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Table 4: Sources of Non-Respendable Revenue


  Actual
2005-2006
Actual
2006-2007
2007-2008
Planned Revenue Total Authorities Actual
(thousands of dollars)
Support for Cabinet decision making and the legislative agenda          
Refunds of previous year’s expenditures 4 2 5 5 -
Adjustments to prior year’s payables 22 52 5 5 24
Other revenues 1 1 1 1 2
Sub total 27 55 11 11 26
Advice to the Prime Minister and ministers on issues, policies, machinery and appointments          
Refunds of previous year’s expenditures 58 46 118 118 23
Adjustments to prior year’s payables 301 605 105 105 310
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 2 4 4 1
Other revenues 10 8 11 11 21
Sub total 371 662 239 239 356
Provide Cabinet with sound advice on the development, coordination and implementation of the policy agenda          
Refunds of previous year’s expenditures 33 13 26 26 2
Adjustments to prior year’s payables 114 255 34 34 111
Revenues pursuant to the Access to Information Act and Privacy Act - 1 - - 1
Other revenues 8 3 5 5 8
Sub total 155 272 65 65 122
As its head, the Clerk leads the Public Service in effectively supporting Cabinet and serving Canadians          
Refunds of previous year’s expenditures 6 3 6 6 0
Adjustments to prior year’s payables 31 93 7 7 36
Proceeds from sales 5 9 7 7 3
Other revenues 1 1 1 1 3
Sub total 43 106 21 21 42
Provide the Prime Minister’s Office and the offices of the portfolio ministers with financial and administrative support          
Refunds of previous year’s expenditures 38 20 45 45 19
Adjustments to prior year’s payables 181 421 40 40 196
Revenues pursuant to the Access to Information Act and Privacy Act 1 1 - - 1
Proceeds from sales 1 - - - -
Other revenues 6 6 8 8 12
Sub total 227 448 93 93 228
Provide commissions of inquiry with appropriate administrative support          
Refunds of previous year’s expenditures 3 - 11 11 3
Adjustments to prior year’s payables 430 38 410 410 1,057
Proceeds from sales - - - - 1
Other revenues - - - - 2
Sub total 433 38 421 421 1,063
Total - Refunds of previous year’s expenditures 142 84 211 211 47
Total - Adjustments to prior year’s payables 1,079 1,464 601 601 1,734
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 2 4 4 4 3
Total - Proceeds from sales 6 9 7 7 4
Total - Other revenues 26 19 26 26 48
Total Non-respendable Revenue 1,256 1,581 850 850 1,837