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ARCHIVED - Canadian Nuclear Safety Commission - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12* |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Regulatory Framework Program |
1,662 | 1,792 | 1,853 | 1,927 |
| Licencing and Certification Program | 21,803 | 23,511 | 24,306 | 25,287 |
| Compliance Program | 30,653 | 33,055 | 34,173 | 35,552 |
| Internal Services | 29,979 | 32,328 | 33,422 | 34,770 |
| Total Respendable Revenue | 84,097 | 90,686 | 93,753 | 97,537 |
Non-Respendable Revenue**
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12* |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Regulatory Framework Program | 556 | 491 | 506 | 523 |
| Licencing and Certification Program | 7,145 | 6,313 | 6,495 | 6,723 |
| Compliance Program | 9,330 | 8,242 | 8,481 | 8,778 |
| Internal Services | 7,200 | 6,361 | 6,545 | 6,775 |
| Total Non-respendable Revenue | 24,232 | 21,407 | 22,026 | 22,799 |
| Total Respendable and Non-respendable Revenue | 108,328 | 112,093 | 115,779 | 120,336 |
* 2011-12 forecasted revenue projections are based on the CNSC's third quarter corporate performance reviews.
** Revenues collected from licensees include costs relating to statutory Employee Benefit Plans, accommodation charges, health insurance and other services provided by other government departments and reimbursed by the CNSC.