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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| The Prime Minister and Portfolio Ministers Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio ministers |
||||||
| Refunds of previous year's expenditures | 37 | 27 | 38 | 42 | 42 | |
| Adjustments to prior year's payables | 546 | 616 | 263 | 263 | ||
| Revenues pursuant to the Access to Information Act and Privacy Act | 2 | 3 | ||||
| Other revenues | 40 | 8 | 7 | |||
| Sub-total | 625 | 654 | - | 45 | 305 | 305 |
| The Cabinet Provide policy advice and secretariat support to Cabinet and Cabinet committees |
||||||
| Refunds of previous year's expenditures | 7 | 5 | 11 | 12 | 12 | |
| Adjustments to prior year's payables | 110 | 135 | 50 | 50 | ||
| 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 | ||||
| Other revenues | 8 | 2 | 2 | |||
| Sub-total | 127 | 144 | - | 14 | 64 | 64 |
| The Public Service Provide overall leadership and direction to the Public Service in support of the Government's agenda |
||||||
| Refunds of previous year's expenditures | 1 | 2 | 1 | 1 | ||
| Adjustments to prior year's payables | 21 | 23 | 22 | 22 | ||
| Other revenues | 3 | 1 | ||||
| Sub-total | 24 | 25 | - | 2 | 23 | 23 |
| Commissions of Inquiry Provide Commissions of Inquiry with administrative and financial support |
||||||
| Refunds of previous year's expenditures | 3 | 29 | 5 | |||
| Adjustments to prior year's payables | 1,057 | 442 | 314 | 314 | ||
| Other revenues | 1 | 2 | ||||
| Sub-total | 1,061 | 473 | - | 5 | 314 | 314 |
| Internal Services (See Note) | ||||||
| Refunds of previous year's expenditures | 34 | 80 | 80 | |||
| Adjustments to prior year's payables | 396 | 396 | ||||
| Revenues pursuant to the Access to Information Act and Privacy Act | 4 | 3 | 3 | |||
| Other revenues | 26 | 7 | 7 | |||
| Sub-total | - | - | - | 64 | 487 | 487 |
| Total - Refunds of previous year's expenditures | 47 | 62 | 90 | 137 | 137 | |
| Total - Adjustments to prior year's payables | 1,734 | 1,216 | 1,045 | 1,045 | ||
| 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 | 3 | 4 | 4 | 3 | 3 | |
| Total - Other revenues | 52 | 13 | 35 | 7 | 7 | |
| Total Non-respendable Revenue | 1,837 | 1,296 | 130 | 1,193 | 1,193 | |
Note: Commencing in the 2009-10 Estimates cycle, the resources for the Internal Services program activity are displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by program activity between fiscal years.