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Revenues by Business Line ($ millions) | ||||||
Respendable Revenues* | 2006-2007 | |||||
Program Activity | Actual 2005-2006 |
Actual 2006-2007 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
Federal and International Operations | 6.8 | 7.7 | 0.6 | 0.6 | 10.8 | 8.5 |
Protective Policing Services | 1.5 | 5.4 | 0.1 | 0.1 | 10.4 | 7.9 |
Community, Contract and Aboriginal Policing | 1,167.1 | 1,252.1 | 1,397.0 | 1,397.0 | 1,439.0 | 1,323.0 |
Criminal Intelligence Operations | 0.8 | 0.9 | 0.1 | 0.1 | 1.2 | 0.9 |
Technical Policing Operations | 1.9 | 2.1 | 0.2 | 0.2 | 4.2 | 2.4 |
Policing Support Services | 0.8 | 0.9 | 0.1 | 0.1 | 1.2 | 0.9 |
National Policing Services | 6.8 | 7.8 | 4.7 | 4.7 | 7.5 | 8.1 |
Total Respendable Revenues | 1,185.7 | 1,276.9 | 1,402.8 | 1,402.8 | 1,474.3 | 1,351.7 |
Non-Respendable Revenues |
2006-2007 |
|||||
Program Activity | Actual 2005-2006 |
Actual 2006-2007 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
Privileges, Licences and permits | 29.1 | 17.5 | 13.2 | 13.2 | 13.2 | 17.6 |
Refund of Prior Years' Expenditures | 3.9 | 5.4 | 4.5 | 4.5 | 4.5 | 6.7 |
Return On Investments | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
Miscellaneous | 7.3 | 4.3 | 4.5 | 4.5 | 4.5 | 3.4 |
EBP – Recoveries Not Respendable *** | 61.0 | 66.6 | 79.0 | 79.0 | 79.0 | 72.6 |
Proceeds for Sales | 1.4 | 0.9 | 1.7 | 1.7 | 1.7 | 5.0 |
Proceeds from Asset Disposal | 4.5 | 4.6 | 4.5 | 4.5 | 4.5 | 4.2 |
Total Non-Respendable Revenues | 107.2 | 99.3 | 107.5 | 107.5 | 107.5 | 109.5 |
Total Revenues | 1,292.9 | 1,376.2 | 1,510.3 | 1,581.6 | 1,581.8 | 1,416.2 |
Note: Respendable revenues are primarily generated by the provision of policing services under contract to provinces, territories and municipalities. Other revenues related to payment for courses and accommodation at the Canadian Police College and for technological services including access to police data bases * Formerly "Revenues Credited to the Vote" ** Unplanned revenue represents credits from the disposal of surplus Crown assets. *** Employee Benefit Plan |
2007-2008 ($ millions) | ||||||
($ millions) | Actual 2005-2006 |
Actual 2006-2007 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
Registration, Licensing and Supporting Infrastructure | ||||||
Licence Applications/ Renewal activities | 18.2 |
5.8 | N/A | 2.0 | N/A | 5.2 |
Non-Resident Declarations | 1.9 | 2.0 | N/A | 1.9 | N/A | 1.9 |
Miscellaneous (as per Public Accounts) | 1.8 | 0.0 | N/A | 0.4 | N/A | 0.0 |
Total Non-Respendable Revenue | 21.9 | 7.8 | N/A | 4.3 | N/A | 7.1 |