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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Green Procurement
Internal Audits
Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity

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Table 3: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($ millions)
Program Activity	Respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Regulation and Supervision of Federally Regulated Financial Institutions	Base Assessments	42.7	46.4	48.5	50.3
	Cost-Recovered Services	0.2	0.2	0.2	0.2
	User Fees and Charges	3.8	2.0	2.0	2.0
Subtotal		46.7	48.6	50.7	52.5
Regulation and Supervision of Federally Regulated Private Pension Plans	Pension Fees	4.5	4.8	4.6	4.7
International Assistance	Cost-Recovered Services	1.6	1.7	1.7	1.7
Subtotal		6.1	6.5	6.3	6.4
Office of the Chief Actuary	Cost-Recovered Services	2.7	3.3	3.3	3.5
Office of the Chief Actuary	User Fees and Charges	0.1	0.1	0.1	0.1
Subtotal		2.8	3.4	3.4	3.6
Internal Services	Base Assessments	34.8	35.8	36.5	37.7
	Pension Fees	1.8	2.1	2.6	2.4
	Cost-Recovered Services	2.8	2.8	2.8	2.6
Subtotal		39.4	40.7	41.9	42.7
Total Respendable Revenue		95.0	99.1	102.2	105.2

Non-Respendable Revenue
($ millions)
Program Activity	Non-respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Regulation and Supervision of Federally Regulated Financial Institutions	Late and Erroneous Filing Penalties	0.5	0.5	0.5	0.5
Total Non-respendable Revenue		0.5	0.5	0.5	0.5
Total Respendable and Non-respendable Revenue		95.5	99.6	102.7	105.7

Table 9 illustrates sources of respendable and non-respendable revenue presented on the modified cash basis; however, OSFI recovers its costs through assessments and user fees billed on the accrual basis of accounting¹. Under the modified cash basis, the expected overall revenue increase for 2009-2010 will be in the range of 4.3%.

The user fees and charges for the Regulation and Supervision of Federally Regulated Financial Institutions program activity include fees for certain legislative approvals and approvals for supervisory purposes pursuant to the Charges for Services Provided by the Office of the Superintendent of Financial Institutions Regulations 2002, and surcharges assessed to financial institutions assigned a “stage” rating pursuant to the Guide to Intervention for Federal Financial Institutions. Assessment surcharges are charged in accordance with the Assessment of Financial Institutions Regulations, 2001. At the time of writing this Report on Plans and Priorities, OSFI was completing its business planning process for 2009-2010 to 2011-2012 and anticipated that user fees and charges might rise from level presented for 2008-2009 in Table 9, as a result of the current economic outlook.

¹ OSFI’s financial statements are prepared using Canadian Generally Accepted Accounting Principles (GAAP), are audited annual by the Office of the Auditor General and are published in OSFI’s annual report. OSFI’s annual reports can be accessed on OSFI’s web site under About OSFI/Reports/Annual Reports.