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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program Activity Respendable Revenue Forecast Revenue 2008/2009 Planned Revenue 2009/2010 Planned Revenue 2010/2011 Planned Revenue 2011/2012
Economic Statistics Statistical Services and Products 24,838 24,497 20,414 20,414
Social Statistics Statistical Services and Products 74,243 59,871 50,461 50,461
Census, Demography and Aboriginal Statistics Statistical Services and Products 26,114 29,439 23,965 23,965
Internal Services Statistical Services and Products 4,805 6,192 5,160 5,160
Total Respendable Revenue 130,000 120,000 100,000 100,000



Non-Respendable Revenue
($ thousands)
Program Activity Non-Respendable Revenue Forecast Revenue 2008/2009 Planned Revenue 2009/2010 Planned Revenue 2010/2011 Planned Revenue 2011/2012
Social Statistics Statistical Services and Products 800 800 800 800
Total Non-Respendable Revenue 800 800 800 800
Total Respendable and Non-Respendable Revenue 130,800 120,800 100,800 100,800

Notes:
Totals may differ within and between tables due to the rounding of amounts.
The average split of revenue received is 73% from Federal sources and 27% from Non-Federal Sources.

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