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2007-08
Departmental Performance Report
Hazardous Materials Information Review Commission
Supplementary Information (Tables)
Table of Contents
Table 3: Sources of Non-Respendable Revenue ($ thousands)
|
|
|
2007–2008 |
2005–06 Actual |
2006–07 Actual |
Main
Estimates |
Planned
Spending |
Total
Authorities |
Actual |
Claims Exemption Process |
|
|
|
|
|
|
Fees charged on claims for exemption |
(1)570 |
591 |
570 |
570 |
570 |
(2)570 |
Fees Charged on Appeals |
- |
- |
- |
- |
- |
2 |
Total Non-Respendable Revenue |
570 |
591 |
570 |
570 |
570 |
572 |
(1) 2005-06: The $570,000 actual revenues are comprised of $486,260 of fees collected plus $83,740 of Health Canada's frozen allotment.
(2) 2007-08: The $570,000 actual revenues are comprised of $500,395 of fees collected plus $69,605 of Health Canada's frozen allotment.
Table 4-A: User Fees Act ($ thousands)
2007–2008 |
A. User Fee |
Fee Type |
Fee-Setting Authority |
Date Last Modified |
Confidential business information exemption fees |
Regulatory (R) |
Hazardous Materials Information Review Act |
June 2002 |
2007–2008 |
Forecast Revenue ($000) |
Actual Revenue ($000) |
Full Cost ($000) |
Performance Standard |
Performance Results |
570 |
570 |
713 |
Complete pre-registration check and register claims within seven days of receipt, provided all necessary information is included. |
100% |
Planning Years |
Fiscal Year |
Forecast Revenue ($000) |
Estimated Full Cost ($000) |
2008–09 |
570 |
713(1) |
2009–10 |
570 |
713(1) |
2010–11 |
570 |
713(1) |
B. Date Last Modified |
N/A |
C. Other Information |
(1) Based on 20/80 ratio utilized for differentiation between private good and public good activities as per the revised fee schedule. |
Notes |
Fees have been established as per the Government of Canada's External Charging Policy of 1997. |
2007–2008 |
User Fee |
Fee Type |
Fee-Setting Authority |
Date Last Modified |
Appeal Fee |
Regulatory (R) |
Hazardous Materials Information Review Act |
June 2002 |
2007–2008 |
Forecast Revenue ($000) |
Actual Revenue ($000) |
Full Cost ($000) |
Performance Standard |
Performance Results |
- |
2 |
2 |
Number of appeals/ decisions |
0 |
Planning Years |
Fiscal Year |
Forecast Revenue ($000) |
Estimated Full Cost ($000) |
2008–09 |
- |
- |
2009–10 |
- |
- |
2010–11 |
- |
- |
B. Date Last Modified |
N/A |
Notes |
Fees have been established as per the Government of Canada's External Charging Policy of 1997. |
Table 4-A: User Fees Act ($ thousands)
2007–2008 |
A. User Fee |
Fee Type |
Fee-Setting Authority |
Date Last Modified |
Fees charged for processing of access requested filed under the Access to Information Act (ATIA) |
Other Products and Services (O) |
Access to Information Act |
1992 |
2007–2008 |
Forecast Revenue ($000) |
Actual Revenue ($000) |
Full Cost ($000) |
Performance Standard |
Performance Results |
-(2) |
-(2) |
1 |
Response provided within 30 days following receipt of request |
100% |
Planning Years |
Fiscal Year |
Forecast Revenue ($000) |
Estimated Full Cost ($000) |
2008–09 |
-(2) |
- |
2009–10 |
-(2) |
- |
2010–11 |
-(2) |
- |
B. Date Last Modified |
N/A |
C. Other Information |
(2) The financial information is being reported in millions of dollars. The actual and forecast revenues are below the chosen denomination. |
Notes |
Fees have been established as per the Government of Canada's External Charging Policy of 1997. |
Table 4-B: Policy on Service Standards for External Fees
A. External Fee |
Service Standard1 |
Performance Results2 |
Stakeholder Consultation |
Confidential business information exemption fees |
Complete pre-registration check and register claims within seven days of receipt, provided all necessary information is included. |
The performance result was 100% achieved. Of the total 332 claims received, the 322 which included all necessary information were verified and registered within seven days or less. |
HMIRC's service standard was established in the course of the fee structure review in 2001. At that time, HMIRC consulted with all of its active claimants as well as with its Council of Governors representing federal, provincial and territorial governments, industry and labour. The Commission received full buy-in from all stakeholders. |
(1) As established pursuant to the
Policy on Service Standards for External Fees:
- service standards may not have received parliamentary review; and
- service standards may not respect all performance standard establishment requirements under the UFA (e.g. international comparison; independent complaint address).
(2) Performance results are not
legally subject to section 5.1 of the UFA regarding fee reductions for unachieved performance.