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ARCHIVED - Department of Justice Canada


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Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
B.1 Services to government Cost recoverable legal services to departments 191.4 205.0 205.0 205.0
Subtotal 191.4 205.0 205.0 205.0
           
Total Respendable Revenue 191.4 205.0 205.0 205.0



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
A.1 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
Subtotal 7.8 8.0 8.0 8.0
B.1 Services to government EBP - Legal Services 32.2 34.4 34.4 34.4
Court costs 0.7 0.7 0.8 0.9
Central Registry of Divorce Proceedings 0.1 0.1 0.1 0.1
Miscellaneous Revenues 0.4 0.4 0.4 0.5
Total Non-respendable Revenue 41.2 43.6 43.7 43.9
Total Respendable and Non-respendable Revenue 232.6 248.6 248.7 248.9

Note 1: EBP portion (20%) for legal services is deemed non-respendable since it is appropriated in the Main Estimates