Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Canadian Heritage
Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Sustainability of Cultural Expression and Participation | ||||||
| Canadian Audio-Visual Certification Office (CAVCO) | 3.5 | 3.5 | 3.1 | 3.1 | 3.5 | 3.6 |
| Preservation of Canada's Heritage | ||||||
| Canadian Conservation Institute (CCI) | 0.3 | 0.4 | 0.9 | 0.9 | 0.9 | 0.3 |
| Access and Participation in Canada's Cultural Life | ||||||
| Canadian Conservation Institute (CCI) | 0.9 | 1.4 | 0.2 | 0.2 | 0.2 | 0.5 |
| Total Respendable Revenue | 4.7 | 5.3 | 4.2 | 4.2 | 4.6 | 4.4 |
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Non-Respendable Revenue | ||||||
| Federal-Provincial Lottery Agreements | 62.8 | 63.8 | 62.8 | 62.8 | 65.2 | 65.2 |
| Total Non-respendable Revenue | 62.8 | 63.8 | 62.8 | 62.8 | 65.2 | 65.2 |
| Total Revenue | 67.5 | 69.1 | 67.0 | 67.0 | 69.8 | 69.6 |
