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2010-11
Report on Plans and Priorities
Supreme Court of Canada
Supplementary Information (Tables)
Table of Contents
Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Process Hearings and Decisions |
- | - | - | - |
| Total Respendable Revenue | - | - | - | - |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Process Hearings and Decisions | ||||
| Judge's contributions towards annuities | 0.1 | 0.1 | 0.1 | 0.1 |
| Sales of goods, services and information products | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.2 | 0.2 | 0.2 | 0.2 |
| Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Non-respendable Revenue | 0.2 | 0.2 | 0.2 | 0.2 |
Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
| Process Hearings and Decisions | 0.4 | 0.5 | 0.5 | 0.5 |
| Sub total | 0.4 | 0.5 | 0.5 | 0.5 |
| Internal Services | 0.3 | 0.2 | 0.2 | 0.2 |
| Sub total | 0.3 | 0.2 | 0.2 | 0.2 |
| Total | 0.7 | 0.7 | 0.7 | 0.7 |