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Sources of Respendable and Non-respendable Revenue
Table 3.5: Sources of the Canada Border Services Agency's (CBSA) Respendable Revenue
| (Thousands of dollars) | ||||||
| Program Activity | 2005–2006 Actual | 2006–2007 Actual | 2007–2008 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Access | ||||||
| Rights and privileges | 1,440 | 1,867 | 814 | 814 | 1,520 | 1,520 |
| Services of a regulatory nature | 2,604 | 4,516 | 4,238 | 4,238 | 5,524 | 5,524 |
| Services of a non-regulatory nature | 10,894 | 14,125 | 12,355 | 12,355 | 13,070 | 13,070 |
| Total Access | 14,938 | 20,508 | 17,407 | 17,407 | 20,114 | 20,114 |
| Science- and Technology-based Innovation | ||||||
| Rights and privileges [1] | 389 | 390 | 303 | 303 | 620 | 620 |
| Total Science- and Technology-based Innovation | 389 | 390 | 303 | 303 | 620 | 620 |
| Total Respendable Revenue | 15,327 | 20,898 | 17,710 | 17,710 | 20,734 | 20,734 |
[1] The actual amounts for 2005–2006 and 2006–2007 were classified as non-respendable.
The major items accounting for the $3 million increase between the planned revenue and the actual are the following:
- NEXUS program: $1.7 million
- Contractual agreements and non-core services: $1.1 million
Table 3.6: Sources of the CBSA’s Non-respendable Revenue
| (Thousands of dollars) | ||||||
| Program Activity | 2005–2006 Actual | 2006–2007 Actual | 2007–2008 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Access | ||||||
| Sale of goods and services | ||||||
| Public building and property rental | 363 | 296 | 297 | 337 | ||
| Total Access | 363 | 296 | 297 | 337 | ||
| Security | ||||||
| Adjustments to previous year’s expenditures | 4,689 | 4,200 | 1,745 | 2,605 | ||
| Sale of goods and services | ||||||
| Services of a regulatory nature | 2,783 | 1,926 | 2,177 | 1,863 | ||
| Services of a non-regulatory nature | 898 | |||||
| Sale of goods and services – total | 3,681 | 1,926 | 2,177 | 1,863 | ||
| Miscellaneous | ||||||
| Goods and services tax/ harmonized sales tax, customs import duties, excise and the Air Travellers Security Charge | 3,251 | 2,824 | 2,845 | 2,899 | ||
| Sundries | ||||||
| Court fines | 1,717 | 1,037 | 709 | 1,212 | ||
| Seizures | 8,780 | 15,727 | 22,682 | 21,735 | ||
| Interest and penalties | 16,282 | 26,785 | 9,773 | 30,154 | ||
| Other | 5,230 | 1,859 | 1,991 | 1,822 | ||
| Miscellaneous – total | 35,260 | 48,232 | 38,000 | 57,822 | ||
| Total Security | 43,630 | 54,358 | 41,922 | 62,290 | ||
| Total Non-respendable Revenue | 43,993 | 54,654 | 42,219 | 62,627 | ||