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(thousands of dollars)		Forecast Revenue 2004-2005	Planned Revenue 2005-2006	Planned Revenue 2006-2007	Planned Revenue 2007-2008
Pursuant to the *CCRA Act*
Refunds of previous years’ expenditures		952	952	952	952
Services of a regulatory nature		2,598	2,598	2,598	2,598
Services of non-regulatory nature		17,802	17,814	17,985	18,267
Sales of goods and information products		82	82	82	82
Other fees and charges		40	40	40	40
	Sub-total	21,474	21,486	21,657	21,939
Less: Amounts recovered on behalf of OGDs		956	951	954	974
	Total – Pursuant to the *CCRA Act*	20,518	20,535	20,703	20,965
Revenues Credited to the Vote
Canada Pension Plan		72,067	72,047	71,926	71,926
Employment Insurance		76,080	76,080	76,080	76,080
	Total – Revenues Credited to Vote 1	148,147	148,127	148,006	148,006
Total Respendable Revenue		168,665	168,662	168,709	168,971