Common menu bar links
Breadcrumb Trail
ARCHIVED - Courts Administration Service
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 1: Sources of Respendable and Non-Respendable Revenue
| Non-Respendable Revenue ($ millions) |
||||||
|---|---|---|---|---|---|---|
| Program Activity | Actual 2006-07(1) |
Actual 2007-08(2) |
2008-09 | |||
| Main Estimates |
Planned Revenue(3) |
Total Authorities |
Actual | |||
| Provide Registry Services | ||||||
| Service Fees | 1.7 | 1.8 | N/A | 1.7 | N/A | 1.6 |
| Court Fines | 0.0 | 3.7 | N/A | 0.0 | N/A | 0.0 |
| Other Non-Tax Revenue | 2.8 | 2.7 | N/A | 2.8 | N/A | 2.8 |
| Total Non-respendable Revenue | 4.5 | 8.1 | N/A | 4.5 | N/A | 4.4 |
1) Source: 2006-07 DPR
2) Source: 2007-08 DPR
3) Source: 2008-09 RPP
Other notes:
(a) At the Courts Administration Service (the Service), non-respendable revenues consist primarily of fees levied for filing documents within the registries and for sales of photocopies of judgments and other revenues such as fines imposed by the Courts (i.e. contempt of Court, criminal conviction, etc.).
(b) The Service has no control over court fines, as they are imposed by judicial officers. Predicting these fines is entirely dependent on the case being brought before the judiciary.
(c) Other non-tax revenue consists of refunds of prior year expenditures and other minor non-respendable revenues. However, the primarily component of “Other Non-Tax Revenue” is derived from the Employment Insurance (EI) Account of Canada {$2.7M in 2008-2009}. At the end of each fiscal year, the Service determines the cost associated with the administration of Employment Insurance cases. The total cost allocated by the Service for handling EI cases is expended against Human Resources and Skills Development Canada (HRSDC), the department responsible for the EI account. As such, HRDC would show an EI expense and the Service would show an equivalent, non-respendable revenue item. The purpose of this accounting exercise is to more accurately reflect the total cost of running the federal government's EI program and it is strictly internal to the government.
(d) Numbers in columns may not add up due to rounding