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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Prime Minister and Portfolio Ministers Support and Advice | ||||
| Refunds of previous year’s expenditures | 56 | 56 | 56 | 56 |
| Subtotal | 56 | 56 | 56 | 56 |
| Cabinet and Cabinet Committees' Advice and Support | ||||
| Refunds of previous year’s expenditures | 7 | 7 | 7 | 7 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
| Subtotal | 8 | 8 | 8 | 8 |
| Public Service Leadership and Direction | ||||
| Refunds of previous year’s expenditures | 3 | 3 | 3 | 3 |
| Subtotal | 3 | 3 | 3 | 3 |
| Commissions of Inquiry | ||||
| Refunds of previous year’s expenditures | 17 | 17 | 17 | 17 |
| Subtotal | 17 | 17 | 17 | 17 |
| Internal Services | ||||
| Refunds of previous year’s expenditures | 86 | 86 | 86 | 86 |
| Proceeds from the disposal of surplus Crown assets | 75 | 45 | 45 | 45 |
| Revenues pursuant to the Access to Information Act and Privacy Act | 3 | 3 | 3 | 3 |
| Dividend – Canada Lands Company Limited | 8,500 | 9,000 | 0 | 0 |
| Other Revenues (Sundries) | 6 | 3 | 3 | 3 |
| Subtotal | 8,670 | 9,137 | 9,137 | 9,137 |
| Total | ||||
| Refunds of previous year's expenditures | 169 | 169 | 169 | 169 |
| Proceeds from the disposal of surplus Crown assets | 75 | 45 | 45 | 45 |
| Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 |
| Revenues pursuant to the Access to Information Act and Privacy Act | 3 | 3 | 3 | 3 |
| Dividend – Canada Lands Company Limited | 8,500 | 9,000 | 0 | 0 |
| Other Revenues (Sundries) | 6 | 3 | 3 | 3 |
| Total Non-respendable Revenue | 8,754 | 9,221 | 221 | 221 |