Supplementary Table 4: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
nil
Non-Respendable Revenue
| Non-respendable revenue Type | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
| Repayment of Repayable Contributions | 4,400 | 2,200 | 2,400 | 2,300 |
| Adjustments to previous years’ payables at Year-End | 500 | 500 | 500 | 500 |
| Subtotal | 4,900 | 2,700 | 2,900 | 2,800 |
| Total | 4,900 | 2,700 | 2,900 | 2,800 |
Note: Non-respendable revenue is not reported by Program as amounts are minimal and, therefore, not reflected in the department's planned spending table.
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