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Sources of Respendable and Non-Respendable Revenue


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual

Economic regulation

Refunds of previous years’ expenditures

4

11

-

24

24

24

Administrative Monetary Penalties

1

58

-

53

103

103

Services and Service Fees

13

15

-

20

20

20

Proceeds from the disposal of surplus Crown assets

17

-

-

-

-

-

Adjudication and Alternative Dispute Resolution

Refunds of previous year’s expenditures

2

4

-

8

8

8

Internal Services

Refunds of previous year’s expenditures

5

14

-

28

31

31

Total Non-respendable Revenue

42

102

-

133

186

186