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ARCHIVED - Western Economic Diversification Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
nil
Non-Respendable Revenue
| Non-Respendable Revenue Type | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Repayment of Repayable Contributions | 8,700 | 6,100 | 7,000 | 4,300 |
| Adjustments to Previous Years' Payables at Year-End | 500 | 500 | 500 | 500 |
| Subtotal | 9,200 | 6,600 | 7,500 | 4,800 |
| Total | 9,200 | 6,600 | 7,500 | 4,800 |
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.
