Program Activity | ($ thousands) | |||
---|---|---|---|---|
Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
Revenue and Trade Management | ||||
Rights and Privileges | 1,237 | 1,237 | 1,237 | 1,237 |
Services of a Regulatory Nature | 1,867 | 1,867 | 1,867 | 1,867 |
Services of a Non-Regulatory Nature | 4,439 | 4,439 | 4,439 | 4,439 |
Total Revenue and Trade Management | 7,543 | 7,543 | 7,543 | 7,543 |
Secure and Trusted Partnerships | ||||
Services of a regulatory nature1 | 4,245 | 4,245 | 4,245 | 4,245 |
Services of a non-regulatory nature2 | 343 | 343 | 343 | 343 |
Subtotal | 4,588 | 4,588 | 4,588 | 4,588 |
Total Respendable Revenue | 12,131 | 12,131 | 12,131 | 12,131 |
1 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 Free and Secure Trade, and from food inspection fees.
2 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.
Program Activity | ($ thousands) | |||
---|---|---|---|---|
Forecast Revenue 2012–13 | Planned Revenue 2013–14 | Planned Revenue 2014–15 | Planned Revenue 2015–16 | |
Admissibility Determination | ||||
Adjustments to Prior Year Payables | 4 | 4 | 4 | 4 |
Refunds of Previous Year Expenditures | 108 | 110 | 113 | 115 |
Services of a Regulatory Nature | 116 | 119 | 121 | 124 |
Proceeds from Disposal of Crown Assets | 32 | 32 | 33 | 34 |
Other Fees and Charges | 20 | 21 | 21 | 22 |
Other Revenue | 396 | 404 | 413 | 422 |
Subtotal | 677 | 691 | 706 | 720 |
Criminal Investigations | ||||
Adjustment to prior year's payables | 21 | 22 | 22 | 23 |
Subtotal | 21 | 22 | 22 | 23 |
Immigration Enforcement | ||||
Adjustments to Prior Year Payables | 5 | 5 | 5 | 5 |
Refunds of Previous Year Expenditures | 26 | 26 | 27 | 27 |
Services of a Regulatory Nature | 1,250 | 1,276 | 1,303 | 1,330 |
Proceeds from Disposal of Crown Assets | 3 | 3 | 3 | 3 |
Other Revenue | 1,572 | 1,605 | 1,639 | 1,673 |
Subtotal | 2,856 | 2,916 | 2,977 | 3,039 |
Recourse | ||||
Refunds of Previous Year Expenditures | 1 | 1 | 1 | 1 |
Other Revenue | 34 | 34 | 35 | 36 |
Subtotal | 35 | 35 | 36 | 37 |
Revenue and Trade Management | ||||
Adjustments to Prior Year Payables | 4 | 4 | 4 | 4 |
Refunds of Previous Year Expenditures | 13 | 14 | 14 | 14 |
Revenue from Fines | 1,041 | 1,063 | 1,086 | 1,108 |
Revenue from Seized Property | 10,220 | 10,435 | 10,654 | 10,878 |
Revenue from Interest and Penalties | 11,905 | 12,155 | 12,410 | 12,671 |
Services of a Regulatory Nature | 1,372 | 1,401 | 1,430 | 1,461 |
Other Fees and Charges | 129 | 131 | 134 | 137 |
Other Revenue | 246 | 251 | 257 | 262 |
Subtotal | 24,931 | 25,454 | 25,989 | 26,535 |
Risk Assessment | ||||
Refunds of Previous Year Expenditures | 33 | 33 | 34 | 35 |
Proceeds from Disposal of Crown Assets | 17 | 18 | 18 | 18 |
Subtotal | 50 | 51 | 52 | 53 |
Secure and Trusted Partnerships | ||||
Refunds of Previous Year Expenditures | 2 | 2 | 2 | 2 |
Subtotal | 2 | 2 | 2 | 2 |
Internal Services | ||||
Adjustments to Prior Year Payables | 308 | 315 | 321 | 328 |
Refunds of Previous Year Expenditures | 173 | 176 | 180 | 184 |
Services of a Regulatory Nature | 112 | 115 | 117 | 120 |
Proceeds from Disposal of Crown Assets | 165 | 169 | 172 | 176 |
Other Fees and Charges | 295 | 301 | 308 | 314 |
Subtotal | 1,054 | 1,076 | 1,098 | 1,121 |
Total Internal Services | 29,625 | 30,247 | 30,883 | 31,531 |
Total Non-Respendable Revenue | 41,756 | 42,378 | 43,014 | 43,662 |