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Program Activity |
Actual 2007-2008 |
Actual 2008-2009 |
2009-2010 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Federal and International Operations | 8.5 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Protective Policing Services | 7.9 | 25.9 | 33.8 | 33.8 | 0.0 | 0.0 |
Community, Contract and Aboriginal Policing | 1,323.0 | 1,395.2 | 1,521.1 | 1,521.1 | 1,575.3 | 1,492.3 |
Criminal Intelligence Operations | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Technical Policing Operations | 2.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Policing Support Services | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 |
National Policing Services | 8.1 | 6.4 | 4.5 | 4.5 | 4.5 | 5.8 |
Internal Services | 3.4 | 3.4 | 15.0 | 8.8 | ||
Total Respendable Revenue | 1,351.7 | 1,429.2 | 1,562.8 | 1,562.8 | 1,594.8 | 1,507.0 |
Actual 2007-2008 |
Actual 2008-2009 |
2009-2010 | ||||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
EBP – Recoveries | 72.6 | 75.8 | 78.0 | 80.4 | ||
Olympics Deferred Revenue | 0.0 | 0.0 | 0.0 | 45.6 | ||
Privileges, Licences and Permits | 17.6 | 18.8 | 17.8 | 20.2 | ||
Miscellaneous | 3.4 | 10.1 | 3.9 | 5.1 | ||
Proceeds for Sales | 9.2 | 12.6 | 6.9 | 6.8 | ||
Refund of Prior Years' Expenditures | 6.7 | 7.5 | 6.3 | 14.7 | ||
Total Non-respendable Revenue | 109.5 | 124.8 | 112.9 | 172.8 |
Respendable Revenues are primarily generated by the provision of policing services under contract to provinces, territories and municipalities ($1,492.2M). The balance is generated from courses and accommodation at the Canadian Police College, pension administration costs and technological services including access to police databases.