Section 30: 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 and adjustments
Refunds of previous years' expenditures
Refunds of salaries and benefits 1,956,948 1,492,252
Refunds of goods and services 15,768 242,748
Adjustments to prior year's payables 1,171,800 587,671
Recovery of salary overpayment, receivable transferred from other government departments 17,421 –
Total 3,161,937 2,322,671
Sales of goods and services
Other fees and charges
Access to information requests 103,615 115,320
Recovery of Public Service Superannuation administration costs—Salaries and operating costs 7,376,220 7,531,357
Recoveries in respect of public service insurance, pension or benefit programs or other arrangements 906,697,386 902,578,507
Recovery of internal support services 17,031,117 18,964,131
Services to other government departments and Crown corporations 31,854,838 31,935,236
Deferred revenues 11,093,627 –
Total 974,156,803 961,124,551
Proceeds from the disposal of surplus Crown assets 15,051 –
Miscellaneous revenues
Interest and penalties 26,025 29,540
Interest earned on advances 486,197 382,459
Parking fees 1,363,266 1,104,385
Recovery of Public Service Superannuation administration costs—Employee benefits 1,027,916 1,202,873
Recovery of Public Service Superannuation administration costs—Accommodations and information technology 647,206 757,364
Recovery of internal support services 1,410,691 1,428,569
Services to other government departments 337,642 203,704
Sundries 800,275 10,905
Total 6,099,218 5,119,799
Total Secretariat 983,433,009 968,567,021
Canada School of Public Service
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 496,756 499,482
Adjustments to prior year's payables 43,236 –
Recovery of salary overpayment, receivable transferred from other government departments 7,810 1,995
Total 547,802 501,477
Sales of goods and services
Services of a regulatory nature
Subsection 18(2) of the Canada School of Public Service Act 11,798,325 11,626,595
Paragraph 29.1 of the Financial Administration Act 8,483,902 –
Total 20,282,227 11,626,595
Proceeds from the disposal of surplus Crown assets 6,364 5,960
Total Agency 20,836,393 12,134,032
Office of the Commissioner of Lobbying
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 34,884 9,540
Adjustments to prior year's payables 2,807 1
Total Agency 37,691 9,541
Office of the Public Sector Integrity Commissioner
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 12,807 11,640
Adjustments to prior year's payables 7,927 53
Total 20,734 11,693
Proceeds from the disposal of surplus Crown assets 263 –
Miscellaneous revenues (negative 6,000) –
Total Agency 14,997 11,693
Ministry Summary
Other revenues
Refunds and adjustments 3,768,164 2,845,382
Sales of goods and services 994,439,030 972,751,146
Proceeds from the disposal of surplus Crown assets 21,678 5,960
Miscellaneous revenues 6,093,218 5,119,799
Total Ministry 1,004,322,090 980,722,287

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

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