Common menu bar links
Breadcrumb Trail
ARCHIVED - Privy Council Office
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio Ministers | ||||||
| Refunds of previous years’ expenditures | 68 | 37 | - | 72 | 27 | 27 |
| Adjustments to prior years’ payables | 1,127 | 546 | - | 516 | 616 | 616 |
| Revenues pursuant to the Access to Information Act and Privacy Act | 3 | 2 | - | 3 | 3 | 3 |
| Other revenues | 20 | 40 | - | 38 | 8 | 8 |
| Sub-total | 1,218 | 625 | - | 629 | 654 | 654 |
| Provide policy advice and secretariat support to Cabinet and Cabinet committees | ||||||
| Refunds of previous years’ expenditures | 15 | 7 | - | 15 | 5 | 5 |
| Adjustments to prior years’ payables | 251 | 110 | - | 108 | 135 | 135 |
| 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 | 1 | - | 1 | 1 | 1 |
| Other revenues | 4 | 8 | - | 7 | 2 | 2 |
| Sub-total | 272 | 127 | - | 132 | 144 | 144 |
| Provide overall leadership and direction to the Public Service in support of the Government's agenda | ||||||
| Refunds of previous years’ expenditures | 1 | - | - | 2 | 1 | 1 |
| Adjustments to prior years’ payables | 47 | 21 | - | 19 | 23 | 23 |
| Other revenues | 5 | 3 | - | 1 | 1 | 1 |
| Sub-total | 53 | 24 | - | 22 | 25 | 25 |
| Provide commissions of inquiry with administrative and financial support | ||||||
| Refunds of previous years’ expenditures | - | 3 | - | 1 | 29 | 29 |
| Adjustments to prior years’ payables | 38 | 1,057 | - | 7 | 442 | 442 |
| Other revenues | - | 1 | - | - | 2 | 2 |
| Sub-total | 38 | 1,061 | - | 8 | 473 | 473 |
| Total - Refunds of previous years’ expenditures | 84 | 47 | - | 90 | 62 | 62 |
| Total - Adjustments to prior years’ payables | 1,463 | 1,734 | - | 650 | 1,216 | 1,216 |
| 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 | 4 | 3 | - | 4 | 4 | 4 |
| Total - Other revenues | 29 | 52 | - | 46 | 13 | 13 |
| Total Non-respendable Revenue | 1,581 | 1,837 | - | 791 | 1,296 | 1,296 |