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ARCHIVED - Canadian Heritage - 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 |
|---|---|---|---|---|
| Cultural Industries | ||||
| Canadian Audio-Visual Certification Office | 3.5 | 3.7 | 3.7 | 3.7 |
| Heritage | ||||
| Canadian Conservation Institute | 0.5 | 0.5 | 0.5 | 0.5 |
| Canadian Heritage Information Network | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 0.7 | 0.7 | 0.7 | 0.7 |
| Promotion of and Attachment to Canada | ||||
| International Expositions | 0.5 | 0.0 | 0.0 | 0.0 |
| Total Respendable Revenue | 4.7 | 4.4 | 4.4 | 4.4 |
| Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|
|---|---|---|---|---|
| Federal-Provincial Lottery Agreement | 66.1 | 66.1 | 66.1 | 66.1 |
| Total Non-respendable Revenue | 66.1 | 66.1 | 66.1 | 66.1 |
| Total Respendable and Non-respendable Revenue |
70.8 | 70.5 | 70.5 | 70.5 |
