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ARCHIVED - Library and Archives Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Exploration of Documentary Resources | ||||
| 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 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Development of Regulatory Instruments and Recordkeeping Tools | ||||
| Parking | 3.1 | 3.1 | 3.1 | 3.1 |
| Documentation of the Canadian Experience | ||||
| Parking | 12.5 | 12.5 | 12.5 | 12.5 |
| Preservation of Continuing Memory | ||||
| Parking | 6.3 | 6.3 | 6.3 | 6.3 |
| Internal Services | ||||
| Parking | 3.1 | 3.1 | 3.1 | 3.1 |
| Total Non-respendable Revenue | 25.0 | 25.0 | 25.0 | 25.0 |
| Total Respendable and Non-respendable Revenue | 575.0 | 575.0 | 575.0 | 575.0 |
