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ARCHIVED - Department of Justice Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Services to government | ||||
| Net Vote Legal Services Revenue | 257.9 | 270.0 | 270.0 | 270.0 |
| Internal Services | ||||
| Net Vote Legal Services Revenue | 19.1 | 20.0 | 20.0 | 20.0 |
| Total Respendable Revenue | 277.0 | 290.0 | 290.0 | 290.0 |
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Justice policies, laws and programs | ||||
| 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 | 0.5 |
| Subtotal | 8.4 | 8.4 | 8.4 | 8.5 |
| Services to government | ||||
| Employee Benefit Plan - Legal Services | 40.4 | 44.8 | 44.8 | 44.8 |
| Miscellaneous Revenues | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 40.6 | 45.0 | 45.0 | 45.0 |
| Total Non-respendable Revenue | 49.0 | 53.4 | 53.4 | 53.4 |
| Total Respendable and Non-respendable Revenue | 326.0 | 343.4 | 343.4 | 343.4 |
