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ARCHIVED - Canadian Heritage - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Program Activity 2 : Cultural Industries | ||||||
| Canadian Audio-Visual Certification Office | 3.6 | 3.8 | 3.5 | 3.5 | 3.5 | 3.6 |
| Program Activity 3 : Heritage | ||||||
| Canadian Heritage Information Network | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 |
| Canadian Conservation Institute | 0.8 | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 |
| Subtotal | 0.8 | 0.3 | 0.7 | 0.7 | 0.7 | 0.3 |
| Program Activity 4: Promotion of and Attachment to Canada | ||||||
| International Expositions | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.2 |
| Total Respendable Revenue | 4.4 | 4.1 | 4.7 | 4.7 | 4.7 | 4.1 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Federal-Provincial Lottery Agreement | 65.2 | 64.9 | 63.8 | 66.2 |
| Total Non-Respendable Revenue | 65.2 | 64.9 | 63.8 | 66.2 |
