Supplementary Information Tables - Sources of Respendable and Non-Respendable Revenue

Program 2011-12
Actual
($)
2012-13
Actual ($)
2013-14 ($)
Planned
Revenue
Actual
Court Operations:
Sales of goods, services and information products 150,675 135,365 139,350 148,473
Other 59,414 31,461 - 28,399
Process payment of various allowances to Supreme Court Judges pursuant to the Judges' Act:
Judges' contributions towards annuities 33,545 49,706 39,521 63,305
 
Total Non-Respendable Revenue 243,634 216,532 178,871 240,177