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ARCHIVED - Public Service Commission of Canada - 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 |
|
|
Staffing and Assessment Services Assessment and Counselling Services and Products |
10,475 | 14,000 | 14,000 | 14,000 |
| Total Respendable Revenue | 10,475 | 14,000 | 14,000 | 14,000 |
Non-Respendable Revenue (Note 1)
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
|
Staffing and Assessment Services Assessment and Counselling Services and Products |
1,425 | 1,900 | 1,900 | 1,900 |
| Total Non-respendable Revenue | 1,425 | 1,900 | 1,900 | 1,900 |
| Total Respendable and Non-respendable Revenue | 11,900 | 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.