Revenues

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Table summary

TThe 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 122,734 132,150
Adjustments to prior year's payables 540,671 103,269,039
Total 663,405 103,401,189
Sales of goods and services—
Other fees and charges—
Access to information requests 2,365 2,237
Recovery of Public Service Superannuation administration costs—Salaries and operating costs 4,996,428 4,549,410
Recovery of internal support services 6,664,127 6,219,883
Total 11,662,920 10,771,530
Proceeds from the disposal of surplus Crown assets 33,657 12,878
Miscellaneous revenues—
Interest earned on advances 4,129
Disciplinary penalties 31,052 29,512
Parking fees 3,379,483 3,490,835
Recovery of Public Service Superannuation administration costs—Employee benefits 751,134 656,632
Recovery of Public Service Superannuation administration costs—Accommodations 395,814 348,164
Public Service Health Care Plan recoveries 3,278,262
Interest on Bank Deposits 66,325
Sundries 4,990 88,943
Total 7,907,060 4,618,215
Total Secretariat 20,267,042 118,803,812
Canada School of Public Service
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 64,440 39,179
Adjustments to prior year's payables 111,346 26,144
Total 175,786 65,323
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 11,719,420 31,477,645
Other fees and charges 150 125
Total 11,719,570 31,477,770
Proceeds from the disposal of surplus Crown assets 4,376 13,388
Total Agency 11,899,732 31,556,481
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 14 23
Total 14 7,944
Proceeds from the disposal of surplus Crown assets 58
Miscellaneous revenues—
Sundries 20 5
Total Agency 92 7,949
Office of the Public Sector Integrity Commissioner
Other revenues—
Refunds of previous years' expenditures—
Adjustments to prior year's payables 2,750 5,076
Miscellaneous revenues 40 6,045
Total Agency 2,790 11,121
Ministry Summary
Other revenues—
Refunds of previous years' expenditures 841,955 103,479,532
Sales of goods and services 23,382,490 42,249,300
Proceeds from the disposal of surplus Crown assets 38,091 26,266
Miscellaneous revenues 7,907,120 4,624,265
Total Ministry 32,169,656 150,379,363

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