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ARCHIVED - Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program

2010–11
Actual
($ thousands)

2011–12
Actual
($ thousands)
2012–13 ($ thousands)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Revenue and Trade Management
Trade Compliance
Rights and privileges 1,664 1,237 1,278 1,278 1,278 851
Services of a regulatory nature1 2,026 1,867 1,556 1,556 1,556 2,047
Services of a non-regulatory nature2 4,627 4,439 3,555 3,555 3,555 5,500
Total Trade Compliance 8,317 7,543 6,390 6,390 6,390 8,398
Total Revenue and Trade Management 8,317 7,543 6,390 6,390 6,390 8,398
Secure and Trusted Partnerships
Trusted Traveller
Services of a regulatory nature1 3,966 4,245 3,047 3,047 3,047 6,403
Services of a non-regulatory nature2 356 343 274 274 274 303
Total Trusted Traveller 4.322 4,588 3,320 3,320 3,320 6,706
Total Secure and Trusted Partnerships 4.322 4,588 3,320 3,320 3,320 6,706
Total Respendable Revenue 12,639 12,131 9,710 9,710 9,710 15,104

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 the Queen 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.

Non-Respendable Revenue

Program 2010–11 Actual
($ thousands)
2011–12 Actual
($ thousands)
2012–13 ($ thousands)
Planned
Revenue
Actual
Risk Assessment
Adjustment to prior year's expenditures 1 32 1 49
Proceeds from disposal of Crown assets   17    
Adjustment to prior year's payables        
Other       98
Total Risk Assessment 12 49 1 147
Secure and Trusted Partnerships
Adjustment to prior year's expenditures   2   46
Total Secure and Trusted Partnerships   2   46
Admissibility Determination
Adjustment to prior year's expenditures 96 106 101 159
Adjustment to prior year's payables - 4   35
Other revenue 1,140 388 - 403
Interest and penalties 903 - -  
Other fees and charges - 20 - 24
Proceeds from disposal of Crown assets - 31 - 12
Services of a regulatory nature 648 114 - 92
Revenue from fines - - 769 -
Revenue from seized property - - 10,394 -
Total Admissibility Determination1 2,788 663 11,264 725
Criminal Investigations
Adjustment to prior year's payables 2 21 4 -
Services of a regulatory nature 229 - - -
Interest and penalties 448 - - -
Other revenue 387 - - -
Total Criminal Investigations2 1,129 21 4 -
Immigration Enforcement
Adjustment to prior year's payables - 5 - 88
Adjustment to prior year's expenditures 4 25 4 61
Other revenue 774 1,540 - 1,410
Other fees and charges - - - 1
Services of a regulatory nature 583 1,224 - 975
Proceeds from disposal of Crown assets - 3 - 1
Interest and penalties 896      
Total Immigration Enforcement1 2,258 2,797 4 2,536
Recourse
Adjustment to prior year's expenditures 3 1 3 2
Other revenue 66 33 - 26
Total Recourse 69 34 3 28
Revenue and Trade Management
Adjustment to prior year's expenditures 6 13 6 12
Adjustment to prior year's payables - 4 - 16
Interest and penalties 5,220 11,660 8,120 14,368
Revenue from seized property 9,826 10,010 - 9,673
Revenue from fines 727 1,020 - 683
Services of a regulatory nature 1,054 1,344 3,039 1,265
Other fees and charges 136 126 - -
Other revenue - 4 - 16
Total Revenue and Trade Management 16,969 24,418 14,204 26,449
Internal Services
Adjustment to prior year's payables - 302 912 706
Adjustment to prior year's expenditures 862 169 - 784
Other fees and charges 358 289 - 167
Proceeds from disposal of Crown assets - 162 - 358
Services of a regulatory nature 296 110 - -
Interest and penalties 208 - - -
Lease and use of public property 2 - 2 -
Total Internal Services 1,726 1,032 914 2015
Total Non-Respendable Revenue3 24,951 29,016 26,394 31,946