Departmental Performance Report 2011-12
Supplementary Information Tables
Sources of Respendable and Non-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 |
| 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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