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Table 6-A: 2007-08 User Fee Reporting  – User Fees Act


A. User Fee Fee Type1 Fee Setting

Authority

Date Last
Modified B

2007-08

Planning Years

Forecast Revenue 3
($000s)

Actual Revenue3
($000s)

Full Cost 2
($000s)

Performance
Standard 4

Performance
Results 4

Fiscal
Year

Forecast Revenue 3
($000s)

Estimated Full Cost2
($000s)

Aviation Safety - Regulatory Fees

(Note 5)

R

Aeronautics Act
(http://laws.
justice.gc.ca/en/A-2/
index.htm
),  

Canadian Aviation Regulations
(CARs)CARS fees located at:
www.tc.gc.ca/civilaviation/
regserv/affairs/cars/menu.htm
 

and fees in Part I subpart 4
http://www.tc.gc.ca/CivilAviation/
Regserv/Affairs/cars/Part1/Subpart4.htm

July 15, 2000

8,375

8,218

respendable

239,341

http://www.tc.gc.ca/CivilAviation/
servicestandards.htm
1) Service Charter:
http://www.tc.gc.ca/CivilAviation/
publications/tp14790/menu.htm

2) Aircraft Registration and Leasing Service Levels :
http://www.tc.gc.ca/aviation/activepages/
ccarcs/aspscripts/en/levelsearch.asp

3) Pilot project - Ontario Region: results for Services with Fees:
http://www.tc.gc.ca/CivilAviation/
levelOfServiceWithtFees.htm

4) Other performance results under development

FY 08/09

FY 09/10

FY 10/11

8,540

8,553

8,566

237,175

233,582

233,579

Marine Safety - Regulatory Fees for inspections, surveys, services, etc.

(Note 6)

R

Various regulations under the Canada
Shipping Act, 2001
(http://laws.justice.gc.ca/en/showtdm/
cs/C-10.15
 ) incl. the Board of Steamship
Inspection Scale of Fees;(http://laws.justice.gc.ca/en/C.R.C.-c.1405/) and Ships
Registry and Licensing Fees Tariff;

http://laws.justice.gc.ca/en/SOR-2002-172/

6 June, 1995

(Overall Fee Increase)

May 1, 2002 (Specific Fees)

7,412

7,858

respendable

100,601

http://www.tc.gc.ca/marinesafety/
service-standards/menu.htm
Progress was made in 2007/08 to electronically track performance.  Some performance results will be available for 2008/09 DPR. FY 08/09

FY 09/10

FY 10/11

7,389

7,389

7,389

96,594

95,491

95,464

Marine Safety - Office of Boating Safety - Construction Standard Compliance Labels

(Note 7)

R

Canada Shipping Act /Small Vessel Regulations / TP 1332 incorporated by reference

http://laws.justice.gc.ca/en/C.R.C.-c.1487/

TP 1332:

http://www.tc.gc.ca/MarineSafety/
TP/TP1332/menu.htm

1995

210

202

respendable

775

http://www.tc.gc.ca/marinesafety/
service-standards/fees.htm#OBS
_Compliance_Labels
Performance results updated annually.

9 months of performance was tracked during 2007-08.  On average, performance against these standards were achieved in 85% of cases.

FY 08/09

FY 09/10

FY 10/11

210

0

0

638

0

0

Marine Safety - Ship Radio Inspection Program

(Note 8)

R

Canada Shipping Act /Ship Radio Inspection Fees Regulations  http://laws.justice.gc.ca/en/C.R.C.-c.1472/

1978

48

39

respendable

1,073

Department of Fisheries and Oceans (DFO) full cost share included above:

343

http://www.tc.gc.ca/marinesafety/
service-standards/menu.htm
Progress was made in 2007/08 to electronically track performance.  Some performance results will be available for 2008/09 DPR. FY 08/09

FY 09/10

FY 10/11

48

48

48

1,073

1,073

1,073

Department of Fisheries and Oceans (DFO) full cost share included above:

343

Airports – Air Services Charges Regulations (ASCR) fees:  General Terminal Fees, Landing Fees, Aircraft Parking Charges, Emergency response services charges.

(Note 9)

O

Section 4.4 (2) of the Aeronautics Act
(http://laws.justice.gc.ca/en/A-2/index.html ), 

and Section 2 of the Ministerial Regulations Authorization Order - Air Services Charges Regulations
http://laws.justice.gc.ca/en/SOR-85-414/  

January 1, 2003

4,937

4,936

respendable

13,056

www.tc.gc.ca/programs/airports/
standards.htm
www.tc.gc.ca/programs/airports/
standards.htm
FY 08/09

FY 09/10

FY 10/11

4,913

4,913

4,913

11,638

11,836

11,836

Airports - Annual Registration of Mobile Equipment used at Airports

(Note 9)

O

Government Property Traffic Act and Airport Traffic Regulations - Part III Section 57 to 60 
http://laws.justice.gc.ca/en/C.R.C.-c.886/

February 24, 2004

1.0

0.2

respendable

0.5

www.tc.gc.ca/programs/airports/
standards.htm
www.tc.gc.ca/programs/airports/
standards.htm
FY 08/09

FY 09/10

FY 10/11

<1

<1

<1

<1

<1

<1

Airports - Vehicle Parking Charges

(Note 9)

O

Section 4.4(2) of the Aeronautics Act
(http://laws.justice.gc.ca/en/A-2/index.html )

 and Section 2 of the Ministerial Regulations Authorization Order, Airport Vehicle Parking Charges Regulations
http://laws.justice.gc.ca/en/SOR-87-543/

November 19,1998

209

270

respendable

1,339

www.tc.gc.ca/programs/airports/
standards.htm
http://www.tc.gc.ca/programs/airports/
standards.htm
FY 08/09

FY 09/10

FY 10/11

213

213

213

1,194

1,214

1,214

Ports - Public Port Revenues:   Utility Charges, Wharfage, Berthage, Storage and Harbour Dues

O

Canada Marine Act
http://laws.justice.gc.ca/en/C-6.7/index.html  

Fees at:
http://www.tc.gc.ca/programs/ports/
menupublicportfees.htm

Jan 1, 2004

8,525

8,289

respendable

31,687

http://www.tc.gc.ca/programs/
ports/standards.htm
http://www.tc.gc.ca/programs/ports/
standards.htm
FY 08/09

FY 09/10

FY 10/11

8,165

8,032

8,096

30,477

28,527

28,154

Permits for Vehicles used for the Transport-ation of Explosives

(Note 10)

R

Explosives Act Section 7 :  http://laws.justice.gc.ca/en/e-17/56595.html#rid-56631 

and  Explosives Regulations Part III Section 31. (1) i

http://laws.justice.gc.ca/en/e-17/
C.R.C.-c.599/99425.html#rid-99518

1993

30

28

non respendable (CRF)

38

95% of the time, will deliver:

a) a decision accepting or rejecting a complete new factory application within 60 days after receipt, and

b) a decision accepting or rejecting any other type of complete application within 30 days after receipt.  

service standard met 100% of time

service standard met 100% of time

FY 08/09

FY 09/10

FY 10/11

0

0

0

0

0

0

 Access to Information Requests - Fees

(Note 11)

O Access to Information Act and Regulations :  http://laws.justice.gc.ca/en/A-1/index.html

1992

6

5

non respendable (CRF)

2,158

Service Standards are included in the Access to information Act, Section 7:    http://laws.justice.gc.ca/en/A-1/
218072.html#rid-218084
Statutory deadlines have been met for 80% of requests. 100% of extension notices were sent within 30 days following the receipt of the request . 100% of transfer notices were sent within 15 days. FY 08/09

FY 09/10

FY 10/11

6

6

6

1,500

1,500

1,500

Total Regulatory Services (R)    

Sub-Total (R)

16, 075.0

16,345.0

341,828.0

  Sub-total R:

Sub-total R:

Sub-total R:

FY 08/09

FY 09/10

FY 10/11

16,187.0

15,990.0

16,003.0

335,480.0

330,146.0

330,116,0

Total Other Goods and Services (O)     Sub-Total (O)

13,678.0

13, 500.2

48,240.5

  Sub-total O:

Sub-total O:

Sub-total O:

FY 08/09

FY 09/10

FY 10/11

13,297.0

13,164.0

13,228.0

44,809.0

43,077.0

42,704.0

Report Total     Total

29,753.0

29,845.2

390,068.5

  Total

Total

Total

FY 08/09

FY 09/10

FY 10/11

29,484.0

29,154.0

29,231.0

380,289.0

373,223.0

372,820.0


B. Date Last Modified:

Subsequent amendments to regulations and/or fee reductions did not trigger the User Fee Act. 

C. Other Information 12

In addition to complaint mechanism included in various Acts and Regulations (eg ATIP  http://laws.justice.gc.ca/en/A-1/218072.html#rid-218118 ), several complaint mechanisms have been developed and implemented for service standards related to user fees at public ports:  http://www.tc.gc.ca/Programs/Ports/standards.htm  and TC operated airports http://www.tc.gc.ca/programs/airports/standards.htm for the Canadian Aviation Regulations (Civil Aviation Issues Reporting System (CAIRS)   http://www.tc.gc.ca/CivilAviation/ManagementServices/QA/cairs.htm ).  A complaint mechanism policy "Handling of Complaints Related to Marine Safety User Fees and Applicable Service Standards" is now available on the web at:http://www.tc.gc.ca/marinesafety/service-standards/handling-complaints.htm

Due to rounding, columns may not add to totals shown.

The Internet links in this report may change following publication, since the various websites are updated regularly.

Notes: 

  1. The department collects two types of fees: Regulatory Service (R) and Other Goods and Services (O).
  2. Full Costs (Actual and Estimates) are reported on an accrual basis.   Represent the full cost of providing service, good, facility or privilege.  Full cost is not necessarily the cost attributed to fee-paying clients and a lower cost recovery level may be required based on the economic impact on stakeholders, stakeholders paying capability, the degree to which a price may affect the achievement of public policy objectives, etc.

    Consistent with instructions for the Departmental Performance Report (DPR), Full Costs are calculated according to costing principles identified in the Treasury Board Secretariat’s Guide to the Costing, revised in May 2008

    Full Costs are defined as: "The sum of all costs, direct and indirect, incurred by the government in the supply of a good, service, property, or right or privilege, including: services provided without charge by other departments (e.g., accommodation, legal services); costs financed by separate authorities (e.g., some employee benefits); the financing costs of inventories; and annualized capital costs, including financing.  However, since the primary focus of this guide is full costing for cost recovery, transfer payments have not been included."

    Note:  As the revised Guide now clarifies that financing costs apply to revolving funds, financing costs of capital assets and inventories are now excluded from the Transport Canada Full Cost base.

  3. The Forecast Revenues identified for the 2008-09, 2009-10 and 2010-11 fiscal years were those reported in the Report on Plans and Priorities for 2007-08, unless specifically noted and, are reported on a cash basis as for Actuals.
  4. According to prevailing legal opinion, where the corresponding fee introduction or most recent modification occurred prior to March 31, 2004 the: 
    • Performance standard, if provided, may not have received Parliamentary review; and
    • Performance standard, if provided, may not respect all establishment requirements under the User Fee Act (e.g. international comparison; independent complaint address)
    • Performance result, if provided, is not legally subject to the User Fee Act section 5.1 regarding fee reductions for failed performance.
       
  5. Aviation Safety - Regulatory Fees:  Revision to standards, performance measurement is ongoing with the National Working Group on Services Standards.The Full Cost base reported in the table above represents the Total Direct and Indirect Beneficiary Costs. Per the last review completed, only 27% of the Full Cost base was considered as direct beneficiary costs i.e. attributable to paying stakeholders. Costs (or a portion) of services such as monitoring compliance, enforcement of safety operational standards, the establishment of legislation, regulations and standards, etc. were considered benefiting the general tax payer. Only the costs associated with the issuance of Transport Canada safety documents (certificate, license, permit, etc.) were considered a private benefit attributable to the document recipient.
  6. Marine Safety - Regulatory Fees for inspections, surveys, services, etc. - Per the last regional survey carried out, 34% of the Full Cost base was considered non attributable to paying stakeholders. Costs (or a portion of) of services such as enforcement of safety and security standards, pollution prevention, etc. were also considered benefiting the general taxpayer.
  7. Marine Safety - Construction Standard Compliance Labels - Following consultations held as part of the Canada Shipping Act, 2001 regulatory reform process, Marine Safety has concluded that the Single Vessel Label Program should be discontinued.

    The single vessel label program deals with one-of-a-kind vessels, most often home-built.  In order to minimize any inconvenience to pleasure craft owners, the single vessel label program was discontinued in 2008-09 in advance of the upcoming update (2009) to the Small Vessel Regulations.  The nature of business will change once the Small Vessel regulations come into force (early 2009).  At that point, the fees charged for all compliance notices will discontinue.  See http://www.tc.gc.ca/marinesafety/debs/obs/news/discontinuation/menu.htm for more information.

    The Revenue Forecast identified for 2008-09 is as reported in the Report on Plans and Priorities for 2007-08.  Cost and Revenue Forecasts are nil for following years based on the expected repealed date (early 2009) for these fees.

  8. Marine Safety - Ship Radio Inspection Program - Revenues from user fees represent the full cost recovery of overtime and travel costs.  Full Costs include also the costs for the program manager, a share of internal services costs and amortization costs of ship radio inspection equipment. 
  9. Airports User Fees - Exclude revenues and costs from divested and leased airports.
  10. Permits for vehicles used for the Transportation of Explosives:  Natural Resources Canada entered into an agreement with Transport Canada for the issuance of these permits.  Transport Canada collects these revenues.  The Transportation of Dangerous Goods Regulations were amended on Feb 20, 2008 (SOR/2008-34). As a result, the vehicle permit process used for the transportation of explosives has subsequently returned to Natural Resources Canada.

    2007-08 actual revenues reported in public accounts Form E and DPR Revenue table are overstated due to coding discrepancies.

  11. Access to Information Requests - Fees:  The Access to Information Act has provisions to waive fees.
  12. Main achievement in improving service - The Treasury Board Secretariat Policy on Service Standards for External Fees does not include any specific requirement for measuring client satisfaction other than the need for service standards to be developed in consultation with paying and non-paying stakeholders.

    However, Transport Canada, in its commitment to provide quality services and client satisfaction, has implemented dispute mechanisms that apply to services, use of facilities and provision of goods for which user fees are charged.  This initiative ensures that stakeholders’ concerns and complaints are handled immediately by the various Groups and redress mechanisms undertaken as appropriate.  Internet web site links to various Groups dispute mechanisms are identified under "Other Information" in the two Tables for User fee (Table 6-A) and External Fee reporting (Table 6-B).


Table 6-B: 2007-08 External Fee Reporting: Policy on Service Standards for External Fees


A. External Fee

Service Standard 1

Performance Result 1

Stakeholder Consultation

Aviation Safety – Regulatory Fees http://www.tc.gc.ca/
CivilAviation/
servicestandards.htm
1) Service Charter:

http://tcwwwdev/
CivilAviation/
publications/
tp14790/menu.htm

2) Aircraft Registration and Leasing Service Levels : http://www.tc.gc.ca/
aviation/activepages/
ccarcs/aspscripts/en/
menu.asp

Consultations with stakeholders were last undertaken in 1997 for all fees and in 2000 and 2004 for specific fees.   Fees published in Canada Gazette, in Dec. 1997, June 2000, and Sept. 2004 respectively. The June 2000 and September 2004 Amendments did not trigger the User Fee Act.
    3) Pilot project - Ontario Region: results for Services with Fees:
http://tcwwwdev/
CivilAviation/
levelOfService
WithtFees.htm
The Canadian Aviation Regulation Advisory Committee (CARAC) was consulted in December 2006 to seek agreement on the consultation methodology in the future which was agreed to.  Stakeholders’ feedback now sought through the Civil Aviation Issues Reporting System (CAIRS).
    4) Other performance results under development In 2008, during the CARAC Plenary Meeting, a progress report was made on the development of the New Service Charter and the intent of TCCA to reaffirm their committment on service delivery. 
Marine Safety - Regulatory Fees for inspections, surveys, services, etc. http://www.tc.gc.ca/
marinesafety/
service-standards/
menu.htm
Progress was made in 2007/08 to electronically track performance.  Some performance results will be available for 2008/09 DPR. Consultation process completed in May 2006; comments received were favourable; no written comments received.

Ongoing feedback via TC Website.  All proposals for changes are subject to public consultations via TC Website, Canada Gazette and CMAC meetings.

Marine Safety - Office of Boating Safety - Construction Standard Compliance Labels http://www.tc.gc.ca/
marinesafety/
servicestandards/
fees.htm#OBS_
Compliance_Labels
Performance results updated annually.

9 months of performance was tracked during 2007-08.  On average, performance against these standards was achieved in 85% of cases.

Consultation process completed in May 2006; comments received were favourable; no written comments received.

Ongoing feedback via TC Website.  All proposals for changes are subject to public consultations via TC Website, Canada Gazette and CMAC meetings.

Marine Safety - Ship Radio Inspection program http://www.tc.gc.ca/
marinesafety/
service-standards/
menu.htm
Progress was made in 2007-08 to electronically track performance.  Some performance results will be available for 2008-09 DPR. Consultation process completed in May 2006; comments received were favourable; no written comments received.

Ongoing feedback via TC Website.  All proposals for changes are subject to public consultations via TC Website, Canada Gazette and CMAC meetings.

Airports – Air Services Charges Regulations (ASCR) fees:  General Terminal Fees, Landing Fees, Aircraft Parking Charges, Emergency response services charges. www.tc.gc.ca/programs/
airports/standards.htm
www.tc.gc.ca/programs/
airports/standards.htm
Stakeholder feedback was managed through existing channels at the various sites during Jan/Feb 2006. Stakeholder relationships are important and valued. Stakeholders were also consulted through TC websites.  There are no outstanding issues for stakeholders.
Airports - Annual Registration of Mobile Equipment used at Airports www.tc.gc.ca/programs/
airports/standards.htm
www.tc.gc.ca/programs/
airports/standards.htm
Stakeholder feedback was managed through existing channels at the various sites during Jan/Feb 2006. Stakeholder relationships are important and valued. Stakeholders were also consulted through TC websites.  There are no outstanding issues for stakeholders.
Airports - Vehicle Parking Charges www.tc.gc.ca/programs/
airports/standards.htm
www.tc.gc.ca/programs/
airports/standards.htm
Stakeholder feedback was managed through existing channels at the various sites during Jan/Feb 2006. Stakeholder relationships are important and valued. Stakeholders were also consulted through TC websites.  There are no outstanding issues for stakeholders.
Ports - Public Port Revenues:   Utility Charges, Wharfage, Berthage, Storage and Harbour Dues http://www.tc.gc.ca/
programs/ports/
standards.htm
http://www.tc.gc.ca/
programs/ports/
standards.htm
Last official consultations were completed by letters to the industry in January 2006. Ongoing feedback is possible through TC website. Stakeholder relationships are important and valued. There are no outstanding issues for stakeholders
Permits for Vehicles used for the Transportation of Explosives 95% of the time, will deliver:

a) a decision accepting or rejecting a complete new factory application within 60 days after receipt, and       

b) a decision accepting or rejecting any other type of complete application within 30 days after receipt. 





-service standard met 100% of time




-service standard met 100% of time

Consultations with stakeholders were successfully undertaken by Natural Resources Canada (NRCan) in 1993
Access to Information Requests - Fees Service standards are in the Access to information Act, Section 7:  http://laws.justice.gc.ca/
en/A-1/218072.html#rid-218084
Statutory deadlines have been met for 80% of requests. 100% of extension notices were sent within 30 days following the receipt of the request. 100% of transfer notices were sent within 15 days. The service standard is established by the Access to Information Act and the Access to Information Regulations.  Consultations with stakeholders were undertaken for amendments done in 1986 and 1992.

B. Other Information  5:

In addition to complaint mechanism included in various Acts and Regulations (eg ATIP http://laws.justice.gc.ca/en/A-1/218072.html#rid-218118 ), several complaint mechanisms have been developed and implemented for service standards related to user fees at public ports http://www.tc.gc.ca/Programs/Ports/standards.htm  and TC operated airports www.tc.gc.ca/programs/airports/standards.htm for the Canadian aviation regulations (Civil Aviation Issues Reporting System (CAIRS) http://www.tc.gc.ca/CivilAviation/ManagementServices/QA/cairs.htm ). A complaint mechanism policy "Handling of Complaints Related to Marine Safety User Fees and Applicable Service Standards" is now available on the web at: http://www.tc.gc.ca/marinesafety/service-standards/handling-complaints.htm

The Internet links in this report may change following publication, since the various websites are updated regularly

 Notes:

  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 User Fee Act (e.g. international comparison; independent complaint address).  
    • Performance results are not legally subject to section 5.1 of the User Fee Act regarding fee reductions for unachieved performance.
  2. Aviation Safety - Regulatory Fees:  Revision to standards, performance measurement is ongoing with the National Working Group on Services Standards
  3. Marine Safety - Construction Standard Compliance Labels - Following consultations held as part of the Canada Shipping Act, 2001 regulatory reform process, Marine Safety has concluded that    the Single Vessel Label Program should be discontinued.

    The single vessel label program deals with one-of-a-kind vessels, most often home-built.  In order to minimize any inconvenience to pleasure craft owners, the single vessel label program will be discontinued in advance of the upcoming update (2009) to the Small Vessel Regulations. The nature of business will change once the Small Vessel regulations come into force (early 2009).  At that point, the fees charged for all compliance notices will be discontinued.  See http://www.tc.gc.ca/marinesafety/debs/obs/news/discontinuation/menu.htm for more information.

  4. Permits for vehicles used for the Transportation of Explosives:  Natural Resources Canada entered into an agreement with Transport Canada for the issuance of these permits. The Transportation of Dangerous Goods Regulations were amended in Feb 20, 2008 (SOR/2008-34). As a result, the vehicle permit process used for the transportation of explosives has subsequently returned to Natural Resources Canada.  
  5. Main achievement in improving service - The Treasury Board Secretariat Policy on Service Standards for External Fees does not include any specific requirement for measuring client satisfaction other than the need for service standards to be developed in consultation with paying and non-paying stakeholders.

    However, Transport Canada, in its commitment to provide quality services and client satisfaction, has implemented dispute mechanisms that apply to services, use of facilities and provision of goods for which user fees are charged.  This initiative ensures that stakeholders’ concerns & complaints are handled immediately by the various Groups and redress mechanisms undertaken as appropriate.  Internet web site links to various Groups dispute mechanisms are identified under "Other Information" in the two Tables for User fee (Table 6-A) and External Fee reporting (Table 6-B).