Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - National Energy Board
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Section III - Supplementary Information
3.1 Financial Information
Table 1 - Departmental Planned Spending and Full Time Equivalents
| (million $) | Forecast Spending 2009-2010 | Planned Spending 2010-2011 | Planned Spending 2011-2012 | Planned Spending 2012-2013 |
|---|---|---|---|---|
| Energy Regulation | 20.2 | 23.9 | 22.9 | 21.4 |
| Energy Information | 3.4 | 4.0 | 3.8 | 3.6 |
| Internal Services | 20.8 | 24.6 | 23.7 | 22.2 |
| Budgetary Main Estimates (gross) | 44.4 | 52.5 | 50.4 | 47.2 |
| Total Main Estimates | 44.4 | 52.5 | 50.4 | 47.2 |
| Supplementary Estimates | 18.1 | |||
| Operating budget carry forward | 1.9 | |||
| Total Planned Spending | 64.4 | 52.5 | 50.4 | 47.2 |
| Total Planned Spending | 64.4 | 52.5 | 50.4 | 47.2 |
| Less: Non-Respendable revenue | 63.4 | 54.45 | 52.0 | 49.3 |
| Plus: Cost of services received without charge | 6.0 | 7.6 | 7.6 | 7.6 |
| Net cost of Program | 7.0 | 5.65 | 6.0 | 5.48 |
| Full Time Equivalents | 347.6 | 392.6 | 392.6 | 392.6 |
In 2007, the NEB received additional funding through Treasury Board to address increased industry activity for 2007 – 2010. Due to a sustained and continued requirement for resources to meet workload demand, the NEB has determined these resources will be required on a go-forward basis and will present a submission to this effect to Treasury Board in 2010.
Table 2 - Sources of Respendable and Non-Respendable Revenue
| (million $) | Forecast Spending 2009-2010 | Planned Spending 2010-2011 | Planned Spending 2011-2012 | Planned Spending 2012-2013 |
|---|---|---|---|---|
| Energy Regulation | 29.24 | 23.9 | 22.9 | 21.4 |
| Energy Information | 4.96 | 4.0 | 3.8 | 3.6 |
| Internal Services | 30.20 | 24.6 | 23.7 | 22.2 |
| Total Non-Respendable Revenue | 63.4 | 52.5 | 50.4 | 47.2 |
1 Under the CEA Act, the Minister of Environment can substitute a hearing by the NEB for a CEA Act review panel or joint review panel process. Substitution was endorsed by the External Advisory Committee on Smart Regulation in its report entitled Smart Regulation: A Regulatory Strategy for Canada (September 2004) as a viable means to provide the substitute authority greater control over the design and the broader regulatory approval process. Substitution could make the review processes more efficient and timely without reducing the quality of the environmental assessment or compromising the public's ability to participate.
2 The North and non-accord frontier areas include: the British Columbia West Coast offshore, Northwest Territories (both onshore and offshore), Beaufort Sea, Nunavut (both onshore and offshore), Eastern Arctic offshore (Baffin Bay and Davis Strait), Hudson Bay, the Gulf of St. Lawrence, Bay of Fundy and Sable Island.
