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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Federal and International Operations | ||||||
| 7.7 | 8.5 | 1.6 | 1.6 | 3.1 | 1.1 | |
| Protective Policing Services | ||||||
| 5.4 | 7.9 | 0.3 | 0.3 | 30.9 | 25.9 | |
| Community, Contract and Aboriginal Policing | ||||||
| 1,252.1 | 1,323.0 | 1,475.8 | 1,475.8 | 1,522.3 | 1,395.2 | |
| Criminal Intelligence Operations | ||||||
| 0.9 | 0.9 | 0.2 | 0.2 | 0.3 | 0.1 | |
| Technical Policing Operations | ||||||
| 2.1 | 2.4 | 0.6 | 0.6 | 1.2 | 0.3 | |
| Policing Support Services | ||||||
| 0.9 | 0.9 | 0.1 | 0.1 | 0.3 | 0.2 | |
| National Policing Services | ||||||
| 7.8 | 8.1 | 5.0 | 5.0 | 5.4 | 6.4 | |
| Total Respendable Revenue | 1,276.9 | 1,351.7 | 1,483.7 | 1,483.7 | 1,563.4 | 1,429.2 |
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Privileges, Licences and Permits | ||||||
| 17.5 | 17.6 | 13.2 | 13.2 | 13.2 | 18.8 | |
| Refund of Prior Years' Expenditures | ||||||
| 5.4 | 6.7 | 4.5 | 4.5 | 4.5 | 7.5 | |
| Return On Investments | ||||||
| 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Miscellaneous | ||||||
| 4.3 | 3.4 | 4.5 | 4.5 | 4.5 | 10.1 | |
| EBP - Recoveries Not Respendable* | ||||||
| 66.6 | 72.6 | 79.0 | 79.0 | 79.0 | 75.8 | |
| Proceeds for Sales | ||||||
| 0.9 | 5.0 | 1.7 | 1.7 | 1.7 | 1.9 | |
| Proceeds from Asset Disposal | ||||||
| 4.6 | 4.2 | 4.5 | 4.5 | 4.5 | 10.7 | |
| Total Non-respendable Revenue | 99.3 | 109.5 | 107.5 | 107.5 | 107.5 | 124.8 |