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Non-respendable revenue (in thousands of dollars)1
Program activity | Forecast revenue 2008-2009 | Planned revenue 2009-2010 | Planned revenue 2010-2011 | Planned revenue 2011-2012 |
---|---|---|---|---|
Development of communities | 4,000 | 4,000 | 6,000 | 8,000 |
Infrastructure | — | — | — | — |
Competitiveness of enterprises | 32,000 | 32,000 | 32,000 | 33,000 |
Competitive positioning of sector and regions | 3,500 | 3,500 | 3,000 | 2,500 |
Policies, programs and initiatives | — | — | — | — |
Total non-respendable revenue | 39,500 | 39,500 | 41,000 | 43,500 |
Note :
1 This refers to reimbursements of repayable contributions to be billed in future years.