Departmental Performance Report 2012-13
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 2010-11
Actual
($ millions)		 2011-12
Actual
($ millions)		 2012-13 ($ millions)
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
P B1: Legal Services to Government Program
Legal Services 288.2 270.0 270.0 275.1 251.3 250.5
P C1: Internal Services
Legal services   39.1 20.0 43.7 44.9 44.9
Total Respendable Revenue 288.2 309.1 290.0 318.8 296.2 295.5

Note: Totals may not add up due to rounding.

Non-Respendable Revenue

Non-respendable revenue consists of all non-tax revenue that has been credited to the Consolidated Revenue Fund.
Program 2010-11
Actual
($ millions)		 2011-12
Actual
($ millions)		 2012-13
($ millions)
Planned Revenue Actual
P A1: Stewardship of the Canadian Legal Framework
SP A1.2: Family Justice
Family Order and Agreements
Enforcement Assistance Program		 7.4 7.0 7.3 6.0
Central Registry of Divorce Proceedings 0.7 0.6 0.7 0.8
Miscellaneous Revenues 7.2 11.2 0.4 7.7
P B1: Legal Services to Government Program
Legal Services - Employee Benefit Plan Component 36.7 41.6 44.7 38.6
Miscellaneous Revenues 1.5 0.7 0.2 0.5
P C1: Internal Services
Legal Services – Employee Benefit Plan Component 3.8 5.1 – 6.8
Miscellaneous Revenues 0.3 2.8 – 0.3
Total Non-Respendable Revenue 57.6 69.1 53.3 60.7

Note: Totals may not add up due to rounding.