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(in thousands of dollars)				Actual Revenue 2001-2002	Planned Revenue 2002-2003	Actual Revenue 2002-2003
Refunds of previous year's expenditures ¹				2,979	992	4,600
Sales of goods and services
	Rights and privileges
		Brokers licence fees		378	380	384
		Customs warehouse fees		1,249	1,000	1,176
		Other		241	100	677
	Service of a regulatory nature
		Ruling fees		2,186	2,000	1,837
		Border Canada/United States Programs		–	–	1,791
		Other		1,133	705	1,288
	Services of a non-regulatory nature
		Administration of provincial programs		21,519	19,088	23,555
		Special services fees		1,761	1,846	1,736
		Others		585	873	1,457
Other fees and charges				36	75	27
			Sub-Total	32,067	27,059	38,528
Less: Amounts Recovered on behalf of OGDs				1,111	2,171	1,162
Total Respendable Revenue 2 Pursuant to Section 60 of the *CCRA Act*				30,956	24,888	37,366
¹ See note on Table 6
² Based on a cash accounting method. Respendable Revenue for CCRA is reported as $31,886K under the full accrual accounting method as displayed in Note 4(a) of the Statement of Operations – Agency Activities.