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ARCHIVED - Sources of Respendable and Non-Respendable Revenue

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A. Respendable Revenue

Program Activity ($ thousands)
Forecast Revenue
2012–13
Planned Revenue
2013–14
Planned Revenue
2014–15
Planned Revenue
2015–16
Revenue and Trade Management
Rights and Privileges 1,237  1,237 1,237   1,237
Services of a Regulatory Nature  1,867 1,867 1,867   1,867
Services of a Non-Regulatory Nature   4,439   4,439 4,439   4,439
Total Revenue and Trade Management 7,543 7,543 7,543 7,543
Secure and Trusted Partnerships
Services of a regulatory nature1  4,245 4,245 4,245   4,245
Services of a non-regulatory nature2   343  343 343   343
Subtotal 4,588 4,588 4,588 4,588
Total Respendable Revenue 12,131 12,131 12,131 12,131

1 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 Free and Secure Trade, and from food inspection fees.

2 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.

B. Non-Respendable Revenue

Program Activity ($ thousands)
Forecast Revenue 2012–13 Planned Revenue 2013–14 Planned Revenue 2014–15 Planned Revenue 2015–16
Admissibility Determination
Adjustments to Prior Year Payables 4  4 4 4
Refunds of Previous Year Expenditures 108   110 113   115
Services of a Regulatory Nature 116 119 121   124
Proceeds from Disposal of Crown Assets 32 32 33 34
Other Fees and Charges 20 21 21 22
Other Revenue 396 404 413 422
Subtotal 677 691 706 720
Criminal Investigations
Adjustment to prior year's payables 21   22 22 23
Subtotal 21 22 22 23
Immigration Enforcement
Adjustments to Prior Year Payables 5   5 5   5
Refunds of Previous Year Expenditures 26   26 27   27
Services of a Regulatory Nature 1,250 1,276 1,303 1,330
Proceeds from Disposal of Crown Assets 3 3 3 3
Other Revenue 1,572 1,605 1,639 1,673
Subtotal 2,856 2,916 2,977 3,039
Recourse
Refunds of Previous Year Expenditures 1 1 1   1
Other Revenue 34 34 35  36
Subtotal 35 35 36 37
Revenue and Trade Management
Adjustments to Prior Year Payables 4 4 4 4
Refunds of Previous Year Expenditures 13 14 14 14
Revenue from Fines 1,041 1,063 1,086 1,108
Revenue from Seized Property 10,220 10,435 10,654 10,878
Revenue from Interest and Penalties 11,905 12,155 12,410 12,671
Services of a Regulatory Nature 1,372 1,401 1,430 1,461
Other Fees and Charges 129 131 134 137
Other Revenue 246 251 257 262
Subtotal 24,931 25,454 25,989 26,535
Risk Assessment
Refunds of Previous Year Expenditures 33 33 34 35
Proceeds from Disposal of Crown Assets 17 18 18 18
Subtotal 50 51 52 53
Secure and Trusted Partnerships
Refunds of Previous Year Expenditures 2 2 2 2
Subtotal 2 2 2 2
Internal Services
Adjustments to Prior Year Payables 308 315 321 328
Refunds of Previous Year Expenditures 173 176 180 184
Services of a Regulatory Nature 112 115 117 120
Proceeds from Disposal of Crown Assets 165 169 172 176
Other Fees and Charges 295 301 308 314
Subtotal 1,054 1,076 1,098 1,121
Total Internal Services 29,625 30,247 30,883 31,531
Total Non-Respendable Revenue 41,756 42,378 43,014 43,662