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ARCHIVED - Public Prosecution Service of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue ($ millions)
| Program Activity | Resplendable revenue | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|---|
| Regulatory offences and economic crime prosecution program | Legal Services | 13.7 | 13.7 | 13.7 | 13.7 |
| Internal Services | Corporate Services | 1.6 | 1.6 | 1.6 | 1.6 |
| Total Respendable Revenue | 15.3 | 15.3 | 15.3 | 15.3 | |
Non-Respendable Revenue ($ millions)
| Program Activity | Non-respendable revenue | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|---|
| Regulatory offences and economic crime prosecution program | Fines and forfeitures | 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 | 0.4 | 0.4 | |
| Total Respendable and Non-respendable Revenue | 16.4 | 16.4 | 15.7 | 15.7 | |