Sources of Respendable and Non-Respendable Revenue 2013-2014
($000s) |
Forecast Revenue |
Planned Revenue |
||
---|---|---|---|---|
2013-14 |
2014-15 |
2015-16 |
||
Internal Services |
||||
Interdepartmental Provision of Internal Support Services |
2,500.0 |
2,500.0 |
2,500.0 |
2,500.0 |
Total Respendable Revenue |
2,500.0 |
2,500.0 |
2,500.0 |
2,500.0 |
Note: Figures above do not include Employee Benefit Plans (EBP)
($000s) |
Forecast Revenue |
Planned Revenue |
||
---|---|---|---|---|
2013-14 |
2014-15 |
2015-16 |
||
National Security |
||||
Refund of previous year's expenditures |
36.0 |
35.0 |
35.0 |
35.0 |
Adjustments to prior year's payables |
40.3 |
40.0 |
40.0 |
40.0 |
Miscellaneous revenue1 |
0.0 |
0.0 |
0.0 |
0.0 |
Border Strategies |
||||
Refund of previous year's expenditures |
7.0 |
5.0 |
5.0 |
5.0 |
Adjustments to prior year's payables |
25.4 |
5.0 |
5.0 |
5.0 |
Miscellaneous revenue1 |
0.0 |
0.0 |
0.0 |
0.0 |
Countering Crime |
||||
Refund of previous year's expenditures |
445.0 |
400.0 |
400.0 |
400.0 |
Adjustments to prior year's payables |
3,263.8 |
1,500.0 |
1,500.0 |
1,500.0 |
Miscellaneous revenue1 |
1.0 |
1.0 |
1.0 |
1.0 |
Emergency Management |
||||
Refund of previous year's expenditures |
11.0 |
5.0 |
5.0 |
5.0 |
Adjustments to prior year's payables |
19,528.9 |
1,500.0 |
1,500.0 |
1,500.0 |
Miscellaneous revenue1 |
0.0 |
0.0 |
0.0 |
0.0 |
Internal Services |
||||
Refund of previous year's expenditures |
76.0 |
50.0 |
50.0 |
50.0 |
Adjustments to prior year's payables |
805.4 |
500.0 |
500.0 |
500.0 |
Miscellaneous revenue1 |
80.0 |
80.0 |
80.0 |
80.0 |
|
|
|
|
|
Total Refund of previous year's expenditures |
575.0 |
495.0 |
495.0 |
495.0 |
Total Adjustment to prior year's payables |
23,663.8 |
3,545.0 |
3,545.0 |
3,545.0 |
Total Miscellaneous revenue |
81.0 |
81.0 |
81.0 |
81.0 |
Total Non-Respendable Revenue |
24,319.8 |
4,121.0 |
4,121.0 |
4,121.0 |
Total Respendable and |
26,819.8 |
6,621.0 |
6,621.0 |
6,621.0 |
End Notes
- 1
-
Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange
- Date modified: