Section 26: Revenues

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Table 1:(in dollars)Links to footnote * in Table 1

Description Current year Previous year
Privy Council Office
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures
Salaries 247,985 305,787
Salary Overpayments 94,695 43,485
Purchase of goods and services 27,991 25,988
Adjustments to prior year's payables 760,564 46,365
Total 1,131,235 421,625
Sales of goods and services
Services of a non-regulatory nature
Internal support services 175,000 205,000
Sales of goods and information products
Sales of goods and information products 832,050 881,657
Other fees and charges
Services to other government departments 7,301,381 6,493,416
Total 8,308,431 7,580,073
Proceeds from the disposal of surplus Crown assets 12,592 2,410
Miscellaneous revenues
Interest and penalties
Interest on Overdue Accounts Receivable 1,735 7
Other miscellaneous revenues
Revenue from access to information fees and charges 35 30
Miscellaneous – 500
Total 1,770 537
Total Department 9,454,028 8,004,645
Canadian Transportation Accident Investigation and Safety Board
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 9,254 47,692
Adjustments to prior year's payables – 53,786
Total 9,254 101,478
Sales of goods and services
Other fees and charges
Access to information program—Fees 50 75
Proceeds from the disposal of surplus Crown assets 7,570 14,993
Miscellaneous revenues 13,096 8,422
Total Agency 29,970 124,968
National Security and Intelligence Review Agency Secretariat
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 312 –Links to footnote 1 in Table 1
Salary overpayments 42,908 33,678Links to footnote 1 in Table 1
Other loans and advances to employees 1,037 –
Operating expenditures 4,678 33,068Links to footnote 1 in Table 1
Salaries and wages – 63,082Links to footnote 1 in Table 1
Adjustments to prior year's payables 9,326 5,600Links to footnote 1 in Table 1
Refunds of previous years' expenditures – 3,249Links to footnote 1 in Table 1
Total 58,261 138,677
Miscellaneous revenues
Foreign Exchange Gain/Loss on Transfer Payments 29 –
Total Agency 58,290 138,677
Office of the Intelligence Commissioner
Other revenues
Refunds and adjustments
Adjustments to prior year's payables 208,354 9,601Links to footnote 1 in Table 1
Total Agency 208,354 9,601
Public Service Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 597,368 456,233
Adjustments to prior year's payables 946,805 –
Total 1,544,173 456,233
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products 8,441,955 8,093,526
Other fees and charges
Services to other government departments 11,572 24,940
Total 8,453,527 8,118,466
Proceeds from the disposal of surplus Crown assets 20,770 908
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,643,428 1,543,763
Sundries – 730
Total 1,643,428 1,544,493
Total Agency 11,661,898 10,120,100
Ministry Summary
Other revenues
Refunds and adjustments 2,951,277 1,127,614
Sales of goods and services 16,762,008 15,698,614
Proceeds from the disposal of surplus Crown assets 40,932 18,311
Miscellaneous revenues 1,658,323 1,553,452
Total Ministry 21,412,540 18,397,991Links to footnote 2 in Table 1

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note 1

Previous year's amounts have been reclassified to conform to the current year's presentation.

Return to table note 1 referrer in Table 1

Table note 2

During the year, the Pacific Economic Development Agency of Canada was transferred to the Ministry of Innovation, Science and Industry. Previous year's amounts have been restated by $68,719,453.

Return to table note 2 referrer in Table 1

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