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ARCHIVED - Library and Archives Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Making the documentary heritage known and accessible for use | ||||||
| Service Fees | 384.9 | 367.4 | 550.0 | 550.0 | 550.0 | 392.2 |
| Total Respendable Revenue | 384.9 | 367.4 | 550.0 | 550.0 | 550.0 | 392.2 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Managing the disposition of the Government of Canada Records of continuing value | ||||
| Refunds of previous years, expenditures | 0.9 | 6.2 | - | 6.7 |
| Adjustments to prior year's payable | 12.4 | - | - | 8.2 |
| Proceeds from the disposal of surplus Crown Assets | 15.7 | - | - | - |
| Miscellaneous revenues | 5.4 | - | 3.2 | - |
| Other adjustment | 0.5 | - | - | - |
| Managing the documentary heritage of interest to Canada | ||||
| Refunds of previous year's expenditures | 38.4 | 30.5 | - | 13.5 |
| Adjustments to prior year's Payables | 79.9 | - | - | 25.7 |
| Proceeds from the disposal of surplus Crown Assets | 20.2 | - | - | - |
| Miscellaneous revenues | 35.4 | - | 12.9 | - |
| Other adjustment | 3.3 | - | - | - |
| Making the documentary heritage known and accessible for use | ||||
| Refunds of previous year's expenditures | 41.9 | 2.4 | - | 3.3 |
| Adjustments to prior year's payables | 70.8 | - | - | 23.9 |
| Proceeds from the disposal of surplus Crown Assets | 67.6 | - | - | - |
| Miscellaneous revenues | 32.1 | 0.1 | - | 0.3 |
| Other adjustment | 2.9 | - | - | - |
| Internal Services | ||||
| Refunds of previous year's expenditures | - | 6.7 | - | 7.8 |
| Adjustments to prior year's payables | - | 180.9 | - | 94.9 |
| Proceeds from the disposal of surplus Crown Assets | - | 103.5 | - | 200.3 |
| Miscellaneous revenues | - | 42.5 | 26.8 | 22.8 |
| Other adjustment | - | 10.7 | - | -3.5 |
| Total Non-Respendable Revenue | 427.4 | 383.5 | 42.9 | 403.4 |