Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Public Safety Canada


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.


Table 7: Non-Respendable Revenue
($000’s) Forecast Revenue 2008-09 Planned Revenue
2009-10 2010-11 2011-12
National Security
Refund of previous year’s expenditures 0.0 10.0 10.0 10.0
Adjustments to prior year’s expenditures 108.0 78.0 50.0 50.0
Miscellaneous revenue 1 8.0 9.0 10.0 10.0
Emergency Management
Refund of previous year’s expenditures 13.0 20.0 20.0 20.0
Adjustments to prior year’s expenditures 1,219.0 927.0 500.0 500.0
Miscellaneous revenue 1 23.0 25.0 25.0 25.0
Law Enforcement
Refund of previous year’s expenditures 1.0 5.0 5.0 5.0
Adjustments to prior year’s expenditures 410.0 255.0 170.0 170.0
Miscellaneous revenue 1 8.0 9.0 10.0 10.0
Corrections
Refund of previous year’s expenditures 52.0 10.0 10.0 10.0
Adjustments to prior year’s expenditures 254.0 250.0 250.0 250.0
Miscellaneous revenue 1 93.0 2.0 2.0 2.0
Crime Prevention
Refund of previous year’s expenditures 280.0 300.0 300.0 300.0
Adjustments to prior year’s expenditures 0.0 50.0 50.0 50.0
Miscellaneous revenue 1 2.0 2.0 2.0 2.0
Border Management
Refund of previous year’s expenditures 1.0 5.0 5.0 5.0
Adjustments to prior year’s expenditures 78.0 80.0 80.0 80.0
Miscellaneous revenue 1 1.0 1.0 1.0 1.0
Interoperability
Refund of previous year’s expenditures 0.0 0.0 0.0 0.0
Adjustments to prior year’s expenditures 150.0 150.0 150.0 150.0
Miscellaneous revenue 1 2.0 2.0 2.0 2.0
Internal Services
Refund of previous year’s expenditures 100.0 100.0 100.0 100.0
Adjustments to prior year’s expenditures 82.0 100.0 100.0 100.0
Miscellaneous revenue 1 10.0 10.0 10.0 10.0
         
Total Refund of previous year’s expenditures 447.0 450.0 450.0 450.0
Total Adjustments to prior year’s payables 2,301.0 1,890.0 1,350.0 1,350.0
Total Miscellaneous revenue 147.0 60.0 62.0 62.0
Total Non-Respendable Revenue 2,895.0 2,400.0 1,862.0 1,862.0

1 Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange.