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Table 5 - Sources of Respendable and Non-respendable Revenue |
||||
---|---|---|---|---|
Respendable Revenue
|
||||
($ thousands)
|
Forecast Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
Planned Revenue 2010-2011
|
Statistical Services and Products
|
||||
External
Internal 1
|
12,283
|
10,388
|
10,622
|
9,506
|
10,305
|
8,715
|
8,912
|
7,976
|
|
Economics Statistics
|
30,420
|
25,727
|
26,308
|
23,544
|
Statistical Services and Products
|
||||
External
Internal 1
|
25,209
|
25,309
|
19,469
|
19,469
|
41,193
|
52,232
|
43,815
|
43,815
|
|
Social Statistics
|
66,402
|
77,541
|
63,283
|
63,283
|
Statistical Services and Products
|
||||
External
Internal 1
|
3,767
|
5,436
|
4,181
|
4,181
|
31,303
|
21,552
|
12,944
|
12,944
|
|
Census, Demography and Aboriginal Statistics
|
35,070
|
26,988
|
17,125
|
17,125
|
Total External
|
33,154
|
33,506
|
25,774
|
25,774
|
Total Internal 1
|
96,846
|
96,494
|
74,226
|
74,226
|
Total Respendable Revenue
|
130,000
|
130,000
|
100,000
|
100,000
|
Non-respendable Revenue
|
||||
($ thousands)
|
Forecast Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
Planned Revenue 2010-2011
|
Economics Statistics
|
||||
Statistical Services and Products
|
|
|
|
|
Social Statistics
|
||||
Statistical Services and Products
|
800
|
800
|
800
|
800
|
Census, Demography and Aboriginal Statistics
|
||||
Statistical Services and Products
|
|
|
|
|
Total Non-respendable Revenue
|
800
|
800
|
800
|
800
|
Total Respendable and Non-respendable Revenue
|
130,800
|
130,800
|
100,800
|
100,800
|
Notes:
1. Internal represents Other government departments (OGD). Totals may differ within and between tables due to the rounding of amounts. |