Section 4: Financial Information
The PPSC received its spending authorities in 2006–2007 while it was still known as the Federal Prosecution Service and reported to Parliament through the Department of Justice. In order to harmonize the spending authorities to the actual spending for 2006–2007, the PPSC will be reporting its actual spending under the Department of Justice.
However, separate accounts were established as at December 12, 2006, which allowed for the segregation of the actual spending of the PPSC.
Spending Authorities and Actual Spending
The following figures do not include the indirect costs associated with the internal services of the Department of Justice and some other centralized personnel costs, such as maternity leave, severance pay, and annual leave cash-out on separation.
Table 1: Total Spending for the Period Leading to, and Including, the Creation of the PPSC
| April 1, 2006 to December 11, 2006 | December 12, 2006 to March 31, 2007 | Total Fiscal Year 2006–2007 | |||||
|---|---|---|---|---|---|---|---|
| Spending Authorities | Actual Spending | Spending Authorities | Actual Spending | Spending Authorities | Actual Spending | Variance | |
| Operating Expenditures | $59,864,433 | $59,864,433 | $26,794,484 | $26,352,988 | $86,658,917 | $86,217,421 | $441,496 |
| Contributions to employee benefits plans | $7,231,702 | $7,231,702 | $2,980,498 | $2,933,065 | $10,212,200 | $10,164,767 | $47,433 |
| Total Spending | $67,096,135 | $67,096,135 | $29,774,982 | $29,286,053 | $96,871,117 | $96,382,188 | $488,929 |
Table 2: Total Spending for 2006–2007 by Program Activity
| Program Activity | Spending Authorities | Actual Spending | Variance |
|---|---|---|---|
|
Prosecution of drug, organized crime and Criminal Code offences
|
$74,297,018 | $74,021,521 | $375,497 |
|
Prosecution of federal offences to protect the environment, natural resources and economic and social health
|
$17,339,930 | $17,252,411 | $87,519 |
|
Addressing criminal issues to contribute to a safer world for Canada
|
$4,262,329 | $4,240,816 | $21,513 |
|
Promoting a fair and effective justice system that reflects Canadian values
|
$871,840 | $867,440 | $4,400 |
|
Total
|
$96,871,117 | $96,382,188 | $488,929 |
Table 3: Spending Trends
| 2004–2005 | 2005–2006 | 2006–2007 | |
|---|---|---|---|
|
Total Spending Authorities
|
$82,874,709 | $89,976,898 | $96,871,117 |
|
Total Actual Spending
|
$82,099,741 | $89,372,256 | $96,382,188 |
|
Variance
|
$774,968 | $604,642 | $488,929 |
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