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2007-2008 ($ thousands) | ||||||||
---|---|---|---|---|---|---|---|---|
User Fee | Fee Type | Fee Setting Authority | Date Last Modified | Forecast Revenue | Actual Revenue | Full Cost | Performance Standard1 | Performance Results1 |
Inward Inspection | R | Schedule 1 - Canada Grain Regulations (CGR) |
1991 | 5 870 | 8 216 | 11 594 | See Annex 1 | See Annex 1 |
Outward Inspection | R | Schedule 1- CGR | 1991 | 13 328 | 15 218 | 13 453 | See Annex 1 | See Annex 1 |
Inward Weighing | R | Schedule 1- CGR | 1999 | 1 653 | 1 848 | 3 863 | See Annex 1 | See Annex 1 |
Outward Weighing | R | Schedule 1- CGR | 1991 | 6 662 | 8 037 | 6 917 | See Annex 1 | See Annex 1 |
Registration and Cancellation |
R | Schedule 1- CGR | 1991 | 3 547 | 4 061 | 1 149 | See Annex 1 | See Annex 1 |
Licensing and Producer Cars | R | Schedule 1- CGR | 1991 | 459 | 438 | 1 659 | See Annex 1 | See Annex 1 |
Total | 31 519 | 37 818 | 38 635 |
1 According to prevailing legal opinion, where the corresponding fee introduction or most recent modification occurred prior to March 31, 2004:
Planning Years ($ thousands) | |||||||
---|---|---|---|---|---|---|---|
2008-2009 | 2009-2010 | 2010-2011 | |||||
User Fee | Fee Type | Forecast Revenue | Estimated Full Costs | Forecast Revenue | Estimated Full Costs | Forecast Revenue | Estimated Full Costs |
Inward Inspection | R | 5 870 | 11 884 | 5 870 | 12 180 | 5 870 | 12 485 |
Outward Inspection | R | 13 328 | 13 788 | 13 328 | 14 133 | 13 328 | 14 486 |
Inward Weighing | R | 1 653 | 3 959 | 1 653 | 4 058 | 1 653 | 4 159 |
Outward Weighing | R | 6 662 | 7 090 | 6 662 | 7 267 | 6 662 | 7 449 |
Registration and Cancellation |
R | 3 547 | 1 178 | 3 547 | 1 207 | 3 547 | 1 237 |
Licensing and Producer Cars | R | 459 | 1 701 | 459 | 1 743 | 459 | 1 787 |
Total | 31 519 | 39 600 | 31 519 | 40 588 | 31 519 | 41 603 |
Most CGC revenue is generated from fees charged for mandated inspection and weighing of grain exported through licensed terminal or transfer elevators.
User Fee | Performance Standard | Performance Results 2007-2008 |
---|---|---|
Inward Inspection |
|
From April 1, 2007 to March 31, 2008, CGC staff inspected 265,056 inward grain cars. The grading of inward grain cars was 99.03% accurate. Service standards were met 100% of the time. |
Outward Inspection |
|
From April 1, 2007 to March 31, 2008, CGC staff issued 5,267 certificates of quality representing 26,712,829 tonnes of Canadian export grain. Service Standards were met 100% of the time. |
Inward Weighing |
|
From April 1, 2007 to March 31, 2008, CGC staff officially weighed 282,385 inward grain cars. Service Standards were met 100% of the time. |
Outward Weighing |
|
From April 1, 2007 to March 31, 2008, CGC staff officially weighed 27,059,734 tonnes of grain for export from Canada. Service Standards were met 100% of the time. |
Registration and Cancellation |
|
Service Standards were met 100% of the time. |
Licensing |
|
As of March 31, 2008, the CGC had 163 licensees as required by the CGA and CGR. It should be noted that some licensees hold multiple licences (e.g., primary, process, grain dealer, transfer). Service standards were met 100% of the time. |
External Fee | Service Standard1 | Performance Results2 2007-2008 | Stakeholder Consultation |
---|---|---|---|
Inward Inspection |
|
From April 1, 2007 to March 31, 2008, CGC staff inspected 265,056 inward grain cars. The grading of inward grain cars was 99.03 % accurate. Service standards were met 100% of the time. |
Constant daily contact with and feedback from stakeholders, combined with formal stakeholder meetings and review of service performance. |
Outward Inspection |
|
From April 1, 2007 to March 31, 2007, CGC staff issued 5,267 certificates of quality representing 26,712,829 tonnes of Canadian export grain. Service Standards were met 100% of the time. |
Constant daily contact with and feedback from stakeholders, combined with formal stakeholder meetings and review of service performance (e.g., Vessel Loading Protocol). |
Inward Weighing |
|
From April 1, 2007 to March 31, 2008, CGC staff officially weighed 282,385 inward grain cars. Service Standards were met 100% of the time. |
Constant daily contact with and feedback from stakeholders, combined with formal stakeholder meetings and review of service performance (e.g., Grain Receival Service). |
Outward Weighing |
|
From April 1, 2007 to March 31, 2008, CGC staff officially weighed 27,059,734 tonnes of grain for export from Canada. Service Standards were met 100% of the time. |
Constant daily contact with and feedback from stakeholders, combined with formal stakeholder meetings and review of service performance (e.g., Vessel Loading Protocol). |
Registration and Cancellation |
|
Service Standards were met 100% of the time. | Informal feedback from stakeholders on a daily basis. |
Licensing |
|
As of March 31, 2008, the CGC had 163 licensees. It should be noted that some licensees hold multiple licences (e.g., primary, process, grain dealer, transfer). Service standards were met 100% of the time. |
Daily contact with and feedback from stakeholders, combined with formal stakeholder meetings and review of service performance. |
1 As established pursuant to the Policy on Service Standards for External Fees:
2 Performance results are not legally subject to section 5.1 of the UFA regarding fee reductions for unachieved performance.