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Annexe 3 - Sources of Respendable and Non-Respendable
| 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 |
| 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.
