Office of the Commissioner for Federal Judicial Affairs Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2009-10 Actual ($ millions) |
2010-11 Actual ($ millions) |
2011-12 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Federal Judicial Affairs | ||||||
| Office of the Umpire for Employment Insurance | .05 | .05 | .05 | .05 | .05 | .05 |
| Administrative Agreement with Canadian International Development Agency | .09 | .156 | .225 | .225 | .159 | .159 |
| Total Respendable Revenue | .140 | .206 | .275 | .275 | .209 | .209 |
Non-Respendable Revenue
| Program Activity | 2009-10 Actual ($ millions) |
2010-11 Actual ($ millions) |
2011-12 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Payments Pursuant to the Judges Act | ||||
| Judges' Contributions to Pension Fund | 13.1 | 13.4 | 13.6 | 13.6 |
| Total Non-Respendable Revenue | 13.1 | 13.4 | 13.6 | 13.6 |
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