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ARCHIVED - Sources of Respendable and Non-Respendable Revenue

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A. Respendable Revenue

Program Activity Actual 2009-10 Actual 2010-11 2011-12
Main Estimates Planned Revenue Total Authorities Actual 
Revenue and Trade Management
Rights and privileges   1,607   1,664   1,347   1,347 1,347   1,237
Services of a regulatory nature1   1,890   2,026   2,193   2,193 2,193   1,867
Services of a non-regulatory nature2   13,752   4,627   3,769   3,769 3,769   4,439
Total Revenue and Trade Management 17,249 8,317 7,309 7,309 7,309 7,543
Secure and Trusted Partnerships
Services of a regulatory nature1   3,449   3,966   2,282   2,282 2,282   4,245
Services of a non-regulatory nature2   433   356   119   119 119   343
Total Secure and Trusted Partnerships 3,882 4,322 2,401 2,401 2,401 4,588
Total Respendable Revenue 21,131 12,639 9,710 9,710 9,710 12,131

The 2009-10 and 2010-11 Actual figures have been restated to reflect the new Program Activity Architecture (PAA) structure. Any minor differences are due to rounding.

1 Services of a non-regulatory nature include, for instance, detector dog training services, contractual arrangements for the provision of new and enhanced non-core border management services, and the collection of taxes on behalf of the provinces.

2 Services of a regulatory nature (the fee is set by regulation for a service provided by or on behalf of Her Majesty in right of Canada to users of the service) include, for instance, revenues earned from enrolment in facilitated border programs such as NEXUS and Fast and Secure Trade, and from food inspection fees.

B. Non-Respendable Revenue

Program Activity Actual 2009-10 Actual 2010-11 2011-12
Main Estimates Planned Revenue Total Authorities Actual 
Risk Assessment
Adjustment to prior year's expenditures 50   1     51     32
Proceeds from disposal of Crown assets             17
Adjustment to prior year's payables         2   -
Other     11       -
Total Risk Assessment 50 12 0 53 0 49
Secure and Trusted Partnerships
Adjustment to prior year's expenditures 22       23     2
Total Secure and Trusted Partnerships 22 0 0 23 0 2
Admissibility Determination
Adjustment to prior year's expenditures 66   96     98     106
Adjustment to prior year's payables         40     4
Other revenue     1,140         388
Interest and penalties 11,492   903       -
Other fees and charges   882         20
Proceeds from disposal of Crown assets           31
Services of a regulatory nature   788   648         114
Revenue from fines   220       1,168   -
Revenue from seized property 2,304       12,229   -
Total Admissibility Determination1 15,751 2,788 0 13,535 0 663
Criminal Investigations
Adjustment to prior year's payables         2   -
Adjustment to prior year's expenditures 3   2     9     21
Services of a regulatory nature   210   292       -
Interest and penalties 31   448       -
Revenue from fines   110         -
Revenue from seized property 1,150         -
Other fees and charges   172         -
Other revenue     387       -
Total Criminal Investigations2 1,675 1,129 0 11 0 21
Immigration Enforcement
Adjustment to prior year's payables         1     5
Adjustment to prior year's expenditures 6   4     9     25
Other revenue     774       1,540
Other fees and charges   344         -
Services of a regulatory nature   420   583       1,224
Proceeds from disposal of Crown assets             3
Revenue from seized property 2,299         -
Revenue from fines   220         -
Interest and penalties 62   896       -
Total Immigration Enforcement1 3,350 2,258 0 10 0 2,797
Recourse
Adjustment to prior year's expenditures 1   3         1
Other revenue     66         33
Total Recourse 1 69 0 0 0 34
Revenue and Trade Management
Adjustment to prior year's expenditures 86   6     12     13
Adjustment to prior year's payables             4
Interest and penalties 11,585   5,220     24,630   11,660
Revenue from seized property 5,753   9,826       10,010
Revenue from fines   550   727       1,020
Services of a regulatory nature 1,418   1,054     3,013   1,344
Other fees and charges 1,397   136       126
Other revenue         2,984     241
Total Revenue and Trade Management 20,787 16,969 0 30,639 0 24,418
Internal Services
Adjustment to prior year's payables       341     302
Adjustment to prior year's expenditures   653   862   353   169
Other fees and charges   383   358   189   289
Proceeds from disposal of Crown assets       203     162
Services of a regulatory nature     296         110
Interest and penalties     208       -
Lease and use of public property 3 2   4   -
Total Internal Services 1,039 1,726 0 1,090 0 1,032
Total Non-Respendable Revenue3 42,675 24,951 0 45,361 0 29,016

1 The decline in actual revenues from 2009-2010 to 2010-2011 and 2011-2012 reflects the restatement of figures in line with the new Program Activity Architecture structure. This also explains the planned versus actual revenue variance noted for 2011-2012.

2 The decline in actual revenues from 2010-2011 to 2011-2012 reflects the restatement of figures in line with the new Program Activity Architecture structure.

3 The variance noted between fiscal years is reflective of an overall reduction in interest and penalty revenue; primarily as a result of improved importer compliance.