2013-14 Report on Plans and Priorities

Sources of Respendable and Non-Respendable Revenue

**($ thousands)**
Program	Forecast Revenue 2012–13	Planned Revenue 2013–14	Planned Revenue 2014–15	Planned Revenue 2015–16
Internal services
Internal support services	49	49	49	49
Total Respendable Revenue	49	49	49	49

**($ thousands)**
Program	Forecast Revenue 2012–13	Planned Revenue 2013–14	Planned Revenue 2014–15	Planned Revenue 2015–16
Prime Minister and portfolio ministers’ support and advice
Refunds of previous years’ expenditures	16	16	16	16
Sub-total	16	16	16	16
Cabinet and Cabinet committees’ advice and support
Refunds of previous years’ expenditures	8	8	8	8
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Sub-total	9	9	9	9
Public service leadership and direction
Refunds of previous years’ expenditures	0	0	0	0
Sub-total	0	0	0	0
Commissions of inquiry
Refunds of previous years’ expenditures	2	0	0	0
Sub-total	2	0	0	0
Internal services
Refunds of previous years’ expenditures	22	22	22	22
Proceeds from the disposal of surplus Crown assets	22	22	54	22
Revenues pursuant to the Access to Information Act and Privacy Act	4	4	4	4
Other revenues (sundries)	4	4	4	4
Sub-total	52	52	84	52
Total Non-respendable Revenue	79	77	109	77
Total Respendable and Non-respendable Revenue	128	126	158	126