2013-14 Report on Plans and Priorities (RPP)
Supplementary Information Tables

Sources of Respendable and Non-Respendable Revenue

A. Respendable Revenue
Program Activity ($ millions)
Forecast
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Planned
Revenue
2015-16
Legal Services to Government Program
Net Vote Legal Services Revenue 252.3 262.8 255.0 255.0
 Internal Services
Net Vote for the Provision of Internal Services 7.1 7.1 7.1 7.1
Net Vote Legal Services Revenue 38.1 49.0 49.0 49.0
Total Respendable Revenue 297.5 318.9 311.1 311.1
B. Non-Respendable Revenue
Program Activity ($ millions)
Forecast
Revenue
2012–13
Planned
Revenue
2013–14
Planned
Revenue
2014–15
Planned
Revenue
2015–16
Stewardship of the National Legal Framework
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 0.4
Subtotal 8.4 8.4 8.4 8.4
Legal Services to Government Program
Employee Benefit Plan – Legal Services 39.2 42.7 42.7 42.7
Miscellaneous Revenues 0.2 0.2 0.2 0.2
Subtotal 39.4 43.0 43.0 43.0
Internal Services
Employee Benefit Plan 4.4 4.3 4.3 4.3
Subtotal 4.4 4.3 4.3 4.3
Total Non-respendable Revenue 52.1 55.6 55.6 55.7
Total Respendable and Non-respendable Revenue 349.6 387.8 380.0 380.0

Note: Employee Benefit Plan (EBP) portion for legal services and the Provision of Internal Services is deemed non-respendable since it is appropriated in the Main Estimates. EBP is calculated at 17.6% for 2012-2013 and at 17.4% for 2013-2014, 2014-2015 and 2015-2016.

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