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Departmental Performance Report 2012–2013: Sources of Respendable Revenue

Description

This report summarizes sources of respendable revenue included in the Canada School of Public Service's departmental performance report for 2012–2013.

Published: October 4, 2013
Author: Canada School of Public Service

Sources of Respendable Revenue in thousands of dollars. Read down the first column for the School's program activities and then to the right for the 2009-10 Actual, the 2010-11 Actual, and the Main Estimates, Planned Revenue, Total Authorities and Actual Revenue for 2011-12. There are two blank fields in the table for the internal services program activity, one under Main Estimates and the other under Planned Revenue. There is a note below the table.
Program 2010-11
Actual
($ Thousands)		 2011-12
Actual
($ Thousands)		 2012-13 ($ Thousands)
Main
Estimates		 Planned Total
Authorities		 Actual
Program: Foundational Learning
  57,992 60,556 38,502 38,502 59,144 36,780
Sub-program: Required Training
  5,755 5,611       3,937
Sub-program: Professional Development
  28,025 30,816       25,718
Sub-program: Official Languages Learning
  23,638 23,514       6,615
Sub-program: Online Learning
  574 615       510
Program: Organizational Leadership Development
  9,974 6,840 7,456 7,456 9,512 5,915
Sub-program: Leadership Competencies
  3,680 2,768       2,349
Sub-program: Leadership Development Programs
  5,453 3,682       3,516
Sub-program: Leadership Community Building
  841 390       50
Program: Public Sector Management Innovation
  3,029 3,773 4,042 4,042 4,216 2,622
Sub-program: Organizational Learning Services
  1,129 1,684       1,095
Sub-program: Innovative Management Practices
  1,900 2,089       1,527
Program: Internal Services
  510 1,950     523 325
Total Respendable Revenue 71,505 73,119 50,000 50,000 73,394 45,642

Notes: Subsection 18(2) of the Canada School of Public Service Act states that the revenues from fees received by the School in a fiscal year through the conduct of its operations may be spent in the fiscal year they are collected or, if unspent, carried forward to the following year.

The School's 2012-13 Main Estimates, Planned Revenue and Total Authorities were prepared at the Program level for the fiscal year.

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