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Annexe 4 - Sources of Respendable and Non-Respendable
Respendable Revenue ($ in millions)
Forecast Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | Planned Revenue 2011-2012 | |
---|---|---|---|---|
Respendable Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Total Respendable Revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Non-Respendable Revenue ($ in millions)
Program Activity | Forecast Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 | Planned Revenue 2011-2012 |
---|---|---|---|---|
Space Based Earth Observation | ||||
Royalties from activities related to the RADARSAT program | 3.9 | 0.7 | 0.0 | 0.0 |
Generic Technological Activities (GTA) in support of EO, SE, and SC | ||||
Testing facilities and services of the David Florida Laboratory (DFL) | 1.2 | 1.0 | 1.0 | 1.0 |
Total Non-respendable Revenue | 5.2 | 1.7 | 1.0 | 1.0 |
Total Respendable and Non-respendable Revenue | 5.2 | 1.7 | 1.0 | 1.0 |
Note: Due to rounding, figures may not add up to totals shown.