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Departmental Performance Report 2013–2014: Sources of Respendable Revenue
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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