2011-2012 Part III - Departmental Performance Reports (DPR) - Privy Council Office

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Sources of Non-Respendable Revenue

Program Activity 2009-10
Actual
($ thousands)
2010-11
Actual
($ thousands)
2011-12 ($ thousands)
Planned
Revenue
Actual
Prime Minister and portfolio ministers’ support and advice
Refunds of previous year’s expenditures 42 63 56 62
Adjustments to prior year’s payables 263 62   35
Proceeds from the disposal of Crown Assets   10    
Cabinet and Cabinet committees’ advice and support
Refunds of previous year’s expenditures 12 8 7 13
Adjustments to prior year’s payables 50 24   6
Sale of statutory instruments pursuant to the Statutory Instruments Act 1 1 1 1
Public service leadership and direction
Refunds of previous year’s expenditures 1 2 3 3
Adjustments to prior year’s payables 22      
Commissions of inquiry
Refunds of previous year’s expenditures   4 17 4
Adjustments to prior year’s payables 314 7   162
Internal Services
Refunds of previous year’s expenditures 80 102 86 86
Adjustments to prior year’s payables 396 513   512
Proceeds from the disposal of Crown Assets 7 53 45 49
Revenues pursuant to the Access to Information Act and Privacy Act 3 4 3 4
Dividends1   8,500 9,000  
Other revenues     3 73
Total Non-Respendable Revenue 1,191 9,353 9,221 1,010
  1. On August 6, 2010, the Leader of the Government in the House of Commons was designated the appropriate minister for the Canada Lands Company (CLC) Limited, including its subsidiary, the Old Port of Montreal Corporation. The Old Port of Montreal Corporation is partially funded by government authority, and, as a result, the CLC pays dividends to the federal government. Therefore, PCO included revenue for dividends in 2010–11 in the amount of $8.5 million in its year-end financial statements. As of May 2011, the Minister of Public Works and Government Services Canada (PWGSC) was designated the appropriate minister for the CLC. As a result, the revenue for dividends for 2011–12 was reported under PWGSC’s financial statements.