Section 28: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Treasury Board Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of salaries and benefits 1,492,252 5,982,107
Refunds of goods and services 242,748 34,126
Adjustments to prior year's payables 587,671 1,554,281
Recovery of salary overpayment, receivable transferred from other government departments – 6,858
Total 2,322,671 7,577,372
Sales of goods and services
Other fees and charges
Access to information requests 115,320 61,155
Recovery of Public Service Superannuation administration costs—Salaries and operating costs 7,531,357 7,713,078
Recoveries in respect of public service insurance, pension or benefit programs or other arrangements 902,578,507 832,853,917
Recovery of internal support services 18,964,131 17,158,399
Services to other government departments 31,935,236 28,676,860
Total 961,124,551 886,463,409
Proceeds from the disposal of surplus Crown assets – 14,843
Miscellaneous revenues
Interest and penalties 29,540 20,594
Interest earned on advances 382,459 72,313
Parking fees 1,104,385 861,335
Recovery of Public Service Superannuation administration costs—Employee benefits 1,202,873 1,100,138
Recovery of Public Service Superannuation administration costs—Accommodations 757,364 692,679
Recovery of internal support services 1,428,569 1,472,466
Services to other government departments 203,704 258,712
Sundries 10,905 5,699
Total 5,119,799 4,483,936
Total Secretariat 968,567,021 898,539,560
Canada School of Public Service
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 499,482 173,311
Recovery of salary overpayment, receivable transferred from other government departments 1,995 –
Total 501,477 173,311
Sales of goods and services
Services of a regulatory nature
Subsection 18(2) of the Canada School of Public Service Act 11,626,595 11,008,401
Proceeds from the disposal of surplus Crown assets 5,960 1,960
Total Agency 12,134,032 11,183,672
Office of the Commissioner of Lobbying
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 9,540 14,393
Adjustments to prior year's payables 1 7,242
Total Agency 9,541 21,635
Office of the Public Sector Integrity Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 11,640 1,912
Adjustments to prior year's payables 53 31,757
Total Agency 11,693 33,669
Ministry Summary
Other revenues
Refunds of previous years' expenditures 2,845,382 7,805,987
Sales of goods and services 972,751,146 897,471,810
Proceeds from the disposal of surplus Crown assets 5,960 16,803
Miscellaneous revenues 5,119,799 4,483,936
Total Ministry 980,722,287 909,778,536

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