Sources of Respendable Revenue

Table 3: Source of Respendable Revenue ($ in thousands)
Program 2011-12
Actual
($ Thousands)
2012-13
Actual
($ Thousands)
2013-14 ($ Thousands)
Main Estimates Planned Revenue Total Authorities Actual
Occupational health and safety information development, delivery services and tripartite collaboration
  4,013 4,031 4,300 4,300 4,300 4,127
Total Respendable Revenue 4,013 4,031 4,300 4,300 4,300 4,127