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ARCHIVED - Department of Justice Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Legal Services to Government Program | ||||
| Net Vote Legal Services Revenue | 268.1 | 275.1 | 275.1 | 275.1 |
| Internal Services | ||||
| Net Vote Legal Services Revenue | 39.8 | 43.7 | 43.7 | 43.7 |
| Total Respendable Revenue | 307.9 | 318.8 | 318.8 | 318.8 |
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Stewardship of the Canadian Legal Framework | ||||
| Family Order and Agreements Enforcement Assistance Program | 7.3 | 7.3 | 7.3 | 7.3 |
| Central Registry of Divorce Proceedings | 0.7 | 0.7 | 0.7 | 0.7 |
| Miscellaneous Revenues | 0.4 | 0.4 | 0.4 | 0.4 |
| Subtotal | 8.4 | 8.4 | 8.4 | 8.4 |
| Legal Services to Government Program | ||||
| Employee Benefit Plan – Legal Services | 44.4 | 44.7 | 44.7 | 44.7 |
| Miscellaneous Revenues | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 44.7 | 44.9 | 44.9 | 44.9 |
| Total Non-respendable Revenue | 53.0 | 53.3 | 53.3 | 53.3 |
| Total Respendable and Non-respendable Revenue | 361.0 | 372.1 | 372.1 | 372.1 |
Note: The portion of Employee Benefit Plan for legal services is deemed non-respendable since it is appropriated in the Main Estimates. It is calculated at 18% for 2011-12 and at 17.6% for 2012-13 to 2014-15.
