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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Access | ||||||
| Rights and privileges | 1,867 | 1,520 | 867 | 867 | 1,422 | 1,422 |
| Services of a regulatory nature | 4,516 | 5,524 | 5,522 | 5,522 | 5,275 | 5,275 |
| Services of a non-regulatory nature | 14,125 | 13,070 | 11,007 | 11,007 | 12,883 | 12,883 |
| Total – Access | 20,508 | 20,114 | 17,396 | 17,396 | 19,580 | 19,580 |
| Science- and Technology-based Innovation | ||||||
| Rights and privileges (see Note) | 390 | 620 | 314 | 314 | 181 | 181 |
| Total – Science- and Technology-based Innovation | 390 | 620 | 314 | 314 | 181 | 181 |
| Total Respendable Revenue | 20,898 | 20,734 | 17,710 | 17,710 | 19,761 | 19,761 |
Note: The actual amounts for 2006–07 were classified as non-respendable.
Explanation: Most of the $2 million increase between the planned and the actual respendable revenue is due to the collection of provincial sales tax/administration fees.
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Access | ||||||
| Sale of goods and services | ||||||
| Public building and property rental | 296 | 337 | 269 | 342 | ||
| Total – Access | 296 | 337 | 269 | 342 | ||
| Security | ||||||
| Adjustments to previous year's expenditures | 4,200 | 2,605 | 1,344 | 930 | ||
| Sale of goods and services | ||||||
| Services of a regulatory nature | 1,926 | 1,863 | 1,938 | 3,894 | ||
| Total – Sale of goods and services | 1,926 | 1,863 | 1,938 | 3,894 | ||
| Miscellaneous | ||||||
| Goods and services tax/harmonized sales tax, customs import duties, excise tax and Air Travellers Security Charge | 2,824 | 2,899 | 2,499 | 2,308 | ||
| Court fines | 1,037 | 1,212 | 1,194 | 559 | ||
| Seizures | 15,727 | 21,735 | 22,259 | 46,702 | ||
| Interest and penalties | 26,785 | 30,154 | 15,955 | 23,204 | ||
| Other | 1,859 | 1,822 | 550 | 1,841 | ||
| Total – Miscellaneous | 48,232 | 57,822 | 42,457 | 74,614 | ||
| Total – Security | 54,358 | 62,290 | 45,739 | 79,438 | ||
| Total Non-respendable Revenue | 54,654 | 62,627 | 46,008 | 79,780 | ||