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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Making the documentary heritage known and accessible for use |
||||||
| Service Fees | $415.1 | $441.7 | $550.0 | $550.0 | $550.0 | $384.9 |
| Total Respendable Revenue | $415.1 | $441.7 | $550.0 | $550.0 | $550.0 | $384.9 |
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Managing the disposition of the Government of Canada Records of continuing value |
||||||
| Refunds from expenditures of previous year | $8.9 | $1.2 | - | - | - | $0.9 |
| Adjustments to payables of previous year | $6.9 | $14.5 | - | - | - | $12.4 |
| Proceeds from the disposal of surplus Crown Assets | $12.8 | $10.5 | - | - | $13.1 | $15.7 |
| Miscellaneous revenues | $4.5 | $5.0 | - | $2.3 | - | $5.4 |
| Other adjustment | ($0.3) | $1.3 | - | - | - | $0.5 |
Managing the documentary heritage of interest to Canada |
||||||
| Refunds from expenditures of previous year | $30.7 | $20.5 | - | - | - | $38.4 |
| Adjustments to payables of previous year | $19.8 | $78.1 | - | - | - | $79.9 |
| Proceeds from the disposal of surplus Crown Assets | $75.1 | $36.3 | - | - | $84.4 | $20.2 |
| Miscellaneous revenues | $25.4 | $28.5 | - | $14.8 | - | $35.4 |
| Other adjustment | ($1.4) | $7.7 | - | - | - | $3.3 |
Making the documentary heritage known and accessible for use |
||||||
| Refunds from expenditures of previous year | $24.8 | $7.4 | - | - | - | $41.9 |
| Adjustments to payables of previous year | $6.1 | $55.8 | - | - | - | $70.8 |
| Proceeds from the disposal of surplus Crown Assets | $24.9 | $37.9 | - | - | $74.8 | $67.6 |
| Miscellaneous revenues | $8.7 | $21.1 | - | $13.1 | - | $32.1 |
| Other adjustment | ($0.4) | $5.2 | - | - | $2.9 | |
| Total Non-respendable Revenue | $246.5 | $331.1 | $0 | $30.2 | $172.3 | $427.4 |
| Total Revenue | $661.6 | $772.8 | $550.0 | $580.2 | $722.3 | $812.3 |