Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Breadcrumb Trail
Home
> Expenditure Management
> Reports on Plans and Priorities
> 2007-08
Institutional links
Other Years
Related Documents
Versions
ARCHIVED - RPP 2007-2008
Public Prosecution Service of 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This page has been archived.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.
SECTION III – SUPPLEMENTARY INFORMATION
Interim Organizational Structure
| Departmental links to the Government of Canada Outcomes (for RPPs) 2007-2008 |
| |
|
|
|
Budgetary |
|
|
|
Non-Budgetary |
|
|
|
| ($ millions) |
Operating |
Capital |
Grants |
Contributions and Other Transfer Payments |
Gross |
Respendable Revenue |
Net |
Loans, Investments and Advances |
Total Main Estimates |
Adjustments (planned spending not in Main Estimates) |
Total Planned Spending |
Strategic Outcome:
Prosecute criminal offences under federal law in a manner that is independent of any improper influence and respects the public interest. |
| Prosecution of drug, organized crime and Criminal Code offences |
75.7
|
|
|
|
75.7
|
|
75.7
|
|
75.7
|
23.5
|
99.2
|
| Prosecution of federal offences to protect the environment, natural resources, economic and social health |
28.9
|
|
|
|
28.9
|
11.3
|
17.6
|
|
17.6
|
2.3
|
19.9
|
| Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada |
4.3
|
|
|
|
4.3
|
|
4.3
|
|
4.3
|
0.8
|
5.1
|
| Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
0.9
|
|
|
|
0.9
|
|
0.9
|
|
0.9
|
0.2
|
1.1
|
| Total |
109.8
|
|
|
|
109.8
|
11.3
|
98.5
|
|
98.5
|
26.8
|
125.3
|
| Table 1: Departmental Planned Spending Table and Full-time Equivalents |
| ($ millions) |
Forecast Spending
2006-2007
|
Planned Spending
2007-2008
|
Planned Spending
2008-2009
|
Planned Spending
2009-2010
|
| Prosecution of drug, organized crime and Criminal Code offences |
0
|
75.7
|
77.3
|
77.3
|
| Prosecution of federal offences to protect the environment, natural resources, economic and social health |
0
|
17.6
|
12.5
|
12.5
|
| Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada |
0
|
4.3
|
4.4
|
4.4
|
| Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
0
|
0.9
|
0.9
|
0.9
|
| Sub-total |
0
|
98.5
|
95.1
|
95.1
|
|
Net Voted Revenue
|
0
|
11.3
|
11.3
|
11.3
|
| Sub-total |
0
|
109.8
|
106.4
|
106.4
|
| Less Net Voted Revenue |
0
|
(11.3)
|
(11.3)
|
(11.3)
|
| Total Main Estimates |
0
|
98.5
|
95.1
|
95.1
|
| Adjustments |
|
|
|
|
| Supplementary Estimates |
|
|
|
|
Strengthening enforcement budget
|
0
|
0
|
4.7
|
4.7
|
Additional police officers
|
0
|
9.0
|
14.7
|
17.9
|
| Other - Federal Accountability Action Plan |
|
|
|
|
Permanent transition costs
|
0
|
7.8
|
7.8
|
7.8
|
|
|
0
|
10.0
|
5.6
|
0
|
|
Total Adjustments
|
0
|
26.8
|
32.8
|
30.4
|
| Total Planned Spending |
0
|
125.3
|
127.9
|
125.5
|
Total Planned Spending
Plus: Cost of services received without charge |
0
|
9.5
|
9.5
|
9.5
|
| Total Departmental Spending |
0
|
134.8
|
137.4
|
135.0
|
| Full-time Equivalents |
0
|
724
|
739
|
725
|
| Table 2: Voted and Statutory Items listed in Main Estimates |
| ($ millions) |
|
|
|
| Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-2008
Main Estimates
|
2006-2007
Main Estimates
|
| 35 |
Program expenditures |
86.3
|
0
|
| (S) |
Contributions to employee benefit plans |
12.2
|
0
|
| |
Total Department or Agency |
98.5
|
0
|
| Table 3: Services Received Without Charge |
| ($ millions) |
2007-2008
|
| Accommodation provided by Public Works and Government Services Canada |
9.4
|
| Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) |
0.1
|
| Salary and associated expenditures of legal services provided by the Department of Justice Canada |
|
| Total 2007-2008 Services received without charge |
9.5
|
