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Table 3: Sources of Respendable and Non-Respendable Revenue


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

Respendable Revenues

Non-Respendable Revenues

Canada Firearms Centre

Table 3: Source of Non-Respendable Revenue


  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