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Table 1: Sources of Non-Respendable Revenue
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio ministers | Refunds of previous year’s expenditures | 38 | 38 | 38 | 38 |
| Proceeds from sales | 2 | 0 | 0 | 0 | |
| Other revenues (Sundries) | 7 | 7 | 7 | 7 | |
| Subtotal | 47 | 45 | 45 | 45 | |
| Provide non-partisan policy advice and secretariat support to Cabinet and Cabinet committees | Refunds of previous year’s expenditures | 11 | 11 | 11 | 11 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 | |
| Other revenues (Sundries) | 2 | 2 | 2 | 2 | |
| Subtotal | 14 | 14 | 14 | 14 | |
| Provide overall leadership and direction to the Public Service in support of the Government’s agenda | Refunds of previous year’s expenditures | 2 | 2 | 2 | 2 |
| Proceeds from sales | 2 | 0 | 0 | 0 | |
| Subtotal | 4 | 2 | 2 | 2 | |
| Provide commissions of inquiry with administrative and financial support | Refunds of previous year’s expenditures | 5 | 5 | 5 | 5 |
| Provide services and resources to support the needs of PCO and fulfill the corporate obligations of the organization | Refunds of previous year’s expenditures | 34 | 34 | 34 | 34 |
| Proceeds from the disposal of surplus Crown assets | 25 | 20 | 20 | 20 | |
| Revenues pursuant to the Access to Information Act and Privacy Act | 4 | 4 | 4 | 4 | |
| Other revenues (Sundries) | 6 | 6 | 6 | 6 | |
| Subtotal | 69 | 64 | 64 | 64 | |
| Total | Refunds of previous year's expenditures | 90 | 90 | 90 | 90 |
| Proceeds from the disposal of surplus Crown assets | 25 | 20 | 20 | 20 | |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 | |
| Revenues pursuant to the Access to Information Act and Privacy Act | 4 | 4 | 4 | 4 | |
| Proceeds from sales | 4 | 0 | 0 | 0 | |
| Other revenues (Sundries) | 15 | 15 | 15 | 15 | |
| Total Non-Respendable Revenue |
139 | 130 | 130 | 130 | |