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Annexe 3 - Sources of Respendable and Non-Respendable

A. Respendable Revenue ($ in millions)
Program Activity Forecast Spending 2010-2011 Planned Spending 2011-2012 Planned Spending 2012-2013 Planned Spending 2013-2014
Respendable Revenue 0.0 0.0 0.0 0.0
Total Respendable Revenue 0.0 0.0 0.0 0.0

B. Non-Respendable Revenue ($ in millions)
Program Activity Forecast Spending 2010-2011 Planned Spending 2011-2012 Planned Spending 2012-2013 Planned Spending 2013-2014
Space Data, Information and Services
Royalties from activities related to the RADARSAT Program
0.8 0.7 0.6 0.5
Future Canadian Space Capacity
Revenue of Royalties from intellectual property/Testing Facilities and Services of the David Florida Laboratory
4.0 5.0 2.5 4.0
Internal Services
Miscellaneous Revenues - Sodexho
0.0 0.0 0.0 0.0
Total Non-Respendable Revenue 4.8 5.7 3.1 4.5
Total Respendable and Non-Respendable Revenue 4.8 5.7 3.1 4.5
Note:
Due to rounding, figures may not add up to totals shown.