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

A. Respendable Revenue ($ millions)
Program Forecast
Revenue
2012-13
Planned Revenue
2013-14
Planned Revenue
2014-15
Planned Revenue
2015-16
Total Respendable Revenue - - - -

 

B. Non-Respendable Revenue ($ millions)
Program Forecast Revenue
2012-13
Planned Revenue
2013-14
Planned Revenue
2014-15
Planned Revenue 2015-16
Court Operations - - - -

Processing of  payments to Judges of the Supreme Court of Canada pursuant to the Judges Act

Judge's contributions towards annuities

0.05 0.04 0.04 0.04

Internal Services

Sales of goods, services and  information products

0.13 0.14 0.14 0.14
Total Non-respendable Revenue 0.18 0.18 0.18 0.18
Total Respendable and Non-respendable Revenue 0.18 0.18 0.18 0.18