ARCHIVED - Hazardous Materials Information Review Commission Canada
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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 | |