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Sources of Respendable and Non-Respendable Revenue
| Program Activity | 2008-09 Actual |
2009-10 Actual |
2010-11 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Enforcement | ||||||
| Services of a non-regulatory nature1 | 205 | 226 | ||||
| Total – Enforcement | 205 | 226 | ||||
| Facilitated Border | ||||||
| Services of a regulatory nature2 | 3,408 | 3,449 | 268 | 268 | 3,322 | 3,322 |
| Services of a non-regulatory nature | 393 | 433 | 645 | 645 | ||
| Total – Facilitated Border | 3,801 | 3,882 | 913 | 913 | 3,322 | 3,322 |
| Internal Services | ||||||
| Services of a non-regulatory nature | 608 | 608 | ||||
| Total – Internal Services | 608 | 608 | ||||
| Trade | ||||||
| Services of a non-regulatory nature | 2 | 2 | ||||
| Total – Trade | 2 | 2 | ||||
| Conventional Border | ||||||
| Rights and privileges | 1,603 | 1,607 | 1,436 | 1,436 | 1,664 | 1,664 |
| Services of a regulatory nature | 1,867 | 1,890 | 4,460 | 4,460 | 2,669 | 2,669 |
| Services of a non-regulatory nature | 12,285 | 13,526 | 10,901 | 10,901 | 4,374 | 4,374 |
| Total – Conventional Border | 15,755 | 17,023 | 16,797 | 16,797 | 8,707 | 8,707 |
| Total Respendable Revenue | 19,761 | 21,131 | 17,710 | 17,710 | 12,639 | 12,639 |
1Services 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.
2 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 Fast and Secure Trade, and from food inspection fees.
| Program Activity | 2008-09 Actual |
2009-10 Actual |
2010-11 | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Risk Assessment | ||||
| Adjustments to prior year's expenditures | 52 | 50 | 1 | |
| Other | 11 | |||
| Total – Risk Assessment | 52 | 50 | 12 | |
| Enforcement | ||||
| Services of a regulatory nature | 2,882 | 2,098 | 1,798 | |
| Interest and penalties | 312 | 311 | 9,309 | 8,235 |
| Adjustments to prior year's expenditures | 31 | 29 | 343 | 10 |
| Sale of goods and information products | 229 | |||
| Revenue from fines | 559 | 1,099 | 590 | 727 |
| Revenue from seized property | 46,661 | 11,495 | 48,801 | 9,812 |
| Other | 2,243 | 1,718 | 2,455 | 1,936 |
| Total – Enforcement | 52,688 | 16,750 | 61,727 | 22,518 |
| Facilitated Border | ||||
| Services of a regulatory nature | 1 | |||
| Adjustments to prior year's expenditures | 23 | 22 | ||
| Total – Facilitated Border | 23 | 22 | 1 | |
| Conventional Border | ||||
| Services of a regulatory nature | 1,012 | 737 | 778 | |
| Sale of goods and information products | 12 | |||
| Interest and penalties | 22,892 | 22,859 | 15,176 | (767) |
| Adjustments to prior year's expenditures | 126 | 120 | 414 | 92 |
| Revenue from seized property | 41 | 10 | 17 | 14 |
| Other | 1,405 | 1,076 | 732 | 502 |
| Total – Conventional Border | 25,476 | 24,802 | 16,351 | 619 |
| Trade | ||||
| Adjustments to prior year's expenditures | 1 | 11 | 6 | |
| Total – Trade | 1 | 11 | 6 | |
| Recourse | ||||
| Adjustments to prior year's expenditures | 1 | 1 | 3 | |
| Other | 66 | |||
| Total – Recourse | 1 | 1 | 69 | |
| Internal Services | ||||
| Servicers of a regulatory nature | 296 | |||
| Adjustments to prior year's expenditures | 685 | 653 | 226 | 862 |
| Sale of goods and information products | 266 | 2 | ||
| Interest and penalties | 182 | 208 | ||
| Lease and use of public property | 342 | 3 | 0 | |
| Other | 500 | 383 | 657 | 358 |
| Total – Internal Services | 1,527 | 1,039 | 1,331 | 1,726 |
| Total Non-Respendable Revenue | 79,769 | 42,675 | 79,409 | 24,951 |