Revenues

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Table Summary

The table presents the Revenues. The table consists of 3 columns: Description; Current year; Previous year. For each department or agency are the subtotals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Secretariat    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of salaries, goods and services 132,150 151,284
Adjustments to prior year's payables 103,269,039 19,515,627
Total 103,401,189 19,666,911
Sales of goods and services —    
Other fees and charges —    
Access to information requests 2,237 2,868
Recovery of Public Service Superannuation administration costs — Salaries and operating costs 4,549,410 3,670,805
Recovery of internal support services 6,219,883 6,807,834
Total 10,771,530 10,481,507
Proceeds from the disposal of surplus Crown assets 12,878 1,974
Miscellaneous revenues —    
Interest earned on advances 4,129 9,140
Parking fees 3,490,835 3,355,012
Recovery of Public Service Superannuation administration costs — Employee benefits 656,632 555,950
Recovery of Public Service Superannuation administration costs — Accommodations 348,164 291,073
Disciplinary penalties 29,512 39,500
Sundries 88,943 956,487
Total 4,618,215 5,207,162
Total Secretariat 118,803,812 35,357,554
Canada School of Public Service    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 39,179 48,978
Adjustments to prior year's payables 26,144 353,753
Total 65,323 402,731
Sales of goods and services —    
Services of a regulatory nature —    
Subsection 18(2) of the Canada School of Public Service Act — Course fees and other related revenues 31,477,645 41,109,899
Other fees and charges 125 442
Total 31,477,770 41,110,341
Proceeds from the disposal of surplus Crown assets 13,388 4,817
Miscellaneous revenues   71
Total Agency 31,556,481 41,517,960
Office of the Commissioner of Lobbying    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 7,921  
Adjustments to prior year's payables 23  
Total 7,944  
Miscellaneous revenues —    
Net gain on exchange   15
Other miscellaneous revenues 5 35
Total 5 50
Total Agency 7,949 50
Office of the Public Sector Integrity Commissioner    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures   341
Adjustments to prior year's payables 5,076 4,739
Total 5,076 5,080
Proceeds from the disposal of surplus Crown assets   46
Miscellaneous revenues 6,045 80
Total Agency 11,121 5,206
Ministry Summary    
Other revenues —    
Refunds of previous years' expenditures 103,479,532 20,074,722
Sales of goods and services 42,249,300 51,591,848
Proceeds from the disposal of surplus Crown assets 26,266 6,837
Miscellaneous revenues 4,624,265 5,207,363
Total Ministry 150,379,363 76,880,770

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