Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Public Safety and Emergency Preparedness 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Warning This page has been archived.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.

Sources of Respendable and Non-Respendable Revenue


Non-Respendable Revenue
($ 000's)
Program Activity Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
 National Security
Refund of previous year's expenditures 1.0 10.0 10.0 10.0
Adjustments to prior year's payables 148.3 80.0 80.0 80.0
Miscellaneous revenue¹ 10.0 10.0 10.0 10.0
 Emergency Management
Refund of previous year's expenditures 40.0 20.0 20.0 20.0
Adjustments to prior year's payables 1,726.4 1,090.0 500.0 500.0
Miscellaneous revenue¹ 25.0 25.0 25.0 25.0
 Law Enforcement
Refund of previous year's expenditures 355.0 5.0 5.0 5.0
Adjustments to prior year's payables 1,601.0 280.0 280.0 280.0
Miscellaneous revenue¹ 10.0 10.0 10.0 10.0
 Corrections
Refund of previous year's expenditures 15.0 10.0 10.0 10.0
Adjustments to prior year's payables 177.0 250.0 250.0 250.0
Miscellaneous revenue¹ 2.0 2.0 2.0 2.0
 Crime Prevention
Refund of previous year's expenditures 170.0 300.0 300.0 300.0
Adjustments to prior year's payables 975.2 50.0 50.0 50.0
Miscellaneous revenue¹ 5.0 5.0 5.0 5.0
 Border Management
Refund of previous year's expenditures 1.0 5.0 5.0 5.0
Adjustments to prior year's payables 26.2 80.0 80.0 80.0
Miscellaneous revenue¹ 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 payables 0.0 150.0 150.0 150.0
Miscellaneous revenue¹ 2.0 2.0 2.0 2.0
 Internal Services
Refund of previous year's expenditures 145.0 100.0 100.0 100.0
Adjustments to prior year's payables 1,469.7 1,018.0 1,000.0 1,000.0
Miscellaneous revenue¹ 25.0 25.0 25.0 25.0
Total Refund of previous year's expenditures 727.0 450.0 450.0 450.0
Total Adjustment to prior year's payables 6,123.8 2,998.0 2,390.0 2,390.0
Total Miscellaneous revenue¹ 80.0 80.0 80.0 80.0
Total Respendable Revenue 6,930.8 3,528.0 2,920.0 2,920.0

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