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Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 | |||
Planned Revenue | Total Authorities | Actual | |||
(thousands of dollars) | |||||
Support for Cabinet decision making and the legislative agenda | |||||
Refunds of previous year’s expenditures | 4 | 2 | 5 | 5 | - |
Adjustments to prior year’s payables | 22 | 52 | 5 | 5 | 24 |
Other revenues | 1 | 1 | 1 | 1 | 2 |
Sub total | 27 | 55 | 11 | 11 | 26 |
Advice to the Prime Minister and ministers on issues, policies, machinery and appointments | |||||
Refunds of previous year’s expenditures | 58 | 46 | 118 | 118 | 23 |
Adjustments to prior year’s payables | 301 | 605 | 105 | 105 | 310 |
Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 | 1 |
Revenues pursuant to the Access to Information Act and Privacy Act | 1 | 2 | 4 | 4 | 1 |
Other revenues | 10 | 8 | 11 | 11 | 21 |
Sub total | 371 | 662 | 239 | 239 | 356 |
Provide Cabinet with sound advice on the development, coordination and implementation of the policy agenda | |||||
Refunds of previous year’s expenditures | 33 | 13 | 26 | 26 | 2 |
Adjustments to prior year’s payables | 114 | 255 | 34 | 34 | 111 |
Revenues pursuant to the Access to Information Act and Privacy Act | - | 1 | - | - | 1 |
Other revenues | 8 | 3 | 5 | 5 | 8 |
Sub total | 155 | 272 | 65 | 65 | 122 |
As its head, the Clerk leads the Public Service in effectively supporting Cabinet and serving Canadians | |||||
Refunds of previous year’s expenditures | 6 | 3 | 6 | 6 | 0 |
Adjustments to prior year’s payables | 31 | 93 | 7 | 7 | 36 |
Proceeds from sales | 5 | 9 | 7 | 7 | 3 |
Other revenues | 1 | 1 | 1 | 1 | 3 |
Sub total | 43 | 106 | 21 | 21 | 42 |
Provide the Prime Minister’s Office and the offices of the portfolio ministers with financial and administrative support | |||||
Refunds of previous year’s expenditures | 38 | 20 | 45 | 45 | 19 |
Adjustments to prior year’s payables | 181 | 421 | 40 | 40 | 196 |
Revenues pursuant to the Access to Information Act and Privacy Act | 1 | 1 | - | - | 1 |
Proceeds from sales | 1 | - | - | - | - |
Other revenues | 6 | 6 | 8 | 8 | 12 |
Sub total | 227 | 448 | 93 | 93 | 228 |
Provide commissions of inquiry with appropriate administrative support | |||||
Refunds of previous year’s expenditures | 3 | - | 11 | 11 | 3 |
Adjustments to prior year’s payables | 430 | 38 | 410 | 410 | 1,057 |
Proceeds from sales | - | - | - | - | 1 |
Other revenues | - | - | - | - | 2 |
Sub total | 433 | 38 | 421 | 421 | 1,063 |
Total - Refunds of previous year’s expenditures | 142 | 84 | 211 | 211 | 47 |
Total - Adjustments to prior year’s payables | 1,079 | 1,464 | 601 | 601 | 1,734 |
Total - Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 | 1 |
Total - Revenues pursuant to the Access to Information Act and Privacy Act | 2 | 4 | 4 | 4 | 3 |
Total - Proceeds from sales | 6 | 9 | 7 | 7 | 4 |
Total - Other revenues | 26 | 19 | 26 | 26 | 48 |
Total Non-respendable Revenue | 1,256 | 1,581 | 850 | 850 | 1,837 |