Departmental links to the Government of Canada Outcomes (for RPPs) 2007-2008
|
($ millions) |
Budgetary |
||||||
|---|---|---|---|---|---|---|---|
|
Operating |
Capital |
Grants |
Contributions and Other Transfer Payments |
Gross |
Respendable Revenue |
Net |
|
|
Strategic Outcome: |
|||||||
|
Prosecution of drug, organized crime and Criminal Code offences |
75.7 |
|
|
|
75.7 |
|
75.7 |
|
Prosecution of federal offences to protect the environment, natural resources, economic and social health |
28.9 |
|
|
|
28.9 |
11.3 |
17.6 |
|
Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada |
4.3 |
|
|
|
4.3 |
|
4.3 |
|
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
0.9 |
|
|
|
0.9 |
|
0.9 |
|
Total |
109.8 |
|
|
|
109.8 |
11.3 |
98.5 |
|
($ millions) |
Non-Budgetary |
Total Planned Spending |
||
|---|---|---|---|---|
|
Loans, Investments and Advances |
Total Main Estimates |
Adjustments (planned spending not in Main Estimates) |
||
|
Strategic Outcome: |
||||
|
Prosecution of drug, organized crime and Criminal Code offences |
|
75.7 |
23.5 |
99.2 |
|
Prosecution of federal offences to protect the environment, natural resources, economic and social health |
|
17.6 |
2.3 |
19.9 |
|
Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada |
|
4.3 |
0.8 |
5.1 |
|
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context |
|
0.9 |
0.2 |
1.1 |
|
Total |
|
98.5 |
26.8 |
125.3 |
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