Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Department of Justice Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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
