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Nil
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.