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Expenditure Management

Reports on Plans and Priorities

2009-10

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Sources of Respendable and Non-respendable Revenue

Table 6.1: Sources of the CBSA's Respendable Revenue


($ thousands)
Program Activity Forecast Revenue
2008-2009		 Planned Revenue
2009-2010		 Planned Revenue
2010-2011		 Planned Revenue
2011-2012
Conventional Border
Rights and privilèges 867 867 867 867
Services of a regulatory nature 8,022 7,397 5,522 5,522
Services of a non-regulatory nature 11,007 11,007 11,007 11,007
Total – Conventional Border 19,896 19,271 17,396 17,396
Internal Services
Rights and privileges 314 314 314 314
Total – Internal Services 314 314 314 314
Total Respendable Revenue 20,210 19,585 17,710 17,710

Table 6.2: Sources of the CBSA's Non-respendable Revenue


($ thousands)
Program Activity Forecast Revenue
2008-09		 Planned Revenue
2009-10		 Planned Revenue
2010-11		 Planned Revenue
2011-12
Conventional Border
Sale of goods and services
Public building and property rental 334 431 430 457
Total – Conventional Border 334 431 430 457
Risk Assessment
Adjustments to prior year's payables 417 537 537 570
Sale of goods and services 19 24 24 26
Miscellaneous
Court fines 194 250 250 265
Seizures 3,539 4,562 4,558 4,845
Sale of unclaimed goods 2 2 2 2
Interest and penalties 4,720 6,085 6,078 6,461
Other 671 865 864 918
Total – Miscellaneous 9,126 11,764 11,752 12,491
Total – Risk Assessment 9,562 12,325 12,313 13,087
Enforcement
Adjustments to prior year's payables 2,170 2,798 2,795 2,971
Sale of goods and services 97 126 125 133
Miscellaneous
Court fines 1,010 1,301 1,300 1,382
Seizures 18,431 23,757 23,733 25,228
Sale of unclaimed goods 8 11 11 11
Interest and penalties 24,580 31,684 31,653 33,647
Other 3,493 4,503 4,498 4,782
Total – Miscellaneous 47,522 61,256 61,195 65,050
Total – Enforcement 49,789 64,180 64,115 68,154
Total Non-respendable Revenue 59,685 76,936 76,858 81,698
Total Respendable and Non-respendable Revenue 79,895 96,521 94,568 99,408



Date Modified: 2009-03-26
 
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