ARCHIVED - Public Prosecution Service of 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This page has been archived.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.
2010-11
Departmental Performance Report
Public Prosecution Service of Canada
Supplementary Information (Tables)
Table of Contents
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 | |||
| Regulatory offences and economic crime and prosecution program | ||||||
| Prosecution Services | 11.5 | 12.1 | 11.3 | 11.3 | 13.6 | 13.6 |
| Total Respendable Revenue | 11.5 | 12.1 | 11.3 | 11.3 | 13.6 | 13.6 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Regulatory offences and economic crime and prosecution program | ||||
| Prosecution Services | 1.9 | |||
| Fines and Forfeitures | 0.6 | 0.7 | 0.9 | 1.2 |
| Drug, Criminal Code, and terrorism prosecution program | ||||
| Rent from residential housing provided to employees | 0.4 | 0.3 | 0.3 | 0.4 |
| Total Respendable Revenue | 1 | 1 | 1.2 | 3.5 |
Internal Audits and Evaluations
Internal Audits (2010-2011)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Account Verification Framework | Financial Management controls | Completed | 2011-09-15 |
| Audit of Vote-Netted Revenue and Cost Recovery | Financial Management controls | Completed | 2011-06-09 |