ARCHIVED – National Energy Board – 2012-13 Departmental Performance Report – Sources of Respendable and Non-respendable Revenue
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Supplementary Information (Tables)
Sources of Respendable and Non-respendable Revenue
Non-Respendable Revenue
($ millions)
| Program | 2010-11 Actual ($ millions) |
2011–12 Actual ($ millions) |
2012-13 ($ millions) |
|
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Energy Regulation | ||||
| Regulatory Revenue | 35.0 | 36.6 | 37.1 | 47.2 |
| Energy Information | ||||
| Regulatory Revenue | 8.1 | 36.6 | 7.0 | 5.3 |
| Internal Services | ||||
| Regulatory Revenue | 22.0 | 20.1 | 21.1 | 17.7 |
| Miscellaneous Revenue | 0.1 | - | ||
| Total Non-Respendable Revenue | 65.2 | 64.9 | 65.2 | 70.2 |
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