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2011-12
Report on Plans and Priorities



Supreme Court of Canada






Supplementary Information (Tables)






Table of Contents




Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 Court Operations
  - - -
   
Total Respendable Revenue - - -

 

Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 Court Operations
Judge's contributions towards annuities 0.03 0.03  0.03 0.03
Sales of goods, services and information products 0.17 0.17 0.17 0.17
Subtotal 0.2 0.2 0.2 0.2
 
Process payment of various allowances to Supreme Court Judges pursuant to the Judges Act - - - -
Internal Services - - - -
Total Non-respendable Revenue 0.2 0.2 0.2 0.2
Total Respendable and Non-respendable Revenue  


Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
Court Operations - - - -
Process payment of various allowances to Supreme Court Judges pursuant to the Judges Act - - - -
Internal Services 0.2 0.2  0.2 0.2
Total 0.2 0.2 0.2 0.2