ARCHIVED - Human Resources and Skills Development - Supplementary Tables

User Fee: Federal Workers' Compensation Service Fees for Administration

Fee Type: (O)¹

Fee-setting Authority: Government Employees Compensation Act

Date Last Modified: September 1990

Performance Standards: 90% of claims processed to the appropriate provincial workers' compensation authority within 24 hours

Performance Results: 75%^a

2010-11 ($ thousands)			Planning Years ($ thousands)
Forecast Revenue	Actual Revenue	Full Cost	Fiscal Year	Forecast Revenue	Estimated Full Cost
2,700	2,574	4,000	2011-12	2,700	4,100
			2012-13	2,800	4,200
			2013-14	2,900	4,300

Other Information:

¹Regulatory (R) or Other Products and Services (O).

^aThe total number of Government Employees Compensation Act (GECA) claims received has remained virtually the same for 2010-2011 in comparison to the previous fiscal year, and represents a change of less than 1%. In the case of GECA claims identified as having potential third party involvement, however, 80% of provincial jurisdictions experienced increases in the number of claims received. Collectively, this represents a sizeable national increase in the order of 19% of potential GECA third party claims over the same previous fiscal year, which could have contributed in delaying the 24-hour reporting target. Also, as of a few years ago, all identified GECA third party claims in some of our largest regions must now undergo an “election” by the claimant, and only once the election cycle is complete can an accident report be submitted to the proper provincial authority for adjudication; this newer method of claim processing would have contributed in further delaying the established 24-hour reporting target.

User Fee: Other Initiative - Labour Fire Protection Engineering Services Fees^a

Fee Type: (O)¹

Fee-setting Authority: Financial Administration Act

Date Last Modified: June 1993

Performance Standards: 90% of plan review completed within 21 calendar days or 15 working days

Performance Results: 94%

2010-11 ($ thousands)			Planning Years ($ thousands)
Forecast Revenue	Actual Revenue	Full Cost	Fiscal Year	Forecast Revenue	Estimated Full Cost
80	49	5,400	2011-12	20	5,500
			2012-13	-	-
			2013-14	-	-

Other Information:

¹Regulatory (R) or Other Products and Services (O).

^aThe Full Cost represents the total expenditures for Fire Protection Services program of which only a small portion is recoverable through user fees for the fire protection engineering service delivery to Crown Corporations. The provision of specialized fire protection services to Crown Corporations will not be continued after February 1, 2012.

User Fee: Fees charged for the processing of access requests filed under the Access to Information Act (ATIA)

Fee Type: (O)¹

Fee-setting Authority: Access to Information Act

Date Last Modified: 1992

Performance Standards: Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension to be sent within 30 days after receipt of request^a

The Access to Information Act provides more detail:
http://lois-laws.justice.gc.ca/eng/acts/A-1/page-1.html

Performance Results: 96%

2010-11 ($ thousands)			Planning Years ($ thousands)
Forecast Revenue	Actual Revenue	Full Cost	Fiscal Year	Forecast Revenue	Estimated Full Cost
5	5	859	2011-12	5	860
			2012-13	5	860
			2013-14	5	860

Other Information:

¹Regulatory (R) or Other Products and Services (O).

^aEven though the legislative deadline is 30 calendar days, extensions are allowed depending on the complexity of the request.

User Fee: Searches of the CPP and OAS data banks

Fee Type: (R)¹

Fee-setting Authority: Department of Social Development Act, Section 19

Date Last Modified: 1998

Performance Standards: Searches completed within 10 working days from receipt of request^a

Performance Results: 34%^b

2010-11 ($ thousands)			Planning Years ($ thousands)
Forecast Revenue	Actual Revenue	Full Cost	Fiscal Year	Forecast Revenue	Estimated Full Cost
243	268	268	2011-12	308	308
			2012-13	354	354
			2013-14	408	408

Other Information:

¹Regulatory (R) or Other Products and Services (O).

^aDepending on the volume of commercial search requests, the searches will be completed no later than 10 working days after receipt of the request.

^bThe Department is taking steps to address this under-performance, which was due to lack of resources to respond to peak or large volume searches. A plan is being developed to address immediately the backlog in search requests. In the longer term, the appropriateness of the service standard and the resources required to administer the program efficiently will be assessed.

User Fee: Social Insurance Number Replacement Card Fee

Fee Type: (R)¹

Fee-setting Authority: Financial Administration Act

Date Last Modified: 1988

Performance Standards: A replacement Social Insurance Number (SIN) card will be mailed within 5 business days from date of receipt of request

Performance Results: 91%

2010-11 ($ thousands)			Planning Years ($ thousands)
Forecast Revenue	Actual Revenue	Full Cost	Fiscal Year	Forecast Revenue	Estimated Full Cost
1,887	1,823	2,871	2011-12	1,756	2,854
			2012-13	1,683	2,817
			2013-14	1,612	2,781

Other Information:

¹Regulatory (R) or Other Products and Services (O).