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Supplementary Information (Tables)
For those departments and agencies that generate revenue, the following tables identify the sources of respendable and non-respendable revenue at the program activity level. Non respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.
Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
---|---|---|---|---|
Planned Revenue |
Actual | |||
Claims Exemption Process | ||||
Fees Charged on Claims for Exemption | 578 | 363 | 570 | 485 |
Fees Charged on Appeals | - | - | - | - |
Total Non-Respendable Revenue | 578 | 363 | 570 | 485 |
User Fee: Confidential business information exemption fee
Fee Type: Regulatory (R)
Fee-setting Authority: Hazardous Materials Information Review Act
Date Last Modified: June 2002
Performance Standards: Complete pre-registration check and register claims within seven days of receipt, provided all necessary information is included
Performance Results: 100%
2010-11 ($ thousands) | Planning Years ($ thousands) | ||||
---|---|---|---|---|---|
Forecast Revenue | Actual Revenue | Full Cost | Fiscal Year | Forecast Revenue | Estimated Full Cost |
570 | 485 | 6,066 1 | 2011-12 | 570 | 4,535 |
2012-13 | 570 | 4,535 | |||
2013-14 | 570 | 4,535 |
1 The full cost and estimated full cost associated with user fees and regulatory charges have been revised to reflect current Treasury Board Secretariat guidelines.
User Fee: Fees charged for processing of access requested filed under the Access to Information Act (ATIA)
Fee Type: Other Products and Services (O)
Fee-setting Authority: Access to Information Act
Date Last Modified: 1992
Performance Standards: Response provided within 30 days following receipt of request
Performance Results: 100%
2010-11 ($ thousands) | Planning Years ($ thousands) | ||||
---|---|---|---|---|---|
Forecast Revenue | Actual Revenue | Full Cost | Fiscal Year | Forecast Revenue | Estimated Full Cost |
- | 0.015 | 2 | 2011-12 | - | - |
2012-13 | - | - | |||
2013-14 | - | - |
2010-11 ($ thousands) | Planning Years ($ thousands) | |||||
---|---|---|---|---|---|---|
Forecast Revenue | Actual Revenue | Full Cost | Fiscal Year | Forecast Revenue | Estimated Full Cost | |
Subtotal Regulatory | 570 | 485 | 6,066 | 2011-12 | 570 | 4,535 |
2012-13 | 570 | 4,535 | ||||
2013-14 | 570 | 4,535 | ||||
Subtotal Other Products and Services | - | 0.015 | 2 | 2011-12 | - | - |
2012-13 | - | - | ||||
2013-14 | - | - | ||||
Total | 570 | 485.015 | 6,068 | 2011-12 | 570 | 4,535 |
2012-13 | 570 | 4,535 | ||||
2013-14 | 570 | 4,535 |