Common menu bar links
Breadcrumb Trail
ARCHIVED - Department of Justice Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Services to Government | ||||||
| Legal Services | 200.5 | 229.1 | 215.0 | 265.0 | 270.0 | 261.1 |
| Internal Services | ||||||
| Legal Services | - | - | - | - | 20.0 | 27.1 |
| Total Respendable Revenue | 200.5 | 229.1 | 215.0 | 265.0 | 290.0 | 288.2 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Justice policies, laws and programs | ||||
| Family Order and Agreements Enforcement Assistance Program | 7.2 | 7.4 | 7.2 | 7.4 |
| Central Registry of Divorce Proceedings | 0.7 | 0.8 | 0.7 | 0.7 |
| Miscellaneous Revenues | 33.1 | 12.3 | 0.3 | 7.2 |
| Services to government | ||||
| Legal Services – EBP Component | 33.5 | 32.8 | 44.5 | 36.7 |
| Miscellaneous Revenues | 1.1 | 1.1 | 0.1 | 1.5 |
| Internal Services | ||||
| Legal Services – EBP Component | - | - | - | 3.8 |
| Miscellaneous Revenues | 0.3 | 0.4 | - | 0.3 |
| Total Respendable Revenue | 75.9 | 54.8 | 52.8 | 57.6 |