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Program Activity | Forecast Revenue 2010/2011 |
Planned Revenue 2011/2012 |
Planned Revenue 2012/2013 |
Planned Revenue 2013/2014 |
---|---|---|---|---|
($ thousands) | ||||
Economic Statistics | ||||
Statistical Services and Products | 22,390 | 29,050 | 29,628 | 29,499 |
Subtotal | 22,390 | 29,050 | 29,628 | 29,499 |
Social Statistics | ||||
Statistical Services and Products | 51,895 | 52,343 | 58,630 | 58,375 |
Subtotal | 51,895 | 52,343 | 58,630 | 58,375 |
Census, Demography and Aboriginal Statistics | ||||
Statistical Services and Products | 19,505 | 34,282 | 26,635 | 27,041 |
Subtotal | 19,505 | 34,282 | 26,635 | 27,041 |
Internal Services | ||||
Statistical Services and Products | 3,725 | 4,325 | 5,107 | 5,085 |
Subtotal | 3,725 | 4,325 | 5,107 | 5,085 |
Total Respendable Revenue | 97,515 | 120,000 | 120,000 | 120,000 |
Program Activity | Forecast Revenue 2010/2011 |
Planned Revenue 2011/2012 |
Planned Revenue 2012/2013 |
Planned Revenue 2013/2014 |
---|---|---|---|---|
($ thousands) | ||||
Social Statistics | ||||
Statistical Services and Products | 800 | 800 | 800 | 800 |
Total Non-respendable Revenue | 800 | 800 | 800 | 800 |
Total Respendable and Non-respendable Revenue | 98,315 | 120,800 | 120,800 | 120,800 |