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Expenditure Management

Departmental Performance Reports

2009-10

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Sources of Non-Respendable Revenue


($000’s)

Program Activity

Actual
2007-08

Actual
2008-09

 2009-10

Main Estimates

Planned Revenue

Total Authorities

Actual

National Security

Refund of previous years’ expenditures

18

9

N/A

-

N/A

1

Adjustments to prior year’s payables

71

234

N/A

-

N/A

165

Miscellaneous revenues

5

4

N/A

-

N/A

4

 

Emergency Management

Refund of previous years’ expenditures

61

154

N/A

-

N/A

54

Adjustments to prior year’s payables

2,026

7,437

N/A

-

N/A

1,682

Miscellaneous revenues

43

34

N/A

-

N/A

27

 

Law Enforcement

Refund of previous years’ expenditures

56

90

N/A

-

N/A

374

Adjustments to prior year’s payables

1,343

5,535

N/A

-

N/A

2,094

Miscellaneous revenues

17

13

N/A

-

N/A

10

 

Corrections

Refund of previous years’ expenditures

21

76

N/A

-

N/A

13

Adjustments to prior year’s payables

145

319

N/A

-

N/A

177

Miscellaneous revenues

4

3

N/A

-

N/A

3

 

Crime Prevention

Refund of previous years’ expenditures

298

225

N/A

-

N/A

221

Adjustments to prior year’s payables

848

1,151

N/A

-

N/A

2,716

Miscellaneous revenues

3

2

N/A

-

N/A

7

 

Border Management

Refund of previous years’ expenditures

2

3

N/A

-

N/A

4

Adjustments to prior year’s payables

11

57

N/A

-

N/A

26

Miscellaneous revenues

2

2

N/A

-

N/A

2

 

Interope-rability

Refund of previous years’ expenditures

2

84

N/A

-

N/A

8

Adjustments to prior year’s payables

34

178

N/A

-

N/A

0

Miscellaneous revenues

3

2

N/A

-

N/A

1

 

Internal Services

Refund of previous years’ expenditures

 

 

 

 

 

54

Adjustments to prior year’s payables

 

 

 

 

 

1,468

Miscellaneous revenues

 

 

 

 

 

30

 

Total

Total refund of previous years’ expenditures

458

641

N/A

-

N/A

729

Total adjustments to prior year’s payables

4,479

14,911

N/A

-

N/A

8,328

Total miscellaneous revenues

76

60

N/A

-

N/A

84

Total Non-Respendable Revenues

5,013

15,612

N/A

-

N/A

9,141

* Miscellaneous revenues include such items as fees collected for access to information request, parking fee reimbursements, gain on currency rate exchange.

The variance in total adjustments to prior years’ payables was caused by $1.4M in adjustment to payables overstated in previous years and also a write-off of $2.7M payables related to contributions to provinces and municipalities pursuant to the Emergency Preparedness Act.



Date Modified: 2010-11-03
 
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