Sources of Respendable Revenue

Source of Respendable Revenue ($ in thousands)
Program 2010-11
Actual
($ Thousands)
2011-12
Actual
($ Thousands)
2012-13 ($ Thousands)
Main Estimates Planned Revenue Total Authorities Actual
Occupational health and safety information development, delivery services and tripartite collaboration
  3,751 4,013 4,300 4,300 4,300 4,031
Total Respendable Revenue 3,751 4,013 4,300 4,300 4,300 4,031