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Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
---|---|---|---|---|
Planned Revenue |
Actual | |||
Community development | ||||
Repayable contributions | 6,153 | 8,030 | 6,000 | 6,921 |
All other revenue | 1,003 | 305 | - | 529 |
Infrastructure | ||||
Repayable contributions | - | - | - | - |
All other revenue | 6 | - | - | 11 |
Special intervention measures | ||||
Repayable contributions | - | - | - | 478 |
All other revenue | - | - | - | 166 |
Enterprise competitiveness | ||||
Repayable contributions | 41,365 | 36,010 | 33,000 | 35,846 |
All other revenue | 2,756 | 1,109 | - | 1,030 |
Competitive positioning of sectors and regions | ||||
Repayable contributions | 1,347 | 4,045 | 3,000 | 1,818 |
All other revenue | 218 | 858 | - | 34 |
Policies, programs and initiatives | ||||
Repayable contributions | - | - | - | 52 |
All other revenue | 5 | - | - | - |
Internal services | ||||
Repayable contributions | - | 11 | - | - |
All other revenue | - | 40 | - | 21 |
Total non-disposable revenue | 52,853 | 50,408 | 42,000 | 46,906 |