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ARCHIVED - Canadian Transportation Agency


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Sources of Non-Respendable Revenue


($ thousands) Forecast Revenue Planned Revenue
2007–2008 2008–2009 2009–2010 2010–2011
Refunds of previous years’ expenditures 12 15 15 15
Administrative Monetary Penalties 1 11 7 7
Sales of Goods and Services 20 20 10 10
Total Non-Respendable Revenue 33 46 32 32

Resource Requirement by Branch or Sector


2008–2009
Branches Total planned spending for economic regulation of the federal transportation system
($ thousands)
Chairman’s Office* 4,566
Corporate Management 5,870
Dispute Resolution Branch 5,480
Industry Regulation and Determinations Branch 8,097
Legal and Alternative Dispute Resolution Services Branch 2,081
Total 26,094 

* This includes the Members, Communications Directorate , Internal Audit and Secretariat.