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ARCHIVED - Canadian Environmental Assessment Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
|
| Environmental Assessment Delivery Program | ||||
| Cost recovery for environmental assessment services | 3,554 | 7,751 | 7,751 | 7,751 |
| Cost recovery for publications, training and education materials (federal) | 136 | 100 | 100 | 100 |
| Cost recovery for publications, training and education materials (external) | 205 | 150 | 150 | 150 |
| Total Respendable Revenue | 3,895 | 8,001 | 8,001 | 8,001 |