Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Heritage - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|
| Cultural Industries | ||||
| Canadian Audio-Visual Certification Office | 3.7 | 3.7 | 3.7 | 3.7 |
| Heritage | ||||
| Canadian Conservation Institute | 0.4 | 0.5 | 0.5 | 0.5 |
| Canadian Heritage Information Network | 0.0 | 0.2 | 0.2 | 0.2 |
| Subtotal - Heritage | 0.4 | 0.7 | 0.7 | 0.7 |
| Internal Services | ||||
| Internal Support Services | 1.9 | 1.9 | 1.9 | 1.9 |
| Total Respendable Revenue | 5.9 | 6.3 | 6.3 | 6.3 |
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
|---|---|---|---|---|
| Federal-Provincial Lottery Agreement | 68.0 | 68.0 | 68.0 | 68.0 |
| Total Non-Respendable Revenue | 68.0 | 68.0 | 68.0 | 68.0 |
| Total Respendable and Non-respendable Revenue | 73.9 | 74.3 | 74.3 | 74.3 |
