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ARCHIVED - Department of Justice Canada


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Planned
Revenue
2012-2013
 Services to government
Net Vote Legal Services Revenue 235.1 265.0 265.0 265.0
  235.1 265.0 265.0 265.0
Total Respendable Revenue 235.1 265.0 265.0 265.0

 


Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Planned
Revenue
2012-2013
 Justice policies, laws and programs
Family Order and Agreements Enforcement Assistance Program 7.2 7.2 7.2 7.2
Central Registry of Divorce Proceedings 0.7 0.7 0.7 0.7
Miscellaneous Revenues 0.3 0.3 0.3 0.3
  8.2 8.2 8.2 8.2
 Services to government
EBP - Legal Services [note 1] 33.5 44.5 44.5 44.5
Miscellaneous Revenues 0.1 0.1 0.1 0.1
  33.6 44.6 44.6 44.6
Total Non-respendable Revenue 41.8 52.8 52.8 52.8
 
Total Respendable and Non-respendable Revenue 276.9 317.8 317.8 317.8

Note 1:  EBP portion for legal services is deemed non-respendable since it is appropriated in the Main Estimates. EBP is calculated at 17% for 2009-2010 and at 20% for 2010-2011 to 2012-2013.