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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Services to government | ||||||
| Cost recovery of legal services to Client Departments | - | 182.0 | - | 178.0 | 200.5 | 200.5 |
| Total Respendable Revenue2 | - | 182.0 | - | 178.0 | 200.5 | 200.5 |
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Justice policies, laws and programs | ||||||
| Family Order and Agreements Enforcement Assistance Program | 6.2 | 7.3 | 7.2 | 7.2 | 7.2 | |
| Central Registry of Divorce Proceedings | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | |
| Miscellaneous Revenues | - | - | - | - | - | 33,0 |
| Developing and implementing programs | ||||||
| Miscellaneous Revenues1 | 3.8 | - | - | - | - | - |
| Services to government | ||||||
| Legal Services - EBP Component | 31.7 | 30.4 | 30.4 | 33.5 | ||
| Legal Services - Crown Corp. | 1.0 | 0.2 | - | - | 0,1 | |
| Client-Departments Cost Recoveries | 154.5 | 0.3 | - | |||
| Court costs | 0.7 | 0.7 | ||||
| Royalties and Patents | 0.1 | 0.1 | ||||
| Miscellaneous Revenues1 | 3.2 | 4.3 | 0.4 | 0.4 | 1,4 | |
| Providing prosecution services | ||||||
| Legal Services - Crown Corp | 0.2 | |||||
| Client-Departments Cost Recoveries | 5.2 | |||||
| Fines and forfeitures | 1.0 | |||||
| Miscellaneous Revenues | 0.8 | |||||
| Total Non-respendable Revenue3 | 176.6 | 44.6 | - | 39.6 | 39.6 | 75.9 |
Note 1: Miscellaneous revenues have been applied to proper program activities
Note 2: Respendable revenue under net vote authority
Note 3: Non-Respendable Revenues include refunds and reversal of previous years expenditures. Under accrual accounting (see Departmental Financial Statements - Table 15), these refunds and reversals are excluded from revenues and reported with expenses.
Sources:
Actual 2006-07 and 2007-08: DPR 2008, table 5
Planned Revenue 2008-2009: RPP 2008-09, tables 1 and 4