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ARCHIVED - Canadian Transportation Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue (N/A)
Non-Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Economic Regulation | ||||
| Refunds of previous years’ expenditures | 14 | 12 | 12 | 12 |
| Administrative Monetary Penalties | 30 | 30 | 30 | 30 |
| Services and Service fees | 0 | 30 | 30 | 30 |
| Subtotal | 44 | 72 | 72 | 72 |
| Adjudication and Alternative Dispute Resolution | ||||
| Refunds of previous years’ expenditures | 20 | 9 | 9 | 9 |
| Subtotal | 20 | 9 | 9 | 9 |
| Internal Services | ||||
| Refunds of previous years’ expenditures | 30 | 8 | 8 | 8 |
| Subtotal | 30 | 8 | 8 | 8 |
| Total Non-respendable Revenue | 94 | 89 | 89 | 89 |
