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Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Nuclear Regulation | ||||||
Regulatory Framework | 979 | 3,431 | 3.431 | 3,528 | 3,454 | |
Licensing and Certification | 9,835 | 21,753 | 21,753 | 22,370 | 21,901 | |
Compliance | 0 | 28,539 | 28,539 | 29,350 | 28,733 | |
Internal Services | 4,674 | 23,842 | 23,842 | 24,519 | 24,004 | |
Total Respendable Revenue | 0 | 15,488 | 77,565 | 77,565 | 79,767 | 78,092 |
Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Nuclear Regulation | 72,576 | |||||
Regulatory Framework | 2,814 | 409 | 409 | 394 | 394 | |
Licensing and Certification | 20,528 | 6,256 | 6,256 | 6,027 | 6,027 | |
Compliance | 26,732 | 7,936 | 7,936 | 7,645 | 7,645 | |
Internal Services | 21,453 | 5,431 | 5,431 | 5,231 | 5,231 | |
Total Non-respendable Revenue | 72,576 | 71,527 | 20,032 | 20,032 | 19,297 | 19,297 |