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This table1 shows revenue over time. Revenue consists primarily of repayments of repayable contributions awarded by the Agency.
Program activity (in thousands of dollars) |
Actual revenue 2005-2006 | Actual revenue 2006-2007 | 2007-2008 | |
---|---|---|---|---|
Planned revenue | Actual revenue | |||
Development of communities | ||||
|
— | — | 4,250 | 8,196 |
|
— | — | — | 563 |
Infrastructure | ||||
|
— | — | — | — |
|
— | — | — | 43 |
Special intervention measures | ||||
|
— | — | — | — |
|
— | — | — | — |
Competitiveness of enterprises (SMEs) | ||||
|
— | — | 36,125 | 40,769 |
|
— | — | — | 1,982 |
Competitive positioning of regions | ||||
|
— | — | 2,125 | 1,995 |
|
— | — | — | 331 |
Policies, programs and initiatives | ||||
|
— | — | — | — |
|
— | — | — | 27 |
Total non-respendable revenue | 45,791 | 50,211 | 42,500 | 53,906 |
2 All other revenue includes refunds of prior years’ expenditures, adjustments to prior years’ accruals, service fees, proceeds from the disposal of Crown assets, interest revenues and other miscellaneous revenues.