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