Section 28: 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 11,000,000 10,000,000
Refunds and adjustments
Refunds of previous years' expenditures 27,006,713 40,035,225
Adjustments to prior year's payables 10,268,090 13,709,023
Recovery of salary overpayment, receivable transferred from other government departments 451,682 271,595
Total 37,726,485 54,015,843
Sales of goods and services
Lease and use of public property
Lease and use of public property 830,511,424 846,807,207
Deferred revenues (negative 99,655) 141,194
Subtotal 830,411,769 846,948,401
Services of a regulatory nature
Earnings from dry docks 9,993,635 10,727,820
Services to administer the Public Service Superannuation Act, payment services for Receiver General functions, and others. 194,274,522 197,385,370Links to footnote 1 in Table 1
Subtotal 204,268,157 208,113,190
Services of a non-regulatory nature
Rentals, licences, permits, procurement and translation services 634,684,661 619,658,405
Other revenues 574,913 453,776
Subtotal 635,259,574 620,112,181
Sales of goods and information products
Publications 3,107,880 2,267,330
Other revenue from services of a non-regulatory nature 241,045,664 225,329,403
Sales of other goods 1,973,478,320 1,868,339,796
Subtotal 2,217,631,864 2,095,936,529
Other fees and charges
Other fees and charges 385,730,169 355,410,427
Services to other government departments as per section 29.2 of the Financial Administration Act 16,375,153 16,624,806
Subtotal 402,105,322 372,035,233
Total 4,289,676,686 4,143,145,534
Proceeds from the disposal of surplus Crown assets 360,423 829,189
Miscellaneous revenues
Gifts to the Crown 346,073 10,300
Proceeds from disposal of real property 9,336,691 9,920,450
Interest on Overdue Accounts Receivable 567,742 447,459
Sundries 137,495,960 124,250,526
Total 147,746,466 134,628,735
Total Department 4,486,510,060 4,342,619,301
Pay Operations and Service Management Directorate
Other revenues
Refunds and adjustments
Pay in arrears 24,302,751 24,725,585
Total Directorate 24,302,751 24,725,585
Public Service Superannuation
Other revenues
Miscellaneous revenues
Public sector funded pension assets 1,942,500,005 –
Total Agency 1,942,500,005 –
Shared Services Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 5,646,108 8,926,530
Adjustments to prior year's payables 3,897,230 3,503,364
Total 9,543,338 12,429,894
Sales of goods and services
Services of a non-regulatory nature 836,031,264 904,159,307
Sales of goods and information products 597 22,336
Total 836,031,861 904,181,643
Proceeds from the disposal of surplus Crown assets 78,198 36,264
Miscellaneous revenues
Interest and penalties 10,413 3,905
Other miscellaneous revenues 43,916,703 41,120,537
Total 43,927,116 41,124,442
Total Agency 889,580,513 957,772,243
Ministry Summary
Other revenues
Return on investments 11,000,000 10,000,000
Refunds and adjustments 71,572,574 91,171,322
Sales of goods and services 5,125,708,547 5,047,327,177
Proceeds from the disposal of surplus Crown assets 438,621 865,453
Miscellaneous revenues 2,134,173,587 175,753,177
Total Ministry 7,342,893,329 5,325,117,129

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

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