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Table 3: Sources of Respendable and Non-Respendable Revenue
| Respendable Revenue ($ thousands) | 2007–2008 | |||||
|
Actual 2005–06 |
Actual 2006–07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |
| Prosecution of drug, organized crime and Criminal Code offences |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Prosecution of federal offences to protect the environment, natural resources, economic and social health |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net voted revenue (Legal Services) |
|
|
11,342
|
11,342
|
10,809
|
10,809
|
| Addressing criminal issues to contribute to a safer world for Canada |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Total Respendable Revenue |
-
|
-
|
11,342
|
11,342
|
10,809
|
10,809
|
| Non-Respendable Revenue ($ thousands) | 2007–2008 | |||||
|
Actual 2005–06 |
Actual 2006–07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |
| Prosecution of drug, organized crime and Criminal Code offences |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Lease and Use of Public Properties |
N/A
|
N/A
|
0 | 0 | 0 | 316 |
| Miscellaneous |
N/A
|
N/A
|
0 | 0 | 0 | 4 |
| Prosecution of federal offences to protect the environment, natural resources, economic and social health |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Fine and Forfeitures |
N/A
|
N/A
|
0 | 0 | 0 | 910 |
| Addressing criminal issues to contribute to a safer world for Canada |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Total Non-Respendable Revenue |
-
|
-
|
-
|
-
|
- | 1,230 |