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ARCHIVED - Canadian Transportation Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue (N/A)
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Economic Regulation | ||||
| Refunds of previous years' expenditures | 20 | 20 | 20 | 20 |
| Administrative Monetary Penalties | 100 | 100 | 100 | 100 |
| Sales of Goods and Services | 40 | 20 | 20 | 20 |
| Subtotal | 160 | 140 | 140 | 140 |
| Adjudication and Alternative Dispute Resolution | ||||
| Refunds of previous years' expenditures | 5 | 5 | 5 | 5 |
| Subtotal | 5 | 5 | 5 | 5 |
| Internal Services | ||||
| Refunds of previous years' expenditures | 15 | 15 | 15 | 15 |
| Proceeds from the disposal of surplus Crown assets | 10 | 10 | 10 | 10 |
| Subtotal | 25 | 25 | 25 | 25 |
| Total Non-Respendable Revenue | 190 | 170 | 170 | 170 |