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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 Report


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 
Repayments of Contributions 3,192 5,324 - 1,500   2,804
Adjustment to previous years payables at year-end 3,816 3,305 - 500   3,816
Other Revenue 1,803 371 - 200   3,325
ATIP (Access to Information Program) Fees paid with ATIP requests* -   -      
Total Non-respendable Revenue 8,811 9,000 - 2,200   9,945

* Note: Western Economic Diversification Canada collected $227 ($232 less $5 refund) in fees associated with the Access to Information Program during the fiscal year 2009-2010.  Non-respendable revenue is not reported by PAA as amounts are minimal.