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ARCHIVED - Public Service Commission of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable revenues
($ thousands)
| Program Activity | Actual 2008-2009 | Actual 2009-2010 | 2010-2011 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenues | Total Authorities | Actual | |||
| Staffing Services and Assessment: | ||||||
| Assessment and Counselling Services and Products | 11,101 | 11,183 | 14,000 | 14,000 | 14,000 | 10,868* |
| Total Respendable Revenues | 11,101 | 11,183 | 14,000 | 14,000 | 14,000 | 10,868 |
*10.9 Million in revenues includes revenues earned from services provided to other departments and agencies as well as services provided to the PSC ($0.3M), but excludes the Employee Benefit Plan (EBP) ($1.5M).
Non-respendable revenues
($ thousands)
| Program Activity | Actual 2008-2009 | Actual 2009-2010 | 2010-2011 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Budget Authorities | Actual | |||
| Staffing Services and Assessment: | ||||||
| Miscellaneous revenues | 1,471 | 1,662 | 1,900 | 1,900 | 1,900 | 1,594 |
| Internal Services: | ||||||
| Miscellaneous revenues | ___ | 10 | ___ | ___ | ___ | 2 |
| Total Non-respendable revenues | 1,471 | 1,672 | 1,900 | 1,900 | 1,900 | 1,596 |
| Total revenues | 12,572 | 12,855 | 15,900 | 15,900 | 15,900 | 12,464 |
