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ARCHIVED - Canadian Transportation Agency
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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue (N/A)
B. Non-Respendable Revenue
(Canadian Transportation Agency)
Program Activity |
Forecast Revenue |
Planned Revenue |
Planned Revenue |
Planned Revenue |
|---|---|---|---|---|
Economic Regulation |
||||
Refunds of previous years' expenditures |
24 |
35 |
35 |
35 |
Administrative Monetary Penalties |
53 |
50 |
50 |
50 |
Sales of Goods and Services |
20 |
20 |
20 |
20 |
Subtotal |
97 |
105 |
105 |
105 |
Adjudication and Alternative Dispute Resolution |
||||
Refunds of previous years' expenditures |
8 |
0 |
0 |
0 |
Subtotal |
8 |
0 |
0 |
0 |
Internal Services |
||||
Refunds of previous years' expenditures |
28 |
2 |
2 |
2 |
Subtotal |
28 |
2 |
2 |
2 |
Total Non-respendable Revenue |
0 |
0 |
0 |
0 |
Total Respendable and Non-respendable Revenue |
133 |
107 |
107 |
107 |
