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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Internal Services | ||||
| Vote-Netted Revenue* | 2,000.0 | 2,666.7 | 2,666.7 | 2,666.7 |
| Total Respendable Revenue | 2,000.0 | 2,666.7 | 2,666.7 | 2,666.7 |
* To comply with section 29.2 of the Financial Administration Act which received Royal Assent on June 26, 2011, the Department’s vote wording has been amended to provide Public Safety Canada with the authority to expend revenues received in a fiscal year through the provision of internal support services to other organization to offset expenditures incurred in the fiscal year.
The Department mainly provides internal services to agencies within the Portfolio but also to many departments / agencies through the provision of services related to the News Desk.
B. Non-Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| National Security | ||||
| Refund of previous year’s expenditures | 2.0 | 2.0 | 2.0 | 2.0 |
| Adjustments to prior year’s payables | 115.0 | 115.0 | 115.0 | 115.0 |
| Miscellaneous revenue[1] | 5.0 | 5.0 | 5.0 | 5.0 |
| Border Strategies | ||||
| Refund of previous year’s expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
| Adjustments to prior year’s payables | 3.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous revenue[1] | 2.0 | 2.0 | 2.0 | 2.0 |
| Countering Crime | ||||
| Refund of previous year’s expenditures | 885.0 | 800.0 | 800.0 | 800.0 |
| Adjustments to prior year’s payables | 1,840.0 | 1,500.0 | 1,500.0 | 1,500.0 |
| Miscellaneous revenue1 | 22.0 | 24.0 | 24.0 | 24.0 |
| Emergency Management | ||||
| Refund of previous year’s expenditures | 628.0 | 400.0 | 400.0 | 400.0 |
| Adjustments to prior year’s payables | 1,658.0 | 1,500.0 | 1,500.0 | 1,500.0 |
| Miscellaneous revenue[1] | 34.0 | 34.0 | 34.0 | 34.0 |
| Internal Services | ||||
| Refund of previous year’s expenditures | 185.0 | 100.0 | 100.0 | 100.0 |
| Adjustments to prior year’s payables | 628.0 | 400.0 | 400.0 | 400.0 |
| Miscellaneous revenue[1] | 24.0 | 25.0 | 25.0 | 25.0 |
| Total Refund of previous year’s expenditures | 1,700.0 | 1,302.0 | 1,302.0 | 1,302.0 |
| Total Adjustment to prior year’s payables | 4,244.0 | 3,515.0 | 3,515.0 | 3,515.0 |
| Total Miscellaneous revenue[1] | 87.0 | 90.0 | 90.0 | 90.0 |
| Total Non-Respendable Revenue | 6,031.0 | 4,907.0 | 4,907.0 | 4,907.0 |
[1] Miscellaneous revenue includes such items as fees collected for access to information requests, parking fee reimbursements, and gain on currency rate exchange.