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Estimates /
Report on Plans and Priorities 2001–2002 /
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Departmental Overview /
Departmental Plans, Results, Activities and Resources /
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Financial Information /
Financial Information
Respendable Revenue
|
($ thousands)
|
Forecast Revenue
2000–2001
|
Planned Revenue
2001–2002
|
Planned Revenue
2002–2003
|
Planned Revenue
2003–2004
|
| |
nil |
nil |
nil |
nil |
Total Respendable Revenue |
nil |
nil |
nil |
nil |
Non-Respendable Revenue
|
($ thousands)
|
Forecast Revenue
2000–2001
|
Planned Revenue
2001–2002
|
Planned Revenue
2002–2003
|
Planned Revenue
2003–2004
|
|
Material Safety Data Sheet Compliance
|
0
|
0
|
0
|
0
|
|
Client Services: Claim Registration Fees
|
600
|
600
|
600
|
600
|
|
Dispute Resolution
|
0
|
0
|
0
|
0
|
|
Total Non-Respendable Revenue
|
600
|
600
|
600
|
600
|
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Total Respendable and Non-Respendable Revenue
|
600
|
600
|
600
|
600
|
Net Cost of Program for the Estimates Year
|
($ thousands)
|
Total
|
|
Net Planned Spending (Gross Budgetary and Non-Budgetary Main Estimates Plus Adjustments
|
2,870
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Plus: Services Received Without Charge
|
|
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Accommodations Provided by Public Works and Government Services Canada (PWGSC)
|
350
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Contributions Covering Employer’s Share of Employees’ Insurance Premiums and Expenditures Paid
by TBS
|
148
|
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Workers’ Compensation Coverage Provided by Human Resources Development Canada
|
0
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Safety and Associated Expenditures of Legal Services Provided by Justice Canada
|
0
|
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Less Non-Respendable Revenue
|
600
|
|
2001–2002 Net Cost of Program
|
2,768
|
|
