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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Making the documentary heritage known and ccessible for use |
||||||
| Service Fees | $441.7 | $384.9 | $550.0 | $550.0 | $550.0 | $367.4 |
| Total Respendable Revenue |
$441.7 | $384.9 | $550.0 | $550.0 | $550.0 | $367.4 |
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Managing the disposition of the Government of Canada records of continuing value |
||||||
| Refunds of previous years, expenditures |
$1.2 | $0.9 | - | - | - | $6.2 |
| Adjustments to prior year's payables |
$14.5 | $12.4 | - | - | - | - |
| Proceeds from the disposal of surplus crown assets |
$10.5 | $15.7 | - | - | - | - |
| Miscellaneous revenues |
$5.0 | $5.4 | - | $3.3 | - | - |
| Other adjustment | $1.3 | $0.5 | - | - | - | - |
| Managing the documentary heritage of interest to Canada |
||||||
| Refunds of previous year's expenditures |
$20.5 | $38.4 | - | - | - | $30.5 |
| Adjustments to prior year's payables |
$78.1 | $79.9 | - | - | - | - |
| Proceeds from the disposal of surplus crown assets |
$36.3 | $20.2 | - | - | - | - |
| Miscellaneous revenues | $28.5 | $35.4 | - | $13.2 | - | - |
| Other adjustment | $7.7 | $3.3 | - | - | - | - |
| Making the documentary heritage known and accessible for use |
||||||
| Refunds of previous years, expenditures |
$7.4 | $41.9 | - | - | - | $2.4 |
| Adjustments to prior year's payables |
$55.8 | $70.8 | - | - | - | - |
| Proceeds from the disposal of surplus crown assets |
$37.9 | $67.6 | - | - | - | - |
| Miscellaneous revenues |
$21.1 | $32.1 | - | $27.6 | - | $0.1 |
| Other adjustment | $5.2 | $2.9 | - | - | - | - |
| Internal Services | ||||||
| Refunds of previous years, expenditures |
- | - | - | - | - | $6.7 |
| Adjustments to prior year's payables |
- | - | - | - | - | $180.9 |
| Proceeds from the disposal of surplus crown assets |
- | - | - | - | $298.8 | $103.5 |
| Miscellaneous revenues |
- | - | - | - | - | $42.5 |
| Other adjustment | - | - | - | - | - | $10.7 |
| Total Non- respendable Revenue |
$331.1 | $427.4 | $0 | $44.1 | $298.8 | $383.5 |
| Total Revenue | $772.8 | $812.3 | $550.0 | $594.1 | $298.8 | $750.9 |
