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Respendable Revenue | ||||||
---|---|---|---|---|---|---|
($ thousands) | ||||||
Program Activity | Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
Main Estimates | Planned Revenue | Total Authorities | Actual | |||
Nuclear Regulation | ||||||
Fee Revenue | - | - | - | 12,956 | 15,488 | 15,488 |
Total Respendable Revenue | - | - | - | 12,956 | 15,488 | 15,488 |
Non-Respendable Revenue | ||||||
---|---|---|---|---|---|---|
($ thousands) | ||||||
Program Activity | Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
Main Estimates | Planned Revenue | Total Authorities | Actual | |||
Nuclear Regulation | ||||||
Fee Revenue | 59,983 | 72,576 | 60,756 | 60,756 | 71,527 | 71,527 |
Total Non-respendable Revenue | 59,983 | 72,576 | 60,756 | 60,756 | 71,527 | 71,527 |
Most costs incurred for the CNSC’s regulatory activities are recovered by the federal government from licensees under the CNSC Cost Recovery Fees Regulations (2003). Prior to 2008-2009, 100% of the fees collected by the CNSC were credited directly to the Consolidated Revenue Fund and were not considered a source of respendable revenue for the CNSC. In 2007-2008 the CNSC received approval from Treasury Board granting revenue spending authority commencing in 2008-2009. This is being phased in over a two year period with full implementation of revenue spending authority for all cost recoverable activities effective 2009-2010. This will enable the CNSC to address the growth associated with fee paying licensees. In 2008-2009 the CNSC recovered approximately $87.0 million of its total operating costs from cost recoverable activities, with approximately $15.5 million of those fees re-spendable under the new revenue spending authority (excluding $3.6 million in costs for employee benefit plans (EBP) and services provided without charge from other government departments).