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ARCHIVED - Privy Council Office - Supplementary Tables

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program Activity	(thousands of dollars)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Internal services
Internal support services	75	74	49	49
Subtotal	75	74	49	49
Total Respendable Revenue	75	74	49	49

Non-Respendable Revenue

Program Activity	(thousands of dollars)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Prime Minister and portfolio ministers support and advice
Refunds of previous year’s expenditures	57	57	57	57
Subtotal	57	57	57	57
Cabinet and Cabinet committees' advice and support
Refunds of previous year’s expenditures	4	4	4	4
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Subtotal	5	5	5	5
Public service leadership and direction
Refunds of previous year’s expenditures	3	3	3	3
Subtotal	3	3	3	3
Commissions of inquiry
Refunds of previous year’s expenditures	3	3	3	3
Subtotal	3	3	3	3
Internal services
Refunds of previous year’s expenditures	31	31	31	31
Proceeds from the disposal of surplus Crown assets	38	45	45	43
Revenues pursuant to the Access to Information Act and Privacy Act	4	4	4	4
Other revenues (sundries)	2	2	2	2
Subtotal	75	82	82	80
Total Non-respendable Revenue	143	150	150	148
Total Respendable and Non-respendable Revenue	218	224	199	197