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ARCHIVED - Canadian Environmental Assessment Agency - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-2008
Actual
2008-2009
2009-2010
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Environmental Assessment Support
Cost recovery for environmental assessment services 6,027.9 4,008.9 7,751.0 7,751.0 7,751.0 3,158.9
Cost recovery for publications, training and education materials (federal) 109.8 83.2 100.0 100.0 100.0 125.4
Cost recovery for publications, training and education materials (external) 147.9 104.3 150.0 150.0 150.0 113.8
Total Respendable Revenue 6,285.6 4,196.4 8,001.0 8,001.0 8,001.0 3,398.1

 


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-2008
Actual
2008-2009
2009-2010
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Environmental Assessment Support 168.0 56.9 188.5 188.5
Total Non-respendable Revenue 168.0 56.9 188.5 188.5