural Industries | ||||
| Canadian Audio-Visual Certification Office (CAVCO) | 3.3 | 3.5 | 3.5 | 3.5 |
| Heritage | ||||
| Canadian Heritage Information Network (CHIN) | 0.2 | 0.2 | 0.2 | 0.2 |
| Canadian Conservation Institute (CCI) | 0.5 | 0.5 | 0.5 | 0.5 |
| Subtotal | 0.7 | 0.7 | 0.7 | 0.7 |
| Promotion of and Attachment to Canada | ||||
| International Expositions | 0.5 | 0.5 | 0.0 | 0.0 |
| Total Respendable Revenue | 4.5 | 4.7 | 4.2 | 4.2 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Federal Provincial Lottery Agreement | 63.8 | 63.8 | 63.8 | 63.8 |
| Total Non-respendable Revenue | 63.8 | 63.8 | 63.8 | 63.8 |
| Total Respendable and Non-respendable Revenue | 68.3 | 68.5 | 68.0 | 68.0 |
