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PSLRB Departmental Performance Report (DPR) - 2012-13

Sources of Respendable and Non-respendable Revenue

Respendable Revenue

Program Activity 2010–11 Actual Revenue
($ Thousands)
2011–12 Actual Revenue
($ Thousands)
2012–13 ($Thousands)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Internal Services
  • Provision of internal support services to other departments
n/a n/a 145 145 145 144
Total Respendable Revenue n/a n/a 145 145 145 144

Effective April 1, 2012, and pursuant to section 29.2 of the Financial Administration Act, departments are authorized to provide internal support services to, and receive such services from, one or more other departments. In previous years, these costs for services provided were recovered from other departments and offset against the related expenses.