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Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Total Respendable Revenue | - | - | - | - |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Court Operations | ||||
Judge’s contributions towards annuities | 0.03 | 0.03 | 0.03 | 0.03 |
Sales of goods, services and information products | 0.2 | 0.2 | 0.2 | 0.2 |
Subtotal | 0.23 | 0.23 | 0.23 | 0.23 |
Process payment of various allowances to Supreme Court Judges pursuant to the Judges Act | - | - | - | - |
Internal Services | - | - | - | - |
Total Non-respendable Revenue | 0.23 | 0.23 | 0.23 | 0.23 |
Total Respendable and Non-respendable Revenue | 0.23 | 0.23 | 0.23 | 0.23 |