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ARCHIVED - Department of Justice Canada
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Sources of Respendable and Non-Respendable Revenue
| ($ millions) |
7. Forecast Spending 2007-2008
|
8. Planned Spending 2008-2009
|
9. Planned Spending 2009-2010
|
10. Planned Spending 2010-2011
|
| Respendable Revenue | ||||
| Services to government | ||||
| Cost recoverable legal services to departments |
178.0
|
178.0
|
178.0
|
178.0
|
|
178.0
|
178.0
|
178.0
|
178.0
|
|
| Total Respendable Revenue |
178.0
|
178.0
|
178.0
|
178.0
|
|
|
||||
| Non-Respendable Revenue | ||||
| Justice policies, laws and programs | ||||
| Family Order and Agreements Enforcement Assistance Program |
7.0
|
7.2
|
7.2
|
7.2
|
| Central Registry of Divorce Proceedings |
0.8
|
0.8
|
0.8
|
0.8
|
| Miscellaneous Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
|
7.8
|
8.0
|
8.0
|
8.0
|
|
| Services to government | ||||
| Legal Services - Crown Corp. EBP |
0.4
|
0.4
|
0.5
|
0.5
|
| Court costs |
0.7
|
0.7
|
0.8
|
0.9
|
| Royalties and Patents |
0.1
|
0.1
|
0.1
|
0.1
|
| Miscellaneous Revenues |
0.4
|
0.4
|
0.4
|
0.5
|
|
1.6
|
1.6
|
1.8
|
2.0
|
|
| Total Non-Respendable Revenue |
9.4
|
9.6
|
9.8
|
10.0
|
|
|
||||
| Total Respendable and Non-Respendable Revenue |
187.4
|
187.6
|
187.8
|
188.0
|