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ARCHIVED - Library and Archives Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
|
| Exploration of Documentary Resources | ||||
| Service Fees | 550.0 | 550.0 | 550.0 | 550.0 |
| Total Respendable Revenue | 550.0 | 550.0 | 550.0 | 550.0 |
B. Non-Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
|
| Development of Regulatory Instruments and Recordkeeping Tools | ||||
| Parking | 3.9 | 3.9 | 3.9 | 3.9 |
| Documentation of the Canadian Experience | ||||
| Parking | 5.8 | 5.8 | 5.8 | 5.8 |
| Exploration of Documentary Resources | ||||
| Parking | 1.9 | 1.9 | 1.9 | 1.9 |
| Internal Services | ||||
| Parking | 5.8 | 5.8 | 5.8 | 5.8 |
| Total Non-respendable Revenue | 17.4 | 17.4 | 17.4 | 17.4 |
| Total Respendable and Non-respendable Revenue | 567.4 | 567.4 | 567.4 | 567.4 |