Section 26: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
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—Dividends 10,000,000 10,000,000
Refunds of previous years' expenditures
Refunds of previous years' expenditures 40,035,225 31,390,550
Adjustments to prior year's payables 13,709,023 18,150,365
Recovery of salary overpayment, receivable transferred from other government departments 271,595 170,879
Total 54,015,843 49,711,794
Sales of goods and services
Lease and use of public property
Lease and use of public property 846,807,207 867,085,140
Deferred revenues 141,194 (127,934)
Subtotal 846,948,401 866,957,206
Services of a regulatory nature
Earnings from dry docks 10,727,820 10,203,758
Sundries 197,385,370 164,879,189
Subtotal 208,113,190 175,082,947
Services of a non-regulatory nature
Rentals, licences, permits, procurement and translation services 619,658,405 839,581,239
Other revenues 453,776 1,370,730
Subtotal 620,112,181 840,951,969
Sales of goods and information products
Publications 2,267,330 2,757,704
Other revenue from services of a non-regulatory nature 225,329,403 220,445,757
Sales of other goods 1,868,339,796 1,640,795,804
Subtotal 2,095,936,529 1,863,999,265
Other fees and charges
Other fees and charges 355,410,427 348,416,612
Services to other government departments as per section 29.2 of the Financial Administration Act 16,624,806 16,624,806
Subtotal 372,035,233 365,041,418
Total 4,143,145,534 4,112,032,805
Proceeds from the disposal of surplus Crown assets 829,189 508,036
Miscellaneous revenues
Gifts to the Crown 10,300 1,784
Proceeds from disposal of real property 9,920,450 36,343,365
Gains on foreign exchange – 285
Interest on Overdue Accounts Receivable 447,459 722,780
Sundries 124,250,526 124,021,013
Total 134,628,735 161,089,227
Total Department 4,342,619,301 4,333,341,862
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 24,725,585 22,504,131
Total Directorate 24,725,585 22,504,131
Shared Services Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 8,926,530 3,149,270
Adjustments to prior year's payables 3,503,364 4,383,841
Total 12,429,894 7,533,111
Sales of goods and services
Services of a non-regulatory nature
Services of a non-regulatory nature 904,159,307 891,720,945
Sales of goods and information products 22,336 12,441
Total 904,181,643 891,733,386
Proceeds from the disposal of surplus Crown assets 36,264 52,866
Miscellaneous revenues
Interest and penalties 3,905 1,344
Other miscellaneous revenues 41,120,537 40,149,097
Total 41,124,442 40,150,441
Total Agency 957,772,243 939,469,804
Ministry Summary
Other revenues
Return on investments 10,000,000 10,000,000
Refunds of previous years' expenditures 91,171,322 79,749,036
Sales of goods and services 5,047,327,177 5,003,766,191
Proceeds from the disposal of surplus Crown assets 865,453 560,902
Miscellaneous revenues 175,753,177 201,239,668
Total Ministry 5,325,117,129 5,295,315,797

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