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ARCHIVED - Canada Border Services Agency - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Revenue and Trade Management | ||||
| Rights and privileges | 1,278 | 1,278 | 1,278 | 1,278 |
| Services of a regulatory nature | 1,556 | 1,556 | 1,556 | 1,556 |
| Services of a non-regulatory nature | 3,555 | 3,555 | 3,555 | 3,555 |
| Total Revenue and Trade Management | 6,390 | 6,390 | 6,390 | 6,390 |
| Secure and Trusted Partnerships | ||||
| Services of a regulatory nature | 3,047 | 3,047 | 3,047 | 3,047 |
| Services of a non-regulatory nature | 274 | 274 | 274 | 274 |
| Total Secure and Trusted Partnerships | 3,320 | 3,320 | 3,320 | 3,320 |
| Total Respendable Revenue | 9,710 | 9,710 | 9,710 | 9,710 |
Non-Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Admissibility Determination | ||||
| Refunds of previous years’ expenditures | 98 | 101 | 104 | 106 |
| Revenue from fines | 748 | 769 | 790 | 810 |
| Seizures | 10,111 | 10,394 | 10,675 | 10,942 |
| Total Admissibility Determination | 10,957 | 11,264 | 11,568 | 11,857 |
| Criminal Investigations | ||||
| Refunds of previous years’ expenditures | 3 | 4 | 4 | 4 |
| Total Criminal Investigations | 3 | 4 | 4 | 4 |
| Immigration Enforcement | ||||
| Refunds of previous years’ expenditures | 3 | 4 | 4 | 4 |
| Total Immigration Enforcement | 3 | 4 | 4 | 4 |
| Recourse | ||||
| Refunds of previous years’ expenditures | 3 | 3 | 3 | 3 |
| Total Recourse | 3 | 3 | 3 | 3 |
| Revenue and Trade Management | ||||
| Interest and penalties | 7,899 | 8,120 | 8,339 | 8,547 |
| Services of a regulatory nature | 2,956 | 3,039 | 3,121 | 3,199 |
| Refunds of previous years’ expenditures | 6 | 6 | 7 | 7 |
| Miscellaneous | 2,956 | 3,039 | 3,121 | 3,199 |
| Total Revenue and Trade Management | 13,817 | 14,204 | 14,588 | 14,953 |
| Risk Assessment | ||||
| Refunds of previous years’ expenditures | 1 | 1 | 1 | 1 |
| Total Risk Assessment | 1 | 1 | 1 | 1 |
| Secure and Trusted Partnerships | ||||
| Refunds of previous years’ expenditures | - | - | - | - |
| Total Secure and Trusted Partnerships | - | - | - | - |
| Internal Services | ||||
| Lease and use of public property | 2 | 2 | 2 | 2 |
| Refunds of previous years’ expenditures | 887 | 912 | 936 | 960 |
| Total Internal Services | 889 | 914 | 939 | 962 |
| Total Non-respendable Revenue | 25,675 | 26,393 | 27,106 | 27,784 |
| Total Respendable and Non-respendable Revenue | 35,385 | 36,103 | 36,816 | 37,494 |