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Table 1: Sources of Non-Respendable Revenue
| 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 |
