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ARCHIVED - Western Economic Diversification Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue

Nil

Non-Respendable Revenue
($ thousands)
Non-Respendable Revenue Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 
Repayment of Repayable Contributions 1,500 - - -
Adjustments to Previous Years' Payables at Year-End 770 500 500 500
Subtotal 2,270 500 500 500
Total 2,270 500 500 500

Note: Non-Respendable revenue is not reported by Program Activity, as amounts are minimal and therefore not reflected in the department's planned spending table.