Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Nuclear Safety Commission
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10* |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Regulatory Framework Program | ||||
| Fee Revenue | 1,564 | 1,704 | 1,813 | 1,849 |
| Licensing and Certification Program | ||||
| Fee Revenue | 20,526 | 22,362 | 23,792 | 24,280 |
| Compliance Program | ||||
| Fee Revenue | 28,859 | 31,440 | 33,410 | 34,184 |
| Internal Services | ||||
| Fee Revenue | 28,226 | 30,750 | 32,572 | 33,561 |
| Total Respendable Revenue | 79,175 | 86,256 | 91,587 | 93,874 |
| Program Activity | Forecast Revenue 2009-10* |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Regulatory Framework Program |
||||
| Fee Revenue | 358 | 460 | 491 | 497 |
| Licensing and Certification Program | ||||
| Fee Revenue | 4,704 | 5,912 | 6,321 | 6,399 |
| Compliance Program | ||||
| Fee Revenue | 6,613 | 7,719 | 8,253 | 8,358 |
| Internal Services | ||||
| Fee Revenue | 6,468 | 5,958 | 6,368 | 6,459 |
| Total Non-respendable Revenue | 18,143 | 20,049 | 21,433 | 21,713 |
| Total Respendable and Non-respendable Revenue | 97,318 | 106,305 | 113,020 | 115,587 |
* 2009-10 forecasted revenue figures have been revised based on the results of the CNSC's second quarter
review exercise.
** Revenues collected from licensees include costs relating to statutory Employee Benefit Plans, accommodation charges,
health insurance and other services provided by other government departments and reimbursed by the CNSC.
