2013–14 Departmental Performance Report
Supplementary Information Tables
Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
Respendable revenue consists of certain non-tax revenues where authorities from Parliament have been received to finance directly related expenditures.
| Program | 2011–12 Actual ($ millions) |
2012–13 Actual ($ millions) |
2013–14 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| P B1: Legal Services to Government Program | ||||||
| Legal Services | 270.0 | 250.5 | 270.0 | 262.8 | 254.7 | 254.7 |
| P C1: Internal Services | ||||||
| Legal services | 39.1 | 44.9 | 20.0 | 49.0 | 39.5 | 39.5 |
| Provision of Internal Services | 0.00 | 0.00 | 6.2 | 7.1 | 5.3 | 5.3 |
| Total Respendable Revenue | 309.1 | 295.4 | 296.2 | 318.9 | 299.5 | 299.5 |
Non-Respendable Revenue
Non-respendable revenue consists of all non-tax revenue that has been credited to the Consolidated Revenue Fund.
| Program | 2011–12 Actual ($ millions) |
2012–13 Actual ($ millions) |
2013–14 ($ millions) |
|
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| P A1: Stewardship of the Canadian Legal Framework | ||||
| SP A1.2: Family Justice | ||||
| Family Order and Agreements Enforcement Assistance Program | 7.0 | 6.0 | 7.3 | 7.7 |
| Central Registry of Divorce Proceedings | 0.6 | 0.8 | 0.7 | 0.7 |
| Miscellaneous Revenues | 11.2 | 7.7 | 0.4 | 7.9 |
| P B1: Legal Services to Government Program | ||||
| Legal Services - Employee Benefit Plan Component | 41.6 | 38.6 | 42.7 | 38.8 |
| Miscellaneous Revenues | 0.7 | 0.5 | 0.2 | 0.4 |
| P C1: Internal Services | ||||
| Legal Services – Employee Benefit Plan Component | 5.1 | 6.8 | 4.3 | 6.7 |
| Miscellaneous Revenues | 2.8 | 0.3 | – | 0.9 |
| Total Non-Respendable Revenue | 69.1 | 60.7 | 55.6 | 63.0Table note * |
- Table note *
-
Decimals rounding resulted in $0.1M discrepancy.
- Date modified:
