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


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Sources of Respendable and Non-Respendable Revenue



Respendable Revenue ($ millions)
Program Activity Forecast Revenue
2011-2012
Planned Revenue
2012-2013
Planned Revenue
2013-2014
Planned Revenue
2014-2015
Federal Judicial Affairs
Office of the Umpire .1 .1 .1 .1
Administrative Agreement with Canadian International Development Agency .1 .2 .2 .2
Total Respendable Revenue .2 .3 .3 .3


Non-Respendable Revenue ($ millions)
Program Activity Forecast Revenue
2011-2012
Planned Revenue
2012-2013
Planned Revenue
2013-2014
Planned Revenue
2014-2015
Payments Pursuant to the Judges Act
Judges’ Contributions to Pension Fund 16.8 17.2 17.5 17.8
Total Non-Respendable Revenue 16.8 17.2 17.5 17.8


Total Respendable and Non-respendable Revenue ($ millions)
Program Activity Forecast Revenue
2011-2012
Planned Revenue
2012-2013
Planned Revenue
2013-2014
Planned Revenue
2014-2015
Total 17.0 17.5 17.8 18.1