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Sources of respendable and non-respendable revenue



Table 13-A  Respendable revenue ($ thousands)
Program activity Forecast
revenue
Planned revenue
2009/2010 2010/2011 2011/2012 2012/2013
Economic Statistics
Statistical services and products 24,498 23,162 23,162 23,162
Social Statistics
Statistical services and products 59,871 52,892 52,892 52,892
Census, Demography and
Aboriginal Statistics
Statistical services and products 29,439 30,055 30,055 30,055
Internal Services
Statistical services and products 6,192 13,891 13,891 13,891
Total respendable revenue 120,000 120,000 120,000 120,000



Table 13-B   Non-respendable revenue ($ thousands)
Program activity Forecast
revenue
Planned revenue
2009/2010 2010/2011 2011/2012 2012/2013

Social Statistics

Statistical services and products 800 800 800 800
Total non-respendable revenue 800 800 800 800
Total respendable and non-respendable revenue 120,800 120,800 120,800 120,800

Note: Totals may differ within or between tables because of rounding.