Office of the Commissioner for Federal Judicial Affairs Canada - Supplementary Tables

Sources of Respendable and Non-Respendable Revenue


Respendable Revenue ($ millions)


Respendable Revenue ($ millions)
Program Activity Actual
2010-2011
Actual
2011-2012
2012-2013
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Federal Judicial Affairs
Office of the Umpire for Employment Insurance .05 .05 .05 .05 .05 .05
Administrative Agreement with Canadian International Development Agency .156 .159 .225 .225 .110 .110
Total Respendable Revenue .206 .209 .275 .275 .160 .160


 

Non-Respendable Revenue ($ millions)


Sources of Non-Respendable Revenue ($ millions)
Program Activity Actual
2010-2011
Actual
2011-2012
2012-2013
Planned
Revenue
Actual
Payments Pursuant to the Judges Act
Judges' Contributions to Pension Fund 13.4 13.6 13.9 13.9
Total Non-Respendable Revenue 13.4 13.6 13.9 13.9