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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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