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The table illustrates revenue and provides an historical perspective. Revenue consists primarily of repayments of repayable contributions awarded by the Agency.1
Program activity (in thousands of dollars) |
Actual revenue 2006-2007 | Actual revenue 2007-2008 | 2008-2009 | |||
---|---|---|---|---|---|---|
Main Estimate | Planned revenue | Total authorities | Actual revenue | |||
Development of communities | ||||||
■ Repayable contributions | — | 8,196 | 5,000 | 5,000 | — | 6,153 |
■ All other revenue2 | — | 563 | — | — | — | 1,003 |
Infrastructure | ||||||
■ Repayable contributions | — | — | — | — | — | — |
■ All other revenue2 | — | 43 | — | — | — | 6 |
Special intervention measures | ||||||
■ Repayable contributions | — | — | — | — | — | — |
■ All other revenue2 | — | — | — | — | — | — |
Competitiveness of enterprises (SMEs) | ||||||
■ Repayable contributions | — | 40,769 | 34,500 | 34,500 | — | 41,365 |
■ All other revenue2 | — | 1,982 | — | — | — | 2,756 |
Competitive positioning of sectors and regions | ||||||
■ Repayable contributions | — | 1,995 | 4,000 | 4,000 | — | 1,347 |
■ All other revenue2 | — | 331 | — | — | — | 218 |
Policies, programs and initiatives | ||||||
■ Repayable contributions | — | — | — | — | — | — |
■ All other revenue2 | — | 27 | — | — | — | 5 |
Total non-respendable revenue | ||||||
50,211 | 53,906 | 43,500 | 43,500 | — | 52,853 |
Notes:
1 This table is presented in line with the new Program Activity Architecture. Actual revenue from 2006-2007 has not been categorized.
2 All other revenue includes refunds of prior year expenditures, adjustments to prior year accruals, service fees, proceeds from the disposal of Crown assets, interest revenues and other miscellaneous revenues.