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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