Section 22: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
House of Commons
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 500,018 508,327
Adjustments to prior year's payables 189,408 307,667
Total 689,426 815,994
Sales of goods and services
Services of a non-regulatory nature 15,503,645 15,695,333
Sales of goods and information products 15,547,779 14,830,906
Lease and use of public property 31,651 –
Other fees and charges
Users charges respendable 51,525 59,217
Sundries 58,969 65,580
Subtotal 110,494 124,797
Total 31,193,569 30,651,036
Proceeds from the disposal of surplus Crown assets 111,038 51,146
Miscellaneous revenues
Sundries 190 (negative 15,197)
Total Agency 31,994,223 31,502,979
Library of Parliament
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 27,189 105,109
Adjustments to prior year's payables 861 –
Recovery of salary overpayment, receivable transferred from other government departments – 3,586
Total 28,050 108,695
Sales of goods and services
Sales of goods and information products 724,555 551,188
Total Agency 752,605 659,883
Office of the Conflict of Interest and Ethics Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 501 –
Adjustments to prior year's payables – 3,647
Total 501 3,647
Miscellaneous revenues
Revenues from penalties 1,100 1,700
Total Agency 1,601 5,347
Office of the Parliamentary Budget Officer
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 29,768 3,120
Adjustments to prior year's payables 22,437 16
Total Agency 52,205 3,136
Office of the Senate Ethics Officer
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures – 477
Adjustments to prior year's payables – 10,545
Total Agency – 11,022
Parliamentary Protective Service
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 186,679 191,526
Adjustments to prior year's payables 25,221 136,722
Total 211,900 328,248
Sales of goods and services
Services of a non-regulatory nature 1,253,810 951,760
Sales of goods and information products 5,737 107,074
Other fees and charges
Users charges respendable 201,636 109,056
Total 1,461,183 1,167,890
Proceeds from the disposal of surplus Crown assets 1,643 1,777
Total Agency 1,674,726 1,497,915
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Purchase of goods and services 413 2,422
Salaries – 3
Adjustments to prior year's payables
Salaries – 11,314
Recovery of salary overpayment, receivable transferred from other government departments 27 –
Total Agency 440 13,739
Senate
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 33,262 73,971
Adjustments to prior year's payables 28,113 11,212
Total 61,375 85,183
Proceeds from the disposal of surplus Crown assets 1,804 7,217
Miscellaneous revenues
Gifts to the Crown – 530
Sundries 10,753 880
Total 10,753 1,410
Total Agency 73,932 93,810
Ministry Summary
Other revenues
Refunds of previous years' expenditures 1,043,897 1,369,664
Sales of goods and services 33,379,307 32,370,114
Proceeds from the disposal of surplus Crown assets 114,485 60,140
Miscellaneous revenues 12,043 (negative 12,087)
Total Ministry 34,549,732 33,787,831

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