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ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec - Supplementary Tables


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Sources of Non-Respendable Revenue

The following table presents the Agency’s non-respendable revenue by program activity. Non-respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.

Non-Respendable Revenue
(in thousands of dollars)
Program activity Forecast
revenue
2010–11
Planned
revenue
2011–12
Planned
revenue
2012–13
Planned
revenue
2013–14
 
Community development 5,000  6,000 8,000 10,000
Infrastructures        
Special intervention measures        
Enterprise competitiveness 32,000  33,000 33,000 39,000
Competitive positioning of sectors and regions 3,000  1,000 1,000  
Policies, programs and initiatives        
Internal services        
Total non-respendable revenue 40,000  40,000 42,000 49,000