Sources of Respendable and Non-Respendable Revenue 2013-2014

Respendable Revenue

($000s)

Forecast Revenue
2012-13

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)


Non-Respendable Revenue

($000s)

Forecast Revenue
2012-2013

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
Non-Respendable Revenue

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

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