Table: Sources of Non-respendable Revenue
Program activities | Actual revenue 2007-2008 | Actual revenue 2008-2009 | 2009-2010 | |||
---|---|---|---|---|---|---|
Main Estimates | Planned revenue | Total authorities | Actual revenue | |||
Community Development | ||||||
Repayable contributions | 8,196 | 6,153 | 4,000 | 4,000 | ― | 8,030 |
All other revenue1 | 563 | 1,003 | ― | ― | ― | 305 |
Infrastructure | ||||||
Repayable contributions | ― | ― | ― | ― | ― | ― |
All other revenue | 43 | 6 | ― | ― | ― | ― |
Special intervention measures | ||||||
Repayable contributions | ― | ― | ― | ― | ― | ― |
All other revenue | ― | ― | ― | ― | ― | ― |
Entreprise Competitiveness | ||||||
Repayable contributions | 40,769 | 41,365 | 32,000 | 32,000 | ― | 36,010 |
All other revenue | 1,982 | 2,756 | ― | ― | ― | 1,109 |
Competitive positioning of sectors and regions | ||||||
Repayable contributions | 1,995 | 1,347 | 3,500 | 3,500 | ― | 4,045 |
All other revenue | 331 | 218 | ― | ― | ― | 858 |
Policies, programs and initiatives | ||||||
Repayable contributions | ― | ― | ― | ― | ― | ― |
All other revenue | 27 | 5 | ― | ― | ― | ― |
Internal Services | ||||||
Repayable contributions | ― | ― | ― | ― | ― | 11 |
All other revenues | ― | ― | ― | ― | ― | 40 |
Total non-disposable revenue | 53,906 | 52,853 | 39,500 | 39,500 | ― | 50,408 |
Note:
1 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.
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