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ARCHIVED - RPP 2007-2008
Public Prosecution Service of Canada


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SECTION III – SUPPLEMENTARY INFORMATION

Interim Organizational Structure

organizational Chart

 


Departmental links to the Government of Canada Outcomes (for RPPs) 2007-2008
  Budgetary   Non-Budgetary
($ millions) Operating Capital Grants Contributions and Other Transfer Payments Gross Respendable Revenue Net Loans, Investments and Advances Total Main Estimates Adjustments (planned spending not in Main Estimates) Total Planned Spending
Strategic Outcome:
Prosecute criminal offences under federal law in a manner that is independent of any improper influence and respects the public interest.
Prosecution of drug, organized crime and Criminal Code offences
75.7
 
 
 
75.7
 
75.7
 
75.7
23.5
99.2
Prosecution of federal offences to protect the environment, natural resources, economic and social health
28.9
 
 
 
28.9
11.3
17.6
 
17.6
2.3
19.9
Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada
4.3
 
 
 
4.3
 
4.3
 
4.3
0.8
5.1
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context
0.9
 
 
 
0.9
 
0.9
 
0.9
0.2
1.1
Total
109.8
 
 
 
109.8
11.3
98.5
 
98.5
26.8
125.3


Table 1: Departmental Planned Spending Table and Full-time Equivalents
($ millions)
Forecast Spending
2006-2007
Planned Spending
2007-2008
Planned Spending
2008-2009
Planned Spending
2009-2010
Prosecution of drug, organized crime and Criminal Code offences
0
75.7
77.3
77.3
Prosecution of federal offences to protect the environment, natural resources, economic and social health
0
17.6
12.5
12.5
Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada
0
4.3
4.4
4.4
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context
0
0.9
0.9
0.9
Sub-total
0
98.5
95.1
95.1

Net Voted Revenue

0
11.3
11.3
11.3
Sub-total
0
109.8

106.4

106.4
Less Net Voted Revenue
0
(11.3)
(11.3)
(11.3)
Total Main Estimates
0
98.5
95.1
95.1
Adjustments
 
 
 
 
Supplementary Estimates
 
 
 
 

Strengthening enforcement budget

0
0
4.7
4.7

Additional police officers

0
9.0
14.7
17.9
Other - Federal Accountability Action Plan        

Permanent transition costs

0
7.8
7.8
7.8

One time transition cost

0
10.0
5.6
0

Total Adjustments

0
26.8
32.8
30.4
Total Planned Spending
0
125.3
127.9
125.5
Total Planned Spending
Plus: Cost of services received without charge
0
9.5
9.5
9.5
Total Departmental Spending
0
134.8
137.4
135.0
Full-time Equivalents
0
724
739
725

 


Table 2: Voted and Statutory Items listed in Main Estimates
($ millions)      
Vote or Statutory Item Truncated Vote or Statutory Wording
2007-2008
Main Estimates
2006-2007
Main Estimates
35 Program expenditures
86.3
0
(S) Contributions to employee benefit plans
12.2
0
  Total Department or Agency
98.5
0

 


Table 3: Services Received Without Charge
($ millions)
2007-2008
Accommodation provided by Public Works and Government Services Canada
9.4
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds)
0.1
Salary and associated expenditures of legal services provided by the Department of Justice Canada
 
Total 2007-2008 Services received without charge
9.5