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

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2009-10
Departmental Performance Report



Office of the Commissioner for Federal Judicial Affairs Canada






Supplementary Information (Tables)






Table of Contents




Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
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 .124 .167 .225 .225 .09 .09
Total Respendable Revenue .174 .217 .275 .275 .140 .140

 


Non-Respendable Revenue
($ millions)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Payments Pursuant to the Judges Act
Judges’ Contributions to Pension Fund 12.1 12.6 15.8 15.8 13.1 13.1
Total Non-respendable Revenue 12.1 12.6 15.8 15.8 13.1 13.1