Section 22: Revenues

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(in dollars)

Description Current year Previous year
Privy Council Office
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Salaries 182,133 220,024
Salary Overpayments 61,934 19,336
Purchase of goods and services 30,447 225,771
Adjustments to prior year's payables 281,348 2,027,698
Total 555,862 2,492,829
Sales of goods and services
Services of a non-regulatory nature 307,157 –
Sales of goods and information products
Sales of goods and information products 714,728 673,200
Internal support services 64,633 64,633
Subtotal 779,361 737,833
Other fees and charges
Services to other government departments 6,281,014 6,216,993
Total 7,367,532 6,954,826
Proceeds from the disposal of surplus Crown assets 14,360 22,655
Miscellaneous revenues
Interest and penalties
Interest on Overdue Accounts Receivable 295 58
Other miscellaneous revenues
Revenue from access to information fees and charges 35 35
Sundries 182 626
Miscellaneous – 1,000
Total 512 1,719
Total Department 7,938,266 9,472,029
Canadian Transportation Accident Investigation and Safety Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 111,174 17,074
Adjustments to prior year's payables – 17,068
Salary Overpayments – 825
Total 111,174 34,967
Sales of goods and services
Other fees and charges
Access to information program—Fees 82 120
Section 29.1 of the Financial Administration Act—Repayment by provinces for various investigations 105,409 100
Total 105,491 220
Proceeds from the disposal of surplus Crown assets 2,286 4,463
Miscellaneous revenues 6,637 15,800
Total Agency 225,588 55,450
National Security and Intelligence Review Agency Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 31,671 6,063
Adjustments to prior year's payables 4,894 39,427
Total Agency 36,565 45,490
Public Service Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 617,971 336,321
Recovery of salary overpayment, receivable transferred from other government departments – 37,149
Total 617,971 373,470
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products 9,720,044 8,863,705
Proceeds from the disposal of surplus Crown assets 141 475
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,895,064 1,371,959
Sundries 4,277 3,080
Total 1,899,341 1,375,039
Total Agency 12,237,497 10,612,689
Ministry Summary
Other revenues
Refunds of previous years' expenditures 1,321,572 2,946,756
Sales of goods and services 17,193,067 15,818,751
Proceeds from the disposal of surplus Crown assets 16,787 27,593
Miscellaneous revenues 1,906,490 1,392,558
Total Ministry 20,437,916 20,185,658

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