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ARCHIVED - Public Service Commission of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Staffing Services and Assessment | ||||
| Assessment and Counselling Services and Products | 10,663 | 14,000 | 14,000 | 14,000 |
| Total Respendable Revenue | 10,663 | 14,000 | 14,000 | 14,000 |
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Staffing Services and Assessment | ||||
| Assessment and Counselling Services and Products | 1,450 | 1,900 | 1,900 | 1,900 |
| Total Non-respendable Revenue | 1,450 | 1,900 | 1,900 | 1,900 |
| Total Respendable and Non-respendable Revenue | 12,113 | 15,900 | 15,900 | 15,900 |
Note 1: This non-respendable revenue corresponds to the Employee Benefit Plan component of Assessment and Counselling Services and Products, which is credited to the Consolidated Revenue Fund.