Supplementary Information Tables - Sources of Respendable and Non-Respendable Revenue
Program | Forecast Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
Planned Revenue 2015-16 |
---|---|---|---|---|
Total Respendable Revenue | - | - | - | - |
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 |
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