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Sources of Respendable and Non-respendable Revenue
Respendable Revenue (N/A)
Non-Respendable Revenue ($ thousands)
| Program Activity | 2008-09 | 2009-10 | 2010-11 | |
|---|---|---|---|---|
| Actual | Actual | Planned Revenue | Actual | |
| Economic Regulation | ||||
| Refunds of previous years' expenditures | 11 | 23 | 35 | 5 |
| Administrative Monetary Penalties | 58 | 103 | 50 | 93 |
| Services and Service fees | 15 | 20 | 20 | 30 |
| Proceeds from the disposal of surplus Crown assets | - | - | - | 2 |
| Adjudication and Alternative Dispute Resolution | ||||
| Refunds of previous years' expenditures | 4 | 8 | - | 71 |
| Internal Services | ||||
| Refunds of previous years' expenditures | 14 | 31 | 2 | 13 |
| Total Non-respendable Revenue | 102 | 186 | 107 | 214 |
