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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable Revenue | Forecast Revenue 2008/2009 | Planned Revenue 2009/2010 | Planned Revenue 2010/2011 | Planned Revenue 2011/2012 |
|---|---|---|---|---|---|
| Economic Statistics | Statistical Services and Products | 24,838 | 24,497 | 20,414 | 20,414 |
| Social Statistics | Statistical Services and Products | 74,243 | 59,871 | 50,461 | 50,461 |
| Census, Demography and Aboriginal Statistics | Statistical Services and Products | 26,114 | 29,439 | 23,965 | 23,965 |
| Internal Services | Statistical Services and Products | 4,805 | 6,192 | 5,160 | 5,160 |
| Total Respendable Revenue | 130,000 | 120,000 | 100,000 | 100,000 | |
| Program Activity | Non-Respendable Revenue | Forecast Revenue 2008/2009 | Planned Revenue 2009/2010 | Planned Revenue 2010/2011 | Planned Revenue 2011/2012 |
|---|---|---|---|---|---|
| Social Statistics | Statistical Services and Products | 800 | 800 | 800 | 800 |
| Total Non-Respendable Revenue | 800 | 800 | 800 | 800 | |
| Total Respendable and Non-Respendable Revenue | 130,800 | 120,800 | 100,800 | 100,800 | |
Notes:
Totals may differ within and between tables due to the rounding of amounts.
The average split of revenue received is 73% from Federal sources and 27% from Non-Federal Sources.
