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ARCHIVED - National Energy Board - Supplementary Tables


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Sources of Non-Respendable Revenue

Non-Respendable Revenue


Program Activity ($ millions)
Forecast
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Energy Regulation
Cost Recovery Revenue 34.0 37.1 32.9 32.9
Energy Information
Cost Recovery Revenue 7.8 7.0 6.8 6.8
Internal Services
Cost Recovery Revenue 23.6 21.1 19.5 19.5
Total Non-Respendable Revenue 65.4 65.2  59.2 59.2