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 |
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