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ARCHIVED - Department of Justice Canada
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Sources of Respendable and Non-Respendable Revenue
| 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 | |
| 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
