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Report on Plans and Priorities 2000–2001 /
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Financial Information
Non-Respendable Revenue
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($ thousands)
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Forecast Revenue
1999–2000
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Planned Revenue
2000–2001
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Planned Revenue
2001–2002
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Planned Revenue
2002–2003
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Hazardous Materials Information Review Commission
Claim Registration Fees
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477
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487
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487
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487
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Total Non-Respendable Revenue
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477
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487
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487
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487
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Net Cost of Program for 2000–2001
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($ thousands)
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Total
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Net Planned Spending
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1 929
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Plus: Services Received without Charge
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Accommodation provided by Public Works and Government Services Canada (PWGSC)
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274
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Contributions covering employers’ share of employees’ insurance premiums and expenditures paid
by TBS
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76
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Workman’s compensation coverage provided by Human Resources Canada
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0
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Sub-total
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2 279
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Less Non-Respendable Revenue
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487
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Sub-total
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487
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2000–2001 Net Cost of Commission
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1 792
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