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Erratum
Subsequent to the tabling in Parliament and online publication of the 2010-11 Departmental Performance Report, Public Safety Canada determined that the Sources of Non-Respendable Revenue supplementary table contained minor mistakes in both the English and French versions.
- The denomination of the English Sources of Non-Respendable Revenue
supplementary table was incorrect. It should have indicated 'thousands' (i .e. $000's)
and not 'millions'.
- The French version contained the same denomination error. It should have indicated 'en milliers de dollars' and not 'en millions de dollars' . Also, it contained the incorrect translation for three Program Activities which should read: Gestion des mesures d 'urgence, Regime correctionnel, and Gestion frontaliere.
Sources of Respendable and Non-Respendable Revenue
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| National Security | ||||
| Refund of previous year's expenditures | 9 | 1 | 10 | 7 |
| Adjustments to prior year's payables | 234 | 165 | 80 | 448 |
| Miscellaneous revenue[1] | 4 | 5 | 10 | 7 |
| Emergency Management | ||||
| Refund of previous year's expenditures | 154 | 54 | 20 | 6 |
| Adjustments to prior year's payables | 7,437 | 1,682 | 1,090 | 2,827[2] |
| Miscellaneous revenue[1] | 34 | 27 | 25 | 33 |
| Law Enforcement | ||||
| Refund of previous year's expenditures | 90 | 374 | 5 | 2,219[3] |
| Adjustments to prior year's payables | 5,535 | 2,095 | 280 | 1,442[4] |
| Miscellaneous revenue[1] | 13 | 10 | 10 | 14 |
| Corrections | ||||
| Refund of previous year's expenditures | 76 | 13 | 10 | 13 |
| Adjustments to prior year's payables | 319 | 177 | 250 | 97 |
| Miscellaneous revenue[1] | 3 | 3 | 2 | 4 |
| Crime Prevention | ||||
| Refund of previous year's expenditures | 225 | 221 | 300 | 858 |
| Adjustments to prior year's payables | 1,151 | 2,716 | 50 | 1,442[5] |
| Miscellaneous revenue[1] | 2 | 7 | 5 | 8 |
| Border Management | ||||
| Refund of previous year's expenditures | 3 | 4 | 5 | 1 |
| Adjustments to prior year's payables | 57 | 26 | 80 | 0 |
| Miscellaneous revenue[1] | 2 | 2 | 1 | 2 |
| Interoperability | ||||
| Refund of previous year's expenditures | 84 | 8 | 0 | 3 |
| Adjustments to prior year's payables | 178 | 0 | 150 | 2 |
| Miscellaneous revenue[1] | 2 | 1 | 2 | 1 |
| Internal Services | ||||
| Refund of previous year's expenditures | 54 | 100 | 168 | |
| Adjustments to prior year's payables | 1,468 | 1,018 | 473 | |
| Miscellaneous revenue[1] | 30 | 25 | 41 | |
| Total Refund of previous year's expenditures | 641 | 729 | 450 | 3,275 |
| Total Adjustment to prior year's payables | 14,911 | 8,329 | 2,998 | 6,711 |
| Total Miscellaneous revenue[1] | 60 | 85 | 80 | 110 |
| Total Non-Respendable Revenue | 15,612 | 9,143 | 3,528 | 10,096 |
[1] Miscellaneous revenues include such items as fees collected for access to information requests and parking.
[2] Payables set up for Heavy Urban Search and Rescue and Joint Emergency Preparedness Program were overestimated and corresponding write-offs were required to close accounts.
[3] An internal audit determined that several recipients had been overpaid by $1.9M. An account receivable was set up to credit back the funding to the Consolidated Revenue Fund (CRF) in full.
[4] First Nation Policing Program (FNPP) Payables were overstated by $1.4M and written off in 2010-11.
[5] National Crime Prevention Centre (NCPC) Payables were overstated by $1.4M and written off in 2010-11.