Supplementary Information (Tables)

Table 1: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($ millions)
Program Activity 2010–11
Actual
2011-12
Actual
2012-13
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services 13.6 14.8 13.7 13.7 14.0 14.0
Internal Services
Prosecution Services   1.6   1.6 0.6 0.6
Total Respendable Revenue 13.6 16.4 13.7 15.3 14.6 14.6


Non-Respendable Revenue ($ millions)
Program
Activity
2010-11
Actual
2011-12
Actual
2012-13
Planned Revenue Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services 1.9 2.2   2.2
Fines and Forfeitures 1.2 1.1 0.7 1.3
Revenues earned on behalf of Government -1.2 -1.1   -1.3
Drug, Criminal Code, and terrorism prosecution program
Rent from residential housing provided to employees 0.4 0.4 0.4 0.5
Other   0.1   0.1
Revenues earned on behalf of Government -0.4 -0.5   -0.6
Total Non-Respendable Revenue 1.9 2.2 1.1 2.2
Date modified: