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ARCHIVED - Canadian Intergovernmental Conference Secretariat - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Conference Services
Provincial government contributions 1,115 1,082 0 2,428 0 1,034
Internal Services
Adjustment of payables at year-end 0 0   0 0 22
Refunds of previous years’ expenditure 0 0 0 0 0 67
Total Non-respendable Revenue 1,115 1,082 0 2,428 0 1,123