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User Fee | Fee Type40 | Fee-setting Authority | Date Last Modified | 2008-09 | Planning Years | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Forecast Revenue |
Actual Revenue |
Full Cost41 |
Performance Standard |
Performance Results |
Fiscal Year |
Forecast Revenue |
Estimated Full Cost42 |
||||
Managing food safety risks | R | CFIA Act | 1998 | 30,234 | 30,001 | 304,339 | 2009-10 | 29,883 | 353,309 | ||
2010-11 | 29,224 | 350,979 | |||||||||
2011-12 | 29,224 | 345,985 | |||||||||
Protecting consumers and the marketplace from unfair practices | R | CFIA Act | 1998 | 3,643 | 3,615 | 20,470 | 2009-10 | 3,600 | 23,764 | ||
2010-11 | 3,521 | 23,607 | |||||||||
2011-12 | 3,521 | 23,271 | |||||||||
Certifying Exports | R | CFIA Act | 1998 | 14,768 | 14,654 | 20,905 | 2009-10 | 14,596 | 24,269 | ||
2010-11 | 14,274 | 24,109 | |||||||||
2011-12 | 14,274 | 23,766 | |||||||||
Protecting Canada’s crops and forests | R | CFIA Act | 1998 | 3,825 | 3,796 | 100,579 | 2009-10 | 3,781 | 116,763 | ||
2010-11 | 3,697 | 115,993 | |||||||||
2011-12 | 3,697 | 114,343 | |||||||||
Protecting Canada’s livestock | R | CFIA Act | 1998 | 2,169 | 2,153 | 87,730 | 2009-10 | 2,144 | 101,847 | ||
2010-11 | 2,097 | 101,175 | |||||||||
2011-12 | 2,097 | 99,735 | |||||||||
Assessing agricultural products | R | CFIA Act | 1998 | 352 | 350 | 14,101 | 2009-10 | 348 | 16,370 | ||
2010-11 | 340 | 16,262 | |||||||||
2011-12 | 340 | 16,031 | |||||||||
Access to Information and Privacy (ATIP) | O | Access to Information Act | 1992 | 8 | 8 | 367 | 2009-10 | 8 | 426 | ||
2010-11 | 8 | 423 | |||||||||
2011-12 | 8 | 417 | |||||||||
Sub-Total | R | CFIA Act | 54,992 | 54,568 | 548,124 | 2009-10 | 54,352 | 636,322 | |||
2010-11 | 53,153 | 632,125 | |||||||||
2011-12 | 53,153 | 623,131 | |||||||||
Sub-Total | O | Access to Information Act | 8 | 8 | 367 | 2009-10 | 8 | 426 | |||
2010-11 | 8 | 423 | |||||||||
2011-12 | 8 | 417 | |||||||||
Total | R | 55,000 | 54,576 | 548,491 | 2009-10 | 54,360 | 636,748 | ||||
2010-11 | 53,161 | 632,548 | |||||||||
2011-12 | 53,161 | 632,548 |
Other Information