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Report on Plans and Priorities 2013–2014: Sources of Respendable Revenue

Description

This report outlines planned sources of respendable revenue included in the Canada School of Public Service's report on plans and priorities for 2013–2014.

Published: October 30, 2012
Author: Canada School of Public Service

Sources of Respendable Revenue in thousands of dollars. Read down the first column for the School's programs and then to the right for the Forecast Revenue for 2012-13 and the School's Planned Revenue for 2013-14, 2014-15 and 2015-16. The last row of the table displays the Total Respendable Revenue.
Program ($ Thousands)
Forecast Revenue
2012-13		 Planned Revenue
2013-14		 Planned Revenue
2014-15		 Planned Revenue
2015-16
Foundational Learning 39,012 38,502 38,502 38,502
Organizational Leadership Development 6,038 7,456 7,456 7,456
Public Sector Management Innovation 4,950 4,042 4,042 4,042
Internal Services - - - -
Total Respendable Revenue 50,000 50,000 50,000 50,000
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