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Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
---|---|---|---|---|
Prime Minister and Portfolio Ministers Support and Advice | ||||
Refunds of previous year's expenditures | 22 | 22 | 22 | 22 |
Subtotal | 22 | 22 | 22 | 22 |
Cabinet and Cabinet Committees' Advice and Support | ||||
Refunds of previous year's expenditures | 5 | 5 | 5 | 5 |
Subtotal | 5 | 5 | 5 | 5 |
Public Service Leadership and Direction | ||||
Refunds of previous year's expenditures | 1 | 1 | 1 | 1 |
Subtotal | 1 | 1 | 1 | 1 |
Internal Services | ||||
Refunds of previous year's expenditures | 14 | 14 | 14 | 14 |
Proceeds from the disposal of surplus Crown assets | 18 | 18 | 18 | 18 |
Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
Revenues pursuant to the Access to Information and Privacy Act | 4 | 4 | 4 | 4 |
Other Revenues (Sundries) | 2 | 2 | 2 | 2 |
Subtotal | 39 | 39 | 39 | 39 |
Total | ||||
Refunds of previous year's expenditures | 42 | 42 | 42 | 42 |
Proceeds from the disposal of surplus Crown assets | 18 | 18 | 18 | 18 |
Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
Revenues pursuant to the Access to Information and Privacy Act | 4 | 4 | 4 | 4 |
Other Revenues (Sundries) | 2 | 2 | 2 | 2 |
Total Non-respendable Revenue | 67 | 67 | 67 | 67 |