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Table 5: Sources of Non-Respendable Revenue
Non-Respendable Revenue
(thousands of dollars) |
Forecast Revenue 2007–08 |
Planned Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010–11 |
|---|---|---|---|---|
| Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio ministers | ||||
| Refunds of previous year’s expenditures | 72 | 72 | 72 | 72 |
| Adjustments to prior year’s payables | 516 | 516 | 516 | 516 |
| Proceeds from the disposal of surplus Crown assets | 20 | 20 | 20 | 20 |
| Revenues pursuant to the Access to Information and Privacy Act | 3 | 3 | 3 | 3 |
| Proceeds from sales | 5 | 5 | 5 | 5 |
| Sundries | 13 | 13 | 13 | 13 |
| 629 | 629 | 629 | 629 | |
| Provide non-partisan policy advice and secretariat support to Cabinet and Cabinet committees | ||||
| Refunds of previous year’s expenditures | 15 | 15 | 15 | 15 |
| Adjustments to prior year’s payables | 108 | 108 | 108 | 108 |
| Proceeds from the disposal of surplus Crown assets | 4 | 4 | 4 | 4 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
| Revenues pursuant to the Access to Information and Privacy Act | 1 | 1 | 1 | 1 |
| Proceeds from sales | 1 | 1 | 1 | 1 |
| Sundries | 2 | 2 | 2 | 2 |
| 132 | 132 | 132 | 132 | |
| 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 |
| Adjustments to prior year’s payables | 19 | 19 | 19 | 19 |
| Proceeds from the disposal of surplus Crown assets | 1 | 1 | 1 | 1 |
| 22 | 22 | 22 | 22 | |
| Provide commissions of inquiry with administrative and financial support | ||||
| Refunds of previous year’s expenditures | 1 | 1 | 1 | 1 |
| Adjustments to prior year’s payables | 7 | 7 | 7 | 7 |
| 8 | 8 | 8 | 8 | |
| Total - Refunds of previous year's expenditures | 90 | 90 | 90 | 90 |
| Total - Adjustments to prior year's payables | 650 | 650 | 650 | 650 |
| Total - Proceeds from the disposal of surplus Crown assets | 25 | 25 | 25 | 25 |
| Total - Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
| Total - Revenues pursuant to the Access to Information and Privacy Act | 4 | 4 | 4 | 4 |
| Total - Proceeds from sales | 6 | 6 | 6 | 6 |
| Total – Sundries | 15 | 15 | 15 | 15 |
| Total Non-Respendable Revenue | 791 | 791 | 791 | 791 |