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This page has been archived.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.
| Respendable Revenue | ||||
|---|---|---|---|---|
| ($ thousands) | Forecast Revenue 2008-09* |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
| Regulatory Framework Program | ||||
| Fee Revenue | 1,233 | 3,840 | 3,941 | 4,050 |
| Licensing and Certification Program | ||||
| Fee Revenue | 12,384 | 28,009 | 28,738 | 29,539 |
| Compliance Program | ||||
| Fee Revenue | 36,475 | 37,424 | 38,468 | |
| Internal Services | ||||
| Fee Revenue | 5,885 | 29,273 | 30,035 | 30,872 |
| Total Respendable Revenue | 19,618 | 97,597 | 100,138 | 102,929 |
| Non-Respendable Revenue | ||||
| ($ thousands) | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
| Regulatory Framework Program | ||||
| Fee Revenue | 2,654 | - | - | - |
| Licensing and Certification Program | ||||
| Fee Revenue | 19,358 | - | - | - |
| Compliance Program | ||||
| Fee Revenue | 25,209 | - | - | - |
| Internal Services | ||||
| Fee Revenue | 20,231 | - | - | - |
| Total Non-Respendable Revenue | 67,451 | - | - | - |
| Total Respendable and Non-Respendable Revenue | 87,069 | 97,597 | 100,138 | 102,929 |
* 2008-09 forecasted revenue figures have been revised based on the results of the CNSC’s second quarter review exercise. The difference between the 2008-09 respendable revenue figure and future years is due to the full implementation of the CNSC’s Revenue Spending Authority (RSA) as per section 29.1(1) of the Financial Administration Act. With full implementation of RSA in 2009-10, the CNSC will have the ability to re-spend revenues that were previously non-respendable.
Note: Numbers may not add due to rounding