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2013-14 Report on Plans and Priorities (RPP)
Supplementary Information Tables
Sources of Respendable and Non-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 |
| 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 1: 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.
