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Supplementary Information (Tables)
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
||
---|---|---|---|---|
Grants | Grants in support of skills development | 15 | 15 | 15 |
Contributions | Contributions in support of skills and content development | 235 | 235 | 235 |
Total | 250 | 250 | 250 |
Respendable revenues | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
---|---|---|---|---|---|
Audiovisual Production | 2,528 | 2,316 | 2,316 | 2,316 | |
Accessibility and Audience Engagement | 5,924 | 6,136 | 6,136 | 6,136 | |
Internal Services | 0 | 0 | 0 | 0 | |
Total | 8,452 | 8,452 | 8,452 | 8,452 |