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The following table presents the Agency’s non-respendable revenue by program activity. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.
Program activity | Forecast revenue 2010–11 |
Planned revenue 2011–12 |
Planned revenue 2012–13 |
Planned revenue 2013–14 |
---|---|---|---|---|
Community development | 5,000 | 6,000 | 8,000 | 10,000 |
Infrastructures | ||||
Special intervention measures | ||||
Enterprise competitiveness | 32,000 | 33,000 | 33,000 | 39,000 |
Competitive positioning of sectors and regions | 3,000 | 1,000 | 1,000 | |
Policies, programs and initiatives | ||||
Internal services | ||||
Total non-respendable revenue | 40,000 | 40,000 | 42,000 | 49,000 |