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2009-10
Report on Plans and Priorities



Hazardous Materials Information Review Commission Canada






Supplementary Information (Tables)






Table of Contents




Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue

(Thou)


Program Activity Forecast
Revenue
2008-09
Planned
Revenue
2009–2010
Planned
Revenue
2010–2011
Planned
Revenue
2011–2012
Claims Exemption Process 570 570 570 570
Subtotal 570 570 570 570
Total Non-respendable Revenue 570 570 570 570
Total Respendable and
Non-respendable Revenue
570 570 570 570



Summary of Capital Spending by Program Activity

(000s)


Program Activity Forecast
Spending
2008-09
Planned
Spending
2009–2010
Planned
Spending
2010–2011
Planned
Spending
2011–2012
Claims Exemption Process 193 0 0 0
Total 193 0 0 0