External User Fee/Initiative Name
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Estimate of Full Program Cost Regardless of Charging Rates
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Cost Recovery/
User Fee Revenues
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(in thousands of dollars)
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Sales of Goods and Services
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a. Rights and Privileges
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a.1 Brokers Licence Fees
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Brokers' License and Examination Fees
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a.2 Customs Warehouse Fees
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Customs Sufferance Warehouse Licence Fees
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Bonded Warehouse Licence Fees
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a.3 IONSCAN Technology
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TOTAL RIGHTS AND PRIVILEGES
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b. Services of a Regulatory Nature
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b.1 Ruling Fees
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Rulings Fees
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b.2 Other Services of a Regulatory Nature
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Advance Pricing Agreement
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Storage Charges Queen's Frontier
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b.3 Border Canada/US Programs
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NEXUS
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FAST Program
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TOTAL SERVICES OF A REGULATORY NATURE
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c. Other Goods and Services (Services of a Non-Regulatory Nature)
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c.1 Administration of Provincial Programs 2
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Provincial Refund Set-Off – Gross forecast
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Visitors' Rebate Quebec
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British Columbia Forest Renewal
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BC Personal Income Tax Rate Change
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Nova Scotia Workers Compensation
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Ontario Property Tax Credit
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Alberta Energy Tax Credit
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BC Energy Rebate
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BC Mining Exploration Tax Credit
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Provincial Corporate Efile
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Provincial Sales Tax Collection
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Provincial Tax Credit Programs
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c.2 Special Service Fees
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Customs Special Service provided off-site
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Customs Special Service provided outside of core hours
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c.3 Other Services of a Non-Regulatory Nature
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Audit Foreign Travel
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CANPASS
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International Technical Assistance
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Consolidated Verification Project
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TOTAL SERVICES OF A NON-REGULATORY NATURE
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GRAND TOTAL
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1
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Modified cash accounting basis. The numbers for full accrual accounting basis for 2001-2002 and 2002-2003 are $17,668K and $22,277K respectively.
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2
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Provincial Tax Credit Charges (including BC Film & TV Tax Credit and BC Science Research and Development Tax Credit) and Provincial Tobacco and Alcohol Mark-up/Levies pursuant to the Tax Collection Agreement, in the amount of $10.7M and $572K respectively, were based on a formula-derived agreement negotiated by Finance Canada and are not included in this report compiled on a cash accounting basis. Those provincial cost recovery programs that are not covered by Tax Collection Agreements are included.
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