2013-14 Departmental Performance Report - Canada Border Services Agency

ARCHIVED - Sources of Respendable and Non–Respendable Revenue

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Respendable Revenue

Respendable revenue consists of certain non–tax revenues where authorities from Parliament have been received to finance directly related expenditures.

1.2 Secure and Trusted Partnerships

1.2.1 Trusted Traveller

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
CANPASS - Private and Corporate Aircraft 238,549 205,552 - - - 146,523
CANPASS- Private Boats 104,700 97,050 - - - 129,075
FAST Program 250,023 418,990 - - - 354,973
NEXUS 3,995,124 5,984,029 - - - 6,834,458
Total Trusted Traveller 4,588,396 6,705,621 4,147,000 4,147,000 5,617,000 7,465,029
Total Secure and Trusted Partnerships 4,588,396 6,705,621 4,147,000 4,147,000 5,617,000 7,465,029

1.7 Revenue and Trade Management

1.7.3 Trade Compliance

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Privileges, Licenses and Permits 121,254 28,499 - - - 51,607
Customs Bonded Warehouse Fees 341,485 183,936 - - - 7,500
Customs Sufferance Warehouse Fees 455,327 412,020 - - - 161,350
Storage Charges - Queens and Frontier 23,764 21,285 - - - 24,817
NRI Verifications (Customs) 19,529 11,624 - - - 5,678
Transfer of Electronic Messages 281,662 496,730 - - - 295,954
Remote Area Border Crossing Permit 174,952 216,890 - - - 102,469
Special Service Rate s. 13(2)b 2,103,394 2,514,423 - - - 2,723,861
Provincial Sales Tax Collection 623,473 777,679 - - - 2,463,317
Provincial Tobacco and Alcohol Markup Levies 754,188 441,643 - - - 1,127,077
Detector Dog Learning Services 481,842 1,041,661 - - - 975,121
Food Inspection Fees 1,843,064 2,025,743 - - - 2,370,491
Total Trade Compliance 7,542,534 8,398,333 7,983,000 7,983,000 10,813,000 10,704,042
Total Revenue and Trade Management 7,542,534 8,398,333 7,983,000 7,983,000 10,813,000 10,704,042

Total Respendable Revenue

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total Respendable Revenue 12,130,930 15,103,954 12,130,000 12,130,000 16,430,000 18,169,071

Non-Respendable Revenue

Non-respendable revenue consists of all non–tax revenue that has been credited to the Consolidated Revenue Fund.

1.1 Risk Assessment

1.1.1 Intelligence

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 19,275 22,406 - - - 3,217
Proceeds from disposal of Crown assets 5,303 - - - - 34,139
Adjustment to prior year's payables - 22,448 - - - 81,473
Other Revenue 15 - - - 0
Total Intelligence 24,593 44,854 - - - 118,829

1.1.2 Targeting

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 6,571 17,553 - - - 35,690
Proceeds from disposal of Crown assets 11,650 - - - - 0
Adjustment to prior year's payables - 75,780 - - - 66,416
Other Revenue - - - - - 0
Total Targeting 18,221 93,333 - - - 102,106

1.1.3 Security Screening

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 6,336 8,567 - - - 135
Proceeds from disposal of Crown assets - - - - - 0
Adjustment to prior year's payables - - - - - 7,447
Other Revenue 15 - - - - 12,500
Total Security Screening 6,351 8,567 - - - 20,082

Total 1.1 Risk Assessment

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total 1.1 Risk Assessment 49,165 146,754 - - - 241,017

1.2 Secure and Trusted Partnerships

1.2.1 Trusted Traveller

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 1,420 45,940 - - - 511
Adjustment to prior year's payables - - - - - 27,408
Total Trusted Traveller 1,420 45,940 0 0 0 27,919

1.2.2 Trusted Trader

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 23 - 21 - - - 1,723
Adjustment to prior year's payables - - - - - 10,153
Total Trusted Trader 23 - 21 0 0 0 11,876

Total 1.2 Secure and Trusted Partnerships

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total 1.2 Secure and Trusted Partnerships 1,443 45,919 0 0 0 39 795

1.3 Admissibility Determination

1.3.1 Highway Mode

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 90,894 26,290 - - - 58,578
Adjustment to prior year's payables 2,312 27,667 - - - 1,180,515
Other Revenue 387,624 386,931 - - - 442,070
Interest and penalties - - - - - 0
Other fees and charges 20,022 24,217 - - - 14,632
Proceeds from disposal of Crown assets 26,544 6,791 - - - 61,044
Services of a regulatory nature 2,100 8,000 - - - 1,200
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Other 15 - - - 0
Total Highway Mode 529,496 479,911 - - - 1,758,039

1.3.2 Air Mode

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 13,318 15,913 - - - 19,666
Adjustment to prior year's payables 1,598 2,330 - - - 771,042
Other Revenue - 16,574 - - - 800
Interest and penalties - - - - - 0
Other fees and charges - - - - 81
Proceeds from disposal of Crown assets 5,100 4,050 - - - 29,903
Services of a regulatory nature 101,000 84,250 - - - 118,400
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Other 15 15 - - - 15
Total Air Mode 121,031 123,132 - - - 939,907

1.3.3 Rail Mode

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures - 42 - - - 19,280
Adjustment to prior year's payables - 255 - - - 5,650
Other Revenue - - - - - 0
Interest and penalties - - - - - 0
Other fees and charges - - - - - 0
Proceeds from disposal of Crown assets - - - - - 0
Services of a regulatory nature - - - - - 0
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Total Rail Mode - 297 - - - 24,930

1.3.4 Marine Mode

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 1,603 4,690 - - - 7,257
Adjustment to prior year's payables - 4,712 - - - 324,386
Other Revenue - - - - - 0
Interest and penalties - - - - - 0
Other fees and charges 15 - - - - 0
Proceeds from disposal of Crown assets 1,014 - - - 24,155
Services of a regulatory nature 11,200 - - - -800
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Total Marine Mode 12,818 10,416 - - - 354,998

1.3.5 Postal Mode

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures - 112,538 - - - 731
Adjustment to prior year's payables - 291 - - - 146,384
Other Revenue - - - - - 0
Interest and penalties - - - - - 0
Other fees and charges - - - - - 0
Proceeds from disposal of Crown assets - - - - - 0
Services of a regulatory nature - - - - - 0
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Total Postal Mode - 112,829 - - - 147,115

1.3.6 Courier Low Value Shipment

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures - - - - - 0
Adjustment to prior year's payables - - - - - 20,577
Other Revenue - - - - - 0
Interest and penalties - - - - - 0
Other fees and charges - - - - - 0
Proceeds from disposal of Crown assets - - - - - 0
Services of a regulatory nature - - - - - 0
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Total Low Value Shipment - - - - - 20,577

Total Admissibility Determination

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total Admissibility Determination 663,345 726,585 - - - 3,245,566

1.4 Criminal Investigations

1.4.0 Criminal Investigations

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 21,235 509 - - - 293
Adjustment to prior year's payables 556 - - - - 21,996
Services of a regulatory nature - - - - - 0
Proceeds from disposal of Crown assets - - - - - 20,852
Interest and penalties - - - - - 0
Revenue from fines - - - - - 0
Revenue from seized property - - - - - 0
Other fees and charges - - - - - 0
Other Revenue - - - - - -
Total 1.4 Criminal Investigations 21,791 509 - - - 43,141

1.5 Immigration Enforcement

1.5.1 Immigration Investigations

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures - 7,164 - - - 4
Adjustment to prior year's payables 1,463 - - - - 29,276
Other Revenue - - - - - 0
Other fees and charges - - - - - 0
Services of a regulatory nature - - - - - 0
Proceeds from disposal of Crown assets 2,750 1,200 - - - 23,465
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Interest and penalties - - - - - 0
Total Immigration investigations 4,213 8,364 - - - 52,745

1.5.2 Detentions

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 20,368 1,664 - - - 0
Adjustment to prior year's payables 80 60,938 - - - 30,651
Other Revenue - - - - - 0
Other fees and charges 303 277 - - - 65
Services of a regulatory nature - - - - - 0
Proceeds from disposal of Crown assets - - - - - 7,893
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Interest and penalties - - - - - 0
Total Detentions 20,751 62,879 - - - 38,609

1.5.3 Immigration Hearings

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 233 - 264 - - - 725
Adjustment to prior year's payables - - - - - 22,000
Other Revenue - - - - - 0
Other fees and charges - - - - - 0
Services of a regulatory nature - - - - - 0
Proceeds from disposal of Crown assets - - - - - 0
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Interest and penalties - - - - - 0
Total Immigration Hearings 233 - 264 - - - 22,725

1.5.4 Removals

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 2,744 79,011 - - - 29,783
Adjustment to prior year's payables 4,760 - - - - 33,090
Other Revenue 1,540,379 1,409,973 - - - 2,401,500
Other fees and charges - - - - - 0
Services of a regulatory nature 1,224,375 975,261 - - - 972,618
Proceeds from disposal of Crown assets - - - - - 0
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Interest and penalties - - - - - 0
Other 105 540 - - - 21,170
Total Removals 2,772,363 2,464,785 - - - 3,458,161

Total Immigration Enforcement

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total Immigration Enforcement 2,797,560 2,535,764 - - - 3,572,240

1.6 Recourse

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 979 2,083 - - - 562
Adjustment to prior year's payables - - - - - 13,886
Other Revenue 32,980 25,912 - - - 11,877
Other - - - - - 15
Total 1.6 Recourse 33,959 27,995 - - - 26,340

1.7 Revenue and Trade Management

1.7.1 Anti-Dumping and Countervailing

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 1,002 4,631 - - - 160
Adjustment to prior year's payables 1,100 - - - - 8,637
Interest and penalties - - - - - 0
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Services of a regulatory nature - - - - - 0
Other fees and charges - - - - - 0
Other Revenue - - - - - 0
Total Anti-Dumping and Countervailing 2,102 4,631 - - - 8,797

1.7.2 Trade Policy

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures - - - - - 0
Adjustment to prior year's payables - - - - - 13,944
Interest and penalties - - - - - 0
Revenue from seized property - - - - - 0
Revenue from fines - - - - - 0
Services of a regulatory nature - - - - - 0
Other fees and charges - - - - - 0
Other Revenue - - - - - 0
Total Trade Policy - - - - - 13,944

1.7.3 Trade Compliance

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 12,629 7,235 - - - 42,017
Adjustment to prior year's payables 2,500 15,640 - - - 75,972
Other - - - 0
Interest and penalties 11,656,330 14,367,744 - - - 11,783,222
Revenue from seized property 10,007,819 9,673,351 - - - 9,560,131
Revenue from fines 1,022,494 683,229 - - - 534,365
Services of a regulatory nature 1,347,661 1,265,312 - - - 843,950
Other fees and charges 111,235 - - - - 0
Other Revenue 252,020 431,364 - - - 326,672
Total Trade Compliance 24,412,688 26,443,875 - - - 23,166,328

Total 1.7 Revenue and Trade Management

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total 1.7 Revenue and Trade Management 24,414,790 26,448,506 - - - 23,189,069

1.8 Internal Services

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Adjustment to prior year's expenditures 168,612 706,084 - - - 182,979
Adjustment to prior year's payables 302,053 783,606 - - - 2,676,851
Other fees and charges 19,194 50 - - - 65
Proceeds from disposal of Crown assets 161,830 357,624 - - - 206,345
Services of a regulatory nature 110,047 - - - - 0
Interest and penalties 269,889 166,350 - - - 162,495
Lease and use of public property - - - - - 0
Other 293 93 - - - 40
Total Internal Services 1,031,918 2,013,807 - - - 3,228,775

Total Non-Respendable Revenue

Program Activity Actual 2011-12 Actual 2012-13 Main Estimates 2013-14 Planned Revenue 2013-14 Total Authorities 2013-14 Actual 2013-14
Total Non-Respendable Revenue 29,013,971 31,945,839 - - - 33,585,943
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