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Sources of Respendable and Non-Respendable Revenue

A. Respendable Revenue

Program Activity	Actual 2009-10	Actual 2010-11	2011-12
Program Activity	Actual 2009-10	Actual 2010-11	Main Estimates	Planned Revenue	Total Authorities	Actual
Revenue and Trade Management
Rights and privileges	1,607	1,664	1,347	1,347	1,347	1,237
Services of a regulatory nature¹	1,890	2,026	2,193	2,193	2,193	1,867
Services of a non-regulatory nature²	13,752	4,627	3,769	3,769	3,769	4,439
Total Revenue and Trade Management	17,249	8,317	7,309	7,309	7,309	7,543
Secure and Trusted Partnerships
Services of a regulatory nature¹	3,449	3,966	2,282	2,282	2,282	4,245
Services of a non-regulatory nature²	433	356	119	119	119	343
Total Secure and Trusted Partnerships	3,882	4,322	2,401	2,401	2,401	4,588
Total Respendable Revenue	21,131	12,639	9,710	9,710	9,710	12,131

The 2009-10 and 2010-11 Actual figures have been restated to reflect the new Program Activity Architecture (PAA) structure. Any minor differences are due to rounding.

¹ 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.

² 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.

B. Non-Respendable Revenue

Program Activity	Actual 2009-10	Actual 2010-11	2011-12
Program Activity	Actual 2009-10	Actual 2010-11	Main Estimates	Planned Revenue	Total Authorities	Actual
Risk Assessment
Adjustment to prior year's expenditures	50	1		51		32
Proceeds from disposal of Crown assets						17
Adjustment to prior year's payables				2		-
Other		11				-
Total Risk Assessment	50	12	0	53	0	49
Secure and Trusted Partnerships
Adjustment to prior year's expenditures	22			23		2
Total Secure and Trusted Partnerships	22	0	0	23	0	2
Admissibility Determination
Adjustment to prior year's expenditures	66	96		98		106
Adjustment to prior year's payables				40		4
Other revenue		1,140				388
Interest and penalties	11,492	903				-
Other fees and charges	882					20
Proceeds from disposal of Crown assets						31
Services of a regulatory nature	788	648				114
Revenue from fines	220			1,168		-
Revenue from seized property	2,304			12,229		-
Total Admissibility Determination¹	15,751	2,788	0	13,535	0	663
Criminal Investigations
Adjustment to prior year's payables				2		-
Adjustment to prior year's expenditures	3	2		9		21
Services of a regulatory nature	210	292				-
Interest and penalties	31	448				-
Revenue from fines	110					-
Revenue from seized property	1,150					-
Other fees and charges	172					-
Other revenue		387				-
Total Criminal Investigations²	1,675	1,129	0	11	0	21
Immigration Enforcement
Adjustment to prior year's payables				1		5
Adjustment to prior year's expenditures	6	4		9		25
Other revenue		774				1,540
Other fees and charges	344					-
Services of a regulatory nature	420	583				1,224
Proceeds from disposal of Crown assets						3
Revenue from seized property	2,299					-
Revenue from fines	220					-
Interest and penalties	62	896				-
Total Immigration Enforcement¹	3,350	2,258	0	10	0	2,797
Recourse
Adjustment to prior year's expenditures	1	3				1
Other revenue		66				33
Total Recourse	1	69	0	0	0	34
Revenue and Trade Management
Adjustment to prior year's expenditures	86	6		12		13
Adjustment to prior year's payables						4
Interest and penalties	11,585	5,220		24,630		11,660
Revenue from seized property	5,753	9,826				10,010
Revenue from fines	550	727				1,020
Services of a regulatory nature	1,418	1,054		3,013		1,344
Other fees and charges	1,397	136				126
Other revenue				2,984		241
Total Revenue and Trade Management	20,787	16,969	0	30,639	0	24,418
Internal Services
Adjustment to prior year's payables				341		302
Adjustment to prior year's expenditures	653	862		353		169
Other fees and charges	383	358		189		289
Proceeds from disposal of Crown assets				203		162
Services of a regulatory nature		296				110
Interest and penalties		208				-
Lease and use of public property	3	2		4		-
Total Internal Services	1,039	1,726	0	1,090	0	1,032
Total Non-Respendable Revenue³	42,675	24,951	0	45,361	0	29,016

¹ The decline in actual revenues from 2009-2010 to 2010-2011 and 2011-2012 reflects the restatement of figures in line with the new Program Activity Architecture structure. This also explains the planned versus actual revenue variance noted for 2011-2012.

² The decline in actual revenues from 2010-2011 to 2011-2012 reflects the restatement of figures in line with the new Program Activity Architecture structure.

³ The variance noted between fiscal years is reflective of an overall reduction in interest and penalty revenue; primarily as a result of improved importer compliance.