2013-14 Report on Plans and Priorities
Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
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 |
Non-Respendable Revenue
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 |