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Supplementary Information (Tables)
Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
---|---|---|---|---|
Planned Revenue |
Actual | |||
Process Hearings and Decisions: | ||||
Judges' contributions towards annuities | 0.1 | 0.1 | 0.1 | 0 |
Sales of goods, services and information products | 0.1 | 0.1 | 0.1 | 0.1 |
Other | 0.1 | 0.1 | 0 | 0.2 |
Total Non-Respendable Revenue | 0.3 | 0.3 | 0.2 | 0.3 |
The Supreme Court of Canada has no respendable revenue.
User Fee: Sale of Bulletin of Proceedings
Fee Type: Other Products and Services
Fee-setting Authority: Supreme Court Act
Date Last Modified: 2003
2010-11 ($ thousands) | Planning Years ($ thousands) | ||
---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue |
3.5 | 3.9 | 2011-12 | 3.7 |
2012-13 | 3.7 | ||
2013-14 | 3.7 |
User Fee: Sale of Judgments
Fee Type: Other Products and Services
Fee-setting Authority: Supreme Court Act
Date Last Modified: 2003
2010-11 ($ thousands) | Planning Years ($ thousands) | ||
---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue |
4.5 | 2.3 | 2011-12 | 2.3 |
2012-13 | 2.3 | ||
2013-14 | 2.3 |
User Fee: Sale of Certificates
Fee Type: Other Products and Services
Fee-setting Authority: Supreme Court Act
Date Last Modified: 2003
2010-11 ($ thousands) | Planning Years ($ thousands) | ||
---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue |
1.5 | 1.1 | 2011-12 | 1.1 |
2012-13 | 1.1 | ||
2013-14 | 1.1 |
User Fee: Photocopies
Fee Type: Other Products and Services
Fee-setting Authority: Supreme Court Act
Date Last Modified: 2003
2010-11 ($ thousands) | Planning Years ($ thousands) | ||
---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue |
30.0 | 19.9 | 2011-12 | 20.0 |
2012-13 | 20.0 | ||
2013-14 | 20.0 |
User Fee: Other
Fee Type: Other Products and Services
Fee-setting Authority: Supreme Court Act
Date Last Modified: 2003
2010-11 ($ thousands) | Planning Years ($ thousands) | ||
---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue |
70.0 | 68.2 | 2011-12 | 69.0 |
2012-13 | 69.0 | ||
2013-14 | 69.0 |
2010-11 ($ thousands) | Planning Years ($ thousands) | |||
---|---|---|---|---|
Forecast Revenue | Actual Revenue | Fiscal Year | Forecast Revenue | |
Total | 109.5 | 95.4 | 2011-12 | 96.1 |
2012-13 | 96.1 | |||
2013-14 | 96.1 |
Note: User fees are set by the Supreme Court Act, and reporting is not required under the User Fees Act. However, since details of user fees have been reported in the past, they are included here for comparative purposes.
Activity | Target as % (as reported in 2010-11 RPP) | Actual Results as % | Description/Comments |
---|---|---|---|
Training for Procurement and Materiel Management Staff | n/a | 0 | Since there were no targets established for 2010-11, staff was not trained on green procurement. |
Training for Acquisition Cardholders | n/a | 0 | Staff has not been trained on green procurement initiatives. |
Performance Evaluations | n/a | 0 | Performance evaluations did not include a contribution towards the green procurement initiatives. |
Procurement Processes and Controls | n/a | 0 | Since there were no targets established for 2010-11, environmental risks and mitigation considerations were not identified. |
There were no targets set in the 2010-11 RPP.
Good/Service | Target as % (as reported in 2010-11 RPP) | Actual Results as % | Description/Comments |
---|---|---|---|
Audio-Visual Production Services | The Supreme Court of Canada (SCC) will implement concrete measures for the next reporting cycle. | ||
Commercial Printing : Publications and Flat Print | SCC uses printers with power safe features. | ||
Courier and Freight Services | SCC uses environmentally friendly companies. | ||
Document Scanners | SCC will implement concrete measures for the next reporting cycle. | ||
Events Management Services | SCC will implement concrete measures for the next reporting cycle. | ||
E-Waste | Disposal via environmentally responsible methods. | ||
Furniture |
SCC uses NMSO, when available, for furniture purchases and firms that are ISO 140001 certified. SCC re-uses and recycles old furniture. |
||
Government Teleconferencing Services | Preferred method for employees working in the regions and/or at home. | ||
Government Enterprise Network Services | SCC will implement concrete measures for the next reporting cycle. | ||
Government Managed Cabling Services | SCC re-uses its patch cord (telecommunication cables). | ||
IT Hardware | SCC will implement concrete measures for the next reporting cycle. | ||
Learning Services | Language training is available on the premises. | ||
Local Access Service |
Recycled telephone for new employees. Online orders and related reports to reduce paper waste. Teleworking. |
||
Managed Print Solution (MPS) |
Three in one machine (scanner, printer and photocopier). Selection of equipment with Energy StarŪ registration. |
||
Non-secure Facsimile Machines, accessories and supplies | Product qualified under Energy StarŪ program. | ||
Office Supplies |
Business cards are printed on recycled paper. Purchases made using NMSO. Recycled or used products when possible. |
||
Photocopy Paper (multi-purpose) | Shredding of recycled paper. | ||
Photocopiers and Multifunctional Devices | SCC will implement concrete measures for the next reporting cycle. | ||
Postage Meter Equipment (Rental) | Electronic refill of postage machine. | ||
Printers | SCC will implement concrete measures for the next reporting cycle. | ||
Printing Services | SCC will implement concrete measures for the next reporting cycle. | ||
Software | SCC will implement concrete measures for the next reporting cycle. | ||
Task and Solutions Professional Services (TSPS) | Promoting usage of this method of procurement, where applicable. | ||
Travel
|
Government travel services, sustainable methods of transportation and Green hotels are used by travelers as much as possible. Participating in the EcoPass Public-Transit Program. |
||
Vehicles |
SCC will implement concrete measures for the next reporting cycle. | ||
Wireless Services | SCC will implement concrete measures for the next reporting cycle. |