Departmental Performance Report 2011-12
Supplementary Information Tables

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
Program Activity 2009-10
Actual
($ millions)
2010-11
Actual
($ millions)
2011-12 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Services to Government
Legal Services  229.1  288.2  270.0  270.0  270.0  270.0
Internal Services 
Legal Services and Internal Support Services  0  0  20.0  20.0  39.1  39.1
Total Respendable Revenue  229.1  288.2  290.0  290.0  309.1  309.1

 


Non-Respendable Revenue
Program Activity 2009-10
Actual
($ millions)
2010-11
Actual
($ millions)
2011-12 ($ millions)
Planned
Revenue
Actual
Justice Policies, Law and Programs
Family Order and Agreements Enforcement Assistance Program 7.4 7.4 7.3 7.0
Central Registry of Divorce Proceedings 0.8 0.7 0.7 0.6
Miscellaneous Revenues 12.3 7.2 0.4 11.2
Services to Government
Legal Services – EBP Component 32.8 36.7 44.8 41.6
Miscellaneous Revenues 1.1 1.5 0.2 0.7
Internal Services
Legal Services – EBP Component 0 3.8 0 5.1
Miscellaneous Revenues 0.4 0.3 0 2.8
Total Respendable Revenue 54.8 57.6 53.4 69.1
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