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Sources of Respendable and Non-respendable Revenue
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Revenue and Trade Management | ||||
| Rights and privileges | 1,347 | 1,347 | 1,436 | 1,436 |
| Services of a regulatory nature | 2,193 | 2,193 | 2,193 | 2,193 |
| Services of a non-regulatory nature | 5,769 | 3,769 | 3,769 | 3,769 |
| Total – Revenue and Trade Management | 9,309 | 7,309 | 7,309 | 7,309 |
| Secure and Trusted Partnerships | ||||
| Services of a regulatory nature | 2,282 | 2,282 | 2,282 | 2,282 |
| Services of a non-regulatory nature | 119 | 119 | 119 | 119 |
| Total – Secure and Trusted Partnerships | 2,401 | 2,401 | 2,401 | 2,401 |
| Total Respendable Revenue | 11,710 | 9,710 | 9,710 | 9,710 |
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Admissibility Determination | ||||
| Adjustments to previous year's payables | 38 | 40 | 41 | 42 |
| Refunds of previous year's expenditures | 95 | 98 | 101 | 103 |
| Revenue from fines | 1,134 | 1,168 | 1,200 | 1,232 |
| Revenue from seized property | 11,872 | 12,229 | 12,571 | 12,898 |
| Total – Admissibility Determination | 13,139 | 13,535 | 13,913 | 14,275 |
| Criminal Investigations | ||||
| Adjustments to previous year's payables | 2 | 2 | 2 | 2 |
| Refunds of previous year's expenditures | 9 | 9 | 10 | 10 |
| Total – Criminal Investigations | 11 | 11 | 12 | 12 |
| Immigration Enforcement | ||||
| Adjustments to previous year's payables | 1 | 1 | 1 | 1 |
| Refunds of previous year's expenditures | 9 | 9 | 10 | 10 |
| Total – Immigration Enforcement | 10 | 10 | 11 | 11 |
| Revenue and Trade Management | ||||
| Interest and penalties | 23,912 | 24,630 | 25,319 | 25,978 |
| Services of a regulatory nature | 2,926 | 3,013 | 3,098 | 3,178 |
| Refunds of previous year's expenditures | 12 | 12 | 12 | 13 |
| Miscellaneous | 2,897 | 2,984 | 3,068 | 3,147 |
| Total – Revenue and Trade Management | 29,747 | 30,639 | 31,497 | 32,316 |
| Risk Assessment | ||||
| Adjustments to previous year's payables | 2 | 2 | 2 | 2 |
| Refunds of previous year's expenditures | 49 | 51 | 52 | 54 |
| Total – Risk Assessment | 51 | 53 | 54 | 56 |
| Secure and Trusted Partnerships | ||||
| Refunds of previous year's expenditures | 23 | 23 | 24 | 25 |
| Total – Secure and Trusted Partnerships | 23 | 23 | 24 | 25 |
| Internal Services | ||||
| Adjustments to previous year's payables | 331 | 341 | 350 | 360 |
| Refunds of previous year's expenditures | 343 | 353 | 363 | 372 |
| Lease and use of public property | 4 | 4 | 4 | 4 |
| Other fees and charges | 184 | 189 | 195 | 200 |
| Proceeds from disposal of Crown assets | 197 | 203 | 209 | 214 |
| Total – Internal Services | 1,059 | 1,090 | 1,121 | 1,150 |
| Total Non-respendable Revenue | 44,040 | 45,361 | 46,632 | 47,845 |
| Total Respendable and Non-respendable Revenue | 55,750 | 55,071 | 56,342 | 57,555 |