ARCHIVED – National Energy Board – 2013-14 Departmental Performance Report – Sources of Respendable and Non-respendable Revenue

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Supplementary Information (Tables)

Sources of Respendable and Non-respendable Revenue

Respendable Revenue

The NEB does not have respendable revenue.

Non-Respendable Revenue

Program 2011-12
Actual
($ millions)
2012-13
Actual
($ millions)
2013-14
($ millions)
Planned
Revenue
Actual
Energy Regulation
Regulatory Revenue 36.6 47.2 41.1 55.1
Energy Information
Regulatory Revenue 8.2 5.3 8.2 7.0
Internal Services
Regulatory Revenue 20.1 17.7 20.5 17.5
Miscellaneous Revenue - - - -
Total Non-Respendable Revenue 64.9 70.2 69.8 79.6
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