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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 | 2008-09 Actual |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Regulatory Framework | ||||||
| Fee Revenue | 979 | 3,454 | 1,704 | 1,704 | 1,595 | 1,554 |
| Licensing and Certification | ||||||
| Fee Revenue | 9,835 | 21,901 | 22,362 | 22,362 | 20,937 | 20,389 |
| Compliance | ||||||
| Fee Revenue | 0 | 28,733 | 31,440 | 31,440 | 29,438 | 28,665 |
| Internal Services | ||||||
| Fee Revenue | 4,674 | 24,004 | 30,750 | 30,750 | 28,790 | 28,035 |
| Total Respendable Revenue | 15,488 | 78,092 | 86,256 | 86,256 | 80,760 | 78,643 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Regulatory Framework | ||||
| Fee Revenue | 2,814 | 394 | 460 | 508 |
| Licensing and Certification | ||||
| Fee Revenue | 20,528 | 6,027 | 5,912 | 6,526 |
| Compliance | ||||
| Fee Revenue | 26,732 | 7,645 | 7,719 | 8,521 |
| Internal Services | ||||
| Fee Revenue | 21,453 | 5,231 | 5,958 | 6,576 |
| Total Respendable Revenue | 71,527 | 19,297 | 20,049 | 22,131 |
