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Departmental Performance Report 2012–2013: Sources of Respendable Revenue
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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