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 sub-totals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Public Works and Government Services
Other revenues—
Return on investments—
Loans, investments and advances—
Canada Lands Company Limited 10,000,000 10,000,000
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 14,625,050 12,448,108
Adjustments to prior year's payables 6,070,213 6,718,635
Total 20,695,263 19,166,743
Sales of goods and services—
Lease and use of public property 825,001,370 867,935,031
Services of a regulatory nature—
Earnings from dry docks 8,191,951 6,723,683
Sundries 156,280,886 164,175,394
Subtotal 164,472,837 170,899,077
Services of a non-regulatory nature—
Rentals, licences and permits 759,705,068 728,769,660
Sales of goods and information products—
Publications 1,892,299 2,240,199
Sundries 1,355,919,524 1,120,431,133
Subtotal 1,357,811,823 1,122,671,332
Other fees and charges 288,710,493 297,510,838
Total 3,395,701,591 3,187,785,938
Proceeds from the disposal of surplus crown assets 363,762 321,343
Miscellaneous revenues—
Gifts to the Crown 1,554,233 29,677
Proceeds from disposal of real property 3,281,425 237,487
Sundries 77,585,236 104,603,325
Total 82,420,894 104,870,489
Total Department 3,509,181,510 3,322,144,513
Pay Operations and Service Management Directorate
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures—
Pay in arrears 31,847,086 25,312,496
Total Directorate 31,847,086 25,312,496
Public Service Commission
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 101,172 56,233
Adjustments to prior year's payables 150,512 122,465
Total 251,684 178,698
Sales of goods and services—
Services of a non-regulatory nature—
Assessment and counselling services and products—
Assessment tools and products and executive services 8,749,413 8,668,702
Proceeds from the disposal of surplus Crown assets 9,062 180
Miscellaneous revenues—
Assessment, diagnostic and career counselling services—
Employee benefit plan charged on assessment and counselling services and products 1,255,172 1,253,605
Sundries 1,532 18,053
Total 1,256,704 1,271,658
Total Agency 10,266,863 10,119,238
Shared Services Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 1,878,201 2,130,410
Adjustments to prior year's payables 4,283,156 24,165,946
Total 6,161,357 26,296,356
Sales of goods and services—
Services of a non-regulatory nature 428,020,676 397,958,889
Other fees and charges (negative 4,622,928) (negative 4,623,089)
Total 423,397,748 393,335,800
Proceeds from the disposal of surplus Crown assets 1,492
Interest and penalties 4,669 3,766
Miscellaneous revenues 7,828,640 8,123,431
Total 7,833,309 8,127,197
Total Agency 437,392,414 427,760,845
Ministry Summary
Other revenues—
Return on investments 10,000,000 10,000,000
Refunds of previous years' expenditures 27,108,304 45,641,797
Sales of goods and services 3,827,848,752 3,589,790,440
Proceeds from the disposal of surplus Crown assets 372,824 323,015
Miscellaneous revenues 123,357,993 139,581,840
Total Ministry 3,988,687,873 3,785,337,092

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