Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program (in thousands)
Forecast
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Planned
Revenue
2015-16
 
P 1.1: Market Access and Diversification
Sources of Respendable Revenue:        
Rights and Privileges - 2 - -
Proceeds from Sales - 2 - -
Services and Service Fees - 15 1 1
Miscellaneous - - - -
Subtotal - 19 1 1
P 1.2: Innovation for New Products and Processes
Sources of Respendable Revenue:        
Rights and Privileges 211 227 226 226
Proceeds From Sales 154 164 164 164
Services and Service Fees 1,308 1,404 1,402 1,400
Miscellaneous 37 40 40 40
Subtotal 1,710 1,835 1,833 1,830
P 1.3: Investment in Natural Resource Sectors
Sources of Respendable Revenue:        
Rights and Privileges 100 98 98 98
Proceeds From Sales 71 71 71 71
Services and Service Fees 617 610 610 610
Miscellaneous 18 17 17 17
Subtotal 806 797 797 797
P 2.1: Energy-efficient Practices and Lower-carbon Energy Sources
Sources of Respendable Revenue:        
Rights and Privileges 57 71 71 71
Proceeds From Sales 41 52 52 52
Services and Service Fees 350 440 440 440
Miscellaneous 10 13 13 13
Subtotal 458 575 575 575
P 2.2: Technology Innovation
Sources of Respendable Revenue:        
Rights and Privileges 2,052 2,732 2,678 2,678
Proceeds From Sales 1,488 1,982 1,943 1,943
Services and Service Fees 12,705 16,926 16,586 16,586
Miscellaneous 363 482 473 473
Subtotal 16,608 22,125 21,681 21,681
P 2.3: Responsible Natural Resource Management
Sources of Respendable Revenue:        
Rights and Privileges 123 129 133 136
Proceeds From Sales 89 94 96 98
Services and Service Fees 764 802 821 840
Miscellaneous 22 23 23 24
Subtotal 998 1,048 1,073 1,098
P 3.1: Protection for Canadians and Natural Resources
Sources of Respendable Revenue:        
Rights and Privileges 1,015 823 824 824
Proceeds From Sales 737 597 598 598
Services and Service Fees 6,289 5,099 5,103 5,103
Miscellaneous 180 145 145 145
Subtotal 8,221 6,666 6,671 6,671
P 3.2: Landmass Information
Sources of Respendable Revenue:        
Rights and Privileges 45 45 45 45
Proceeds From Sales 33 33 33 33
Services and Service Fees 282 281 281 281
Miscellaneous 8 8 8 8
Geomatics Canada Revolving Fund 1,968 1,960 1,960 1,960
Subtotal 2,336 2,328 2,328 2,328
P 4.1: Internal services
Sources of Respendable Revenue:        
Services and Service Fees 300 375 100 100
Subtotal 300 375 100 100
Total Respendable Revenue 31,437 35,768 35,059 35,081

Non-Respendable Revenue

Program (in thousands)
Forecast
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Planned
Revenue
2015-16
P 1.1: Market Access and Diversification
Sources of Non-Respendable Revenue:
Net Profit Interest 337,623 278,000 303,577 401,366
Intellectual Property 6 6 6 6
Subtotal 337,629 278,006 303,583 401,372
P 1.4: Statutory Programs- Atlantic Offshore
Sources of Non-Respendable Revenue:        
Newfoundland Offshore Petroleum Resources Revenue fund 613,619 984,141 860,524 891,617
Nova Scotia Offshore Revenue Account 81,724 66,908 44,501 39,546
Subtotal 695,343 1,051,049 905,025 931,163
P 2.2: Technology Innovation
Sources of Non-Respendable Revenue:        
Intellectual Property 276 276 276 276
Subtotal 276 276 276 276
P 3.2: Landmass Information
Sources of Non-Respendable:        
Intellectual Property 200 200 200 200
Subtotal 200 200 200 200
Total Non-Respendable Revenue 1,033,448 1,329,531 1,209,084 1,333,011
Total Respendable and Non-Respendable Revenue 1,066,581 1,365,307 1,244,151 1,368,100