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ARCHIVED - Canadian Nuclear Safety Commission - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
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


Non-Respendable Revenue
($ thousands)
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