Revenues

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(in dollars)

Description Current year Previous year
Department of Public Works and Government Services
Other revenues
Return on investments
Loans, investments and advances
Canada Lands Company Limited—Dividend 6,500,000 10,000,000
Other accounts
Defence Construction Canada—Dividend 8,500,000
Total 15,000,000 10,000,000
Refunds of previous years' expenditures
Refunds of previous years' expenditures 13,396,506 14,625,050
Adjustments to prior year's payables 25,514,259 6,070,213
Total 38,910,765 20,695,263
Sales of goods and services
Lease and use of public property 878,715,394 825,001,370
Services of a regulatory nature
Earnings from dry docks 6,003,519 8,191,951
Sundries 151,167,944 156,280,886
Subtotal 157,171,463 164,472,837
Services of a non-regulatory nature
Rentals, licences and permits 756,641,851 759,705,068
Sales of goods and information products
Publications 2,872,999 1,892,299
Sundries 1,545,250,664 1,355,919,524
Subtotal 1,548,123,663 1,357,811,823
Other fees and charges 233,844,635 288,710,493
Total 3,574,497,006 3,395,701,591
Proceeds from the disposal of surplus crown assets 321,505 363,762
Miscellaneous revenues
Gifts to the Crown 48,356 1,554,233
Proceeds from disposal of real property 10,607,828 3,281,425
Sundries 73,744,841 77,585,236
Total 84,401,025 82,420,894
Total Department 3,713,130,301 3,509,181,510
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 18,341,575 31,847,086
Total Directorate 18,341,575 31,847,086
Public Service Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 154,973 101,172
Adjustments to prior year's payables 154,604 150,512
Total 309,577 251,684
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products
Assessment tools and products and executive services 8,510,869 8,749,413
Proceeds from the disposal of surplus Crown assets 642 9,062
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,221,019 1,255,172
Sundries 736 1,532
Total 1,221,755 1,256,704
Total Agency 10,042,843 10,266,863
Shared Services Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 360,591 1,878,201
Adjustments to prior year's payables 7,425,754 4,283,156
Total 7,786,345 6,161,357
Sales of goods and services
Services of a non-regulatory nature 553,543,014 428,020,676
Other fees and charges 143,388 (negative 4,622,928)
Total 553,686,402 423,397,748
Proceeds from the disposal of surplus Crown assets 291
Miscellaneous revenues
Interest and penalties 14,079 4,669
Other miscellaneous revenues 10,068,645 7,828,640
Total 10,082,724 7,833,309
Total Agency 571,555,762 437,392,414
Ministry Summary
Other revenues
Return on investments 15,000,000 10,000,000
Refunds of previous years' expenditures 65,348,262 58,955,390
Sales of goods and services 4,136,694,277 3,827,848,752
Proceeds from the disposal of surplus Crown assets 322,438 372,824
Miscellaneous revenues 95,705,504 91,510,907
Total Ministry 4,313,070,481 3,988,687,873

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