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ARCHIVED - Public Safety Canada - Supplementary Tables
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Sources of Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| National Security | ||||
| Refund of previous year’s expenditures | 7.0 | 7.0 | 7.0 | 7.0 |
| Adjustments to prior year’s payables | 420.0 | 200.0 | 200.0 | 200.0 |
| Miscellaneous revenue[1] | 9.0 | 9.0 | 9.0 | 9.0 |
| Border Strategies | ||||
| Refund of previous year’s expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
| Adjustments to prior year’s payables | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous revenue | 2.0 | 2.0 | 2.0 | 2.0 |
| Countering Crime | ||||
| Refund of previous year’s expenditures | 1,016.0 | 885.0 | 885.0 | 885.0 |
| Adjustments to prior year’s payables | 2,865.0 | 2,400.0 | 2,400.0 | 2,400.0 |
| Miscellaneous revenue | 19.0 | 19.0 | 19.0 | 19.0 |
| Emergency Management | ||||
| Refund of previous year’s expenditures | 8.0 | 8.0 | 8.0 | 8.0 |
| Adjustments to prior year’s payables | 3,072.0 | 3,000.0 | 3,000.0 | 3,000.0 |
| Miscellaneous revenue | 22.0 | 22.0 | 22.0 | 22.0 |
| Internal Services | ||||
| Refund of previous year’s expenditures | 175.0 | 100.0 | 100.0 | 100.0 |
| Adjustments to prior year’s payables | 464.0 | 400.0 | 400.0 | 400.0 |
| Miscellaneous revenue | 33.0 | 33.0 | 33.0 | 33.0 |
| Total Refund of previous year’s expenditures | 1,206.0 | 1,000.0 | 1,000.0 | 1,000.0 |
| Total Adjustment to prior year’s payables | 6,821.0 | 6,000.0 | 6,000.0 | 6,000.0 |
| Total Miscellaneous revenue | 85.0 | 85.0 | 85.0 | 85.0 |
| Total Non-respendable Revenue | 8,112.0 | 7,085.0 | 7,085.0 | 7,085.0 |
[1]Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, and gain on currency rate exchange.
