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ARCHIVED - Public Prosecution Service of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue | Planned Revenue | Planned Revenue | Planned Revenue |
|---|---|---|---|---|---|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | ||
| Regulatory offences and economic crime prosecution program | Legal Services | 11.3 | 13.7 | 13.7 | 13.7 |
| Total Respendable Revenue | 11.3 | 13.7 | 13.7 | 13.7 | |
| Program Activity | Non-respendable revenue | Forecast Revenue | Planned Revenue | Planned Revenue | Planned Revenue |
|---|---|---|---|---|---|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | ||
| Regulatory offences and economic crime prosecution program | Fines and forfeitures | 0.7 | 0.7 | 0.7 | 0.7 |
| Drug, Criminal Code and terrorism prosecution program | Rent from residential housing provided to employees | 0.4 | 0.4 | 0.4 | 0.4 |
| Total Non-respendable Revenue | 1.1 | 1.1 | 1.1 | 1.1 | |
| Total Respendable and Non-respendable Revenue | 12.4 | 14.8 | 14.8 | 14.8 | |