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For supplementary information on the department’s sources of respendable revenue please visit: http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp
Business Line | Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
CCOHS | 3.9 | 3.7 | 4.3 | 4.3 | 4.3 | 3.9 |
Total Respendable Revenue | 3.9 | 3.7 | 4.3 | 4.3 | 4.3 | 3.9 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 47% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.