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)

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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