ARCHIVED - National Energy Board - 2012-2013 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)

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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