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Departmental Performance Report 2013–2014: 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 2013–2014.

Published: October 24, 2014
Author: Canada School of Public Service

Respendable revenue consists of certain non–tax revenues where authorities from Parliament have been received to finance directly related expenditures.

Sources of Respendable Revenue in dollars. Read down the first column for the School's programs. Read to the right for the 2011-12 Actual, 2012-13 Actual followed by the School's 2013-14 Main Estimates, Planned Revenue, Total Authorities and Actual. The last row of the table displays the Total Respendable Revenue. A note appears below the table.
Program 2011–12
Actual
(dollars)		 2012–13
Actual
(dollars)		 2013–14 (dollars)
Main
Estimates 		Planned
Revenue 		Total
Authorities 		Actual
Program: Foundational Learning
  60,555,628 36,779,812 38,502,000 38,502,000 56,471,654 31,843,847
Program: Organizational Leadership Development
  6,840,591 5,915,206 7,456,000 7,456,000 9,607,910 5,417,812
Program: Public Sector Management Innovation
  3,773,060 2,622,435 4,042,000 4,042,000 5,276,275 2,975,243
Internal Services
  1,949,618 325,236 - - 624,747 352,289
Total Respendable Revenue 73,118,897 45,642,689 50,000,000 50,000,000 71,980,586 40,589,191

Note: Any minor numerical differences are due to rounding.

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