Supplementary Tables - RPP 2013-2014
Sources of Respendable and non-Respendable Revenue
A. Respendable Revenue
Program | ($ 000) | |||
---|---|---|---|---|
Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project. | ||||
Regulatory Revenue | ||||
Total Respendable Revenue | 0 | 0 | 0 | 0 |
B. Non-Respendable Revenue
Program | ($ 000) | |||
---|---|---|---|---|
Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project. | ||||
Regulatory Revenue | 3,225.3 | 3,125.3 | 1,925.3 | 1,925.3 |
Total Non-respendable Revenue | 3,225.3 | 3,125.3 | 1,925.3 | 1,925.3 |
Total Respendable and Non-respendable Revenue | 3,225.3 | 3,125.3 | 1,925.3 | 1,925.3 |
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