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Sources of Respendable and Non-Respendable Revenue
Non-Respendable Revenue
| Program Activity | 2008-09 Actual (thousands of dollars) |
2009-10 Actual (thousands of dollars) |
2010-11 (thousands of dollars) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Prime Minister and portfolio ministers’ support and advice | ||||
| Refunds of previous year's expenditures | 27 | 42 | 22 | 63 |
| Adjustments to prior year's payables | 616 | 263 | - | 62 |
| Revenues pursuant to the Access to Information Act and Privacy Act | 3 | - | - | - |
| Other revenues | 8 | - | - | 10 |
| Cabinet and Cabinet committees’ advice and support | ||||
| Refunds of previous year's expenditures | 5 | 12 | 5 | 8 |
| Adjustments to prior year's payables | 135 | 50 | - | 24 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | - | 1 |
| Revenues pursuant to the Access to Information Act and Privacy Act | 1 | - | - | - |
| Other revenues | 2 | - | - | - |
| Public service leadership and direction | ||||
| Refunds of previous year's expenditures | 1 | 1 | 1 | 2 |
| Adjustments to prior year's payables | 23 | 22 | - | - |
| Other revenues | 1 | - | - | - |
| Commissions of inquiry | ||||
| Refunds of previous year's expenditures | 29 | - | - | 4 |
| Adjustments to prior year's payables | 442 | 314 | - | 7 |
| Other revenues | 2 | - | - | - |
| Internal services1 | ||||
| Refunds of previous year's expenditures | - | 80 | 14 | 102 |
| Adjustments to prior year's payables | - | 396 | - | 513 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | - | - | 1 | - |
| Revenues pursuant to the Access to Information Act and Privacy Act | - | 3 | 4 | 4 |
| Dividends2 | - | - | - | 8,500 |
| Other revenues | - | 7 | 20 | 53 |
| Total Non-Respendable Revenue | 1,296 | 1,191 | 67 | 9,353 |
1. Commencing in the 2009-10 Main Estimates cycle, the resources for the Program Activity Internal services are displayed separately from other program activities; internal services are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by program activity between fiscal years.
2. On August 6, 2010, the Honourable John Baird was designated the Leader of the Government in the House of Commons and appropriate minister for the Canada Land Company (CLC) Limited, including its subsidiary, the Old Port of Montreal Corporation. The Old Port of Montreal Corporation is partially funded by government authority, and, as a result, the CLC pays dividends to the federal government Therefore, for the first time, PCO has including revenue dividends, in the amount of $8.5 million, in its year-end financial statements.