Revenues

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(in dollars)

Description Current year Previous year
Treasury Board Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of salaries, goods and services 1,220,726 122,734
Adjustments to prior year's payables 475,344 540,671
Total 1,696,070 663,405
Sales of goods and services
Other fees and charges
Access to information requests 2,055 2,365
Recovery of Public Service Superannuation administration costs—Salaries and operating costs 4,465,728 4,996,428
Recovery of internal support services 6,409,308 6,664,127
Total 10,877,091 11,662,920
Proceeds from the disposal of surplus Crown assets 7,737 33,657
Miscellaneous revenues
Interest earned on advances 59,695 66,325
Disciplinary penalties 1,912 31,052
Parking fees 2,659,665 3,379,483
Recovery of Public Service Superannuation administration costs—Employee benefits 774,793 751,134
Recovery of Public Service Superannuation administration costs—Accommodations 409,282 395,814
Public Service Health Care Plan recoveries 157 3,278,262
Sundries 85,248 4,990
Total 3,990,752 7,907,060
Total Secretariat 16,571,650 20,267,042
Canada School of Public Service
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 91,458 64,440
Adjustments to prior year's payables 110,120 111,346
Total 201,578 175,786
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 7,974,049 11,719,420
Other fees and charges 105 150
Total 7,974,154 11,719,570
Proceeds from the disposal of surplus Crown assets 5,239 4,376
Miscellaneous revenues 1
Total Agency 8,180,972 11,899,732
Office of the Commissioner of Lobbying
Other revenues
Refunds of previous years' expenditures
Adjustments to prior year's payables 1,450 14
Proceeds from the disposal of surplus Crown assets 12 58
Miscellaneous revenues
Sundries 25 20
Total Agency 1,487 92
Office of the Public Sector Integrity Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 665
Adjustments to prior year's payables 30,085 2,750
Total 30,750 2,750
Miscellaneous revenues
Sundries 20 40
Total Agency 30,770 2,790
Ministry Summary
Other revenues
Refunds of previous years' expenditures 1,929,848 841,955
Sales of goods and services 18,851,245 23,382,490
Proceeds from the disposal of surplus Crown assets 12,988 38,091
Miscellaneous revenues 3,990,798 7,907,120
Total Ministry 24,784,879 32,169,656

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