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 *