ARCHIVED - Canada Border Services Agency - Supplementary Tables

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($ thousands)

Program Activity	Actual 2007-081	Actual 2008-091	2009-10
			Main Estimates	Planned Revenue2	Total Authorities	Actual
Enforcement
Services of a non-regulatory nature3	208	205			226	226
Total – Enforcement	208	205			226	226
Facilitated Border
Services of a regulatory nature4	3,569	3,408	810	810	3,449	3,449
Services of a non-regulatory nature	399	393	102	102	433	433
Total – Facilitated Border	3,968	3,801	912	912	3,882	3,882
Conventional Border
Rights and privileges1	2,140	1,603	1,586	1,586	1,607	1,607
Services of a regulatory nature	1,955	1,867	1,865	1,865	1,890	1,890
Services of a non-regulatory nature	12,463	12,285	13,347	13,347	13,526	13,526
Total – Conventional Border	16,558	15,755	16,798	16,798	17,023	17,023
Total Respendable Revenue	20,734	19,761	17,710	17,710	21,131	21,131

¹ Actual revenues for 2007-08 and 2008-09 were restated to be comparable to 2009-10 actual revenues to reflect the changes made to the CBSA's Program Activity Architecture.
² The planned revenue of $314,000 published in the CBSA’s 2009–10 Report on Plans and Priorities (under Internal Services) is now reflected under the Conventional Border program activity.
³ Services of a non-regulatory nature include, for instance, detector dog training services, contractual arrangements for the provision of new and enhanced non-core border management services and the collection of taxes on behalf of the provinces.
⁴ Services of a regulatory nature (the fee is set by regulation for a service provided by or on behalf of Her Majesty in right of Canada to users of the service) include, for instance, revenues earned from enrolment in facilitated border programs such as NEXUS and Fast and Secure Trade, and from food inspection fees.

Non-Respendable Revenue
($ thousands)

Program Activity	Actual 2007-081	Actual 2008-091	2009-10
			Main Estimates	Planned Revenue	Total Authorities	Actual
Risk Assessment
Adjustments to prior year’s expenditures	147	52		188		50
Total – Risk Assessment	147	52		188		50
Enforcement
Services of a regulatory nature	1,379	2,882		-		2,098
Interest and penalties	405	312		507		311
Adjustments to prior year’s expenditures	86	31		111		29
Revenue from fines	1,212	559		1,551		1,099
Seizures	21,716	46,661		28,294		11,495
Other	2,554	2,243		2,991		1,718
Total – Enforcement	27,352	52,688		33,454		16,750
Facilitated Border
Adjustments to prior year’s expenditures	64	23		82		22
Total – Facilitated Border	64	23		82		22
Conventional Border
Services of a regulatory nature	484	1,012		-		737
Interest and penalties	29,749	22,892		37,261		22,859
Adjustments to prior year’s expenditures	352	126		451		120
Seizures	19	41		25		10
Other	1,599	1,405		1,873		1,076
Total – Conventional Border	32,203	25,476		39,610		24,802
Trade
Adjustments to prior year’s expenditures	33	1		43		11
Total – Trade	33	1		43		11
Recourse
Adjustments to prior year’s expenditures	2	1		3		1
Total – Recourse	2	1		3		1
Internal Services
Adjustments to prior year’s expenditures	1,920	685		2,458		653
Lease and use of public property	337	342		431		3
Other	569	500		667		383
Total – Internal Services	2,826	1,528		3,556		1,039
Total Non-Respendable Revenue	62,627	79,780		76,936		42,675

¹ Actual revenues for 2007-08 and 2008-09 were restated to be comparable to 2009-10 actual revenues to reflect the changes made to the CBSA's Program Activity Architecture.
² The 2009–10 planned revenue has been adjusted to better reflect the Agency's distribution of non-respendable revenue.

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