User fees, regulatory charges and external fees

From Employment and Social Development Canada

Official title: Employment and Social Development Canada 2016–2017 Departmental Results Report

Reporting on the User Fees Act

General and financial information by fee

General information

Financial information, 2016–17 (dollars)
Forecast revenue Actual revenue Full cost
2,000,000 1,845,936 1,965,000
Financial information, 2017–18, 2018–19 and 2019–20 (dollars)
Planning year Forecast revenue Estimated full cost
2017–18 2,000,000 2,400,000
2018-19 2,000,000 2,400,000
2019–20 2,000,000 2,400,000
Financial information, 2016–17 (dollars)
Forecast revenue Actual revenue Full cost
8,000 9,105 2,310,000
Financial information, 2017–18, 2018–19 and 2019–20 (dollars)
Planning year Forecast revenue Estimated full cost
2016–17 10,000  2,310,000
2017–18 10,000  2,310,000
2018–19 10,000  2,310,000

Summary of financial information for all user fees and regulatory charges

Summary of financial information for all user fees and regulatory charges, 2016–17 (dollars)
Details Forecast revenue Actual revenue Full cost
Regulatory subtotal n/a n/a n/a
Other products and services subtotal 2,008,000 1,855,041 4,275,000
Total, all fee types 2,008,000 1,855,041 4,275,000
Summary of financial information for all user fees and regulatory charges, 2017–18, 2018–19 and 2019–20 (dollars)
Details Planning year Forecast revenue Estimated full cost
Regulatory subtotal 2017–18 n/a n/a
2018–19 n/a n/a
2019–20 n/a n/a
Other products and services subtotal 2017–18 2,010,000 4,710,000
2018–19 2,010,000 4,710,000
2019–20 2,010,000 4,710,000
Total, all fee types 2017–18 2,010,000 4,710,000
2018–19 2,010,000 4,710,000
2019–20 2,010,000 4,710,000

Reporting on the Policy on Service Standards for external fees

External fee name: Federal workers' compensation service fees for administration

External fee name: Fees charged for the processing of access requests filed under the Access to Information Act (ATIA)

External fee name: Temporary Foreign Worker Program (TFWP) service fees for labour market impact assessments

Page details

2017-10-30