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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Sources of Respendable and Non-respendable Revenue

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Table 2: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($ millions)
Program Activity	Respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Federal Judicial Affairs	Office of the Umpire	.1	.1	.1	.1
Federal Judicial Affairs	Administrative Agreement with Canadian International Development Agency	.1	.2	.2	.2
Total Respendable Revenue		.2	.3	.3	.3

Non-Respendable Revenue
($ millions)
Program Activity	Non-respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Payments Pursuant to the Judges Act	Judges’ contributions to Pension Fund	15.3	15.8	16.2	16.7
Total Non-respendable Revenue		15.3	15.8	16.2	16.7
Total Respendable and Non-respendable Revenue		15.5	16.1	16.5	17.0