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ARCHIVED - Western Economic Diversification Canada
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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue
NIL
B. Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Repayment of Repayable Contributions | 2,189 | 1,500 | - | - |
| Adjustments to previous years payables at year-end | 1,220 | 500 | 500 | 500 |
| Subtotal | 3,409 | 2,000 | 500 | 500 |
| Total Non-respendable Revenue | 3,409 | 2,000 | 500 | 500 |
| Total Respendable and Non-respendable Revenue | 3,409 | 2,000 | 500 | 500 |
Note: Non-Respendable revenue is not reported by the Program Activity Architecture as amounts are minimal and therefore not reflected in the department's planned spending table.