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Supplementary Information (Tables)
Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|---|
Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio ministers | Refunds of previous year’s expenditures | 38 | 38 | 38 | 38 |
Proceeds from sales | 2 | 0 | 0 | 0 | |
Other revenues (Sundries) | 7 | 7 | 7 | 7 | |
Subtotal | 47 | 45 | 45 | 45 | |
Provide non-partisan policy advice and secretariat support to Cabinet and Cabinet committees | Refunds of previous year’s expenditures | 11 | 11 | 11 | 11 |
Sale of statutory instruments pursuant to the Statutory Instruments Act | 1 | 1 | 1 | 1 | |
Other revenues (Sundries) | 2 | 2 | 2 | 2 | |
Subtotal | 14 | 14 | 14 | 14 | |
Provide overall leadership and direction to the Public Service in support of the Government’s agenda | Refunds of previous year’s expenditures | 2 | 2 | 2 | 2 |
Proceeds from sales | 2 | 0 | 0 | 0 | |
Subtotal | 4 | 2 | 2 | 2 | |
Provide commissions of inquiry with administrative and financial support | Refunds of previous year’s expenditures | 5 | 5 | 5 | 5 |
Provide services and resources to support the needs of PCO and fulfill the corporate obligations of the organization | Refunds of previous year’s expenditures | 34 | 34 | 34 | 34 |
Proceeds from the disposal of surplus Crown assets | 25 | 20 | 20 | 20 | |
Revenues pursuant to the Access to Information Act and Privacy Act | 4 | 4 | 4 | 4 | |
Other revenues (Sundries) | 6 | 6 | 6 | 6 | |
Subtotal | 69 | 64 | 64 | 64 | |
Total | Refunds of previous year's expenditures | 90 | 90 | 90 | 90 |
Proceeds from the disposal of surplus Crown assets | 25 | 20 | 20 | 20 | |
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 | 4 | 4 | 4 | 4 | |
Proceeds from sales | 4 | 0 | 0 | 0 | |
Other revenues (Sundries) | 15 | 15 | 15 | 15 | |
Total Non-Respendable Revenue |
139 | 130 | 130 | 130 |
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Special Review of the Contribution Program for Participants Appearing Before the Mulroney-Schreiber Commission of Inquiry | Contribution program | Pending | 2009-10 |
Note: PCO is currently in discussions with the Treasury Board Secretariat regarding the eventual application of the expected Evaluation Policy and its potential implications for the evaluation function within the department.
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Compensation - Pay and Benefits | Assurance engagement | Pending | 2009-10 |
Business Continuity and Emergency Preparedness | Assurance engagement | Pending | 2009-10 |
Corporate Governance and Performance Management | Assurance engagement | Pending | 2009-10 |
Risk Management | Assurance engagement | Pending | 2009-10 |
Strategic HR Plan - Recruitment | Assurance engagement | Pending | 2010-11 |
Security | Assurance engagement | Pending | 2010-11 |
Financial Planning and Forecasting | Assurance engagement | Pending | 2010-11 |