ARCHIVED – National Energy Board – 2011-12 Departmental Performance Report – Sources of Non-respendable Revenue
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Supplementary Information (Tables)
Sources of Non-respendable Revenue
Non-Respendable Revenue
($ millions)
| Program Activity | 2009-10 Actual |
2010–11 Actual |
2011-12 | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Energy Regulation | ||||
Regulatory Revenues |
34.4 | 35.0 | 38.6 | 36.6 |
Miscellaneous Revenues |
||||
| Energy Information | ||||
Regulatory Revenues |
7.6 | 8.1 | 5.2 | 8.2 |
Miscellaneous Revenues |
||||
| Internal Services | ||||
Regulatory Revenues |
20.3 | 22.0 | 21.4 | 20.1 |
Miscellaneous Revenues |
0.1 | |||
| Total Non-Respendable Revenue | 62.3 | 65.2 | 65.2 | 64.9 |
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