Section 21: Revenues

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(in dollars)

Description Current year Previous year
House of Commons
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 508,327 792,665
Adjustments to prior year's payables 307,667 214,878
Recovery of salary overpayment, receivable transferred from other government departments – 6,533
Total 815,994 1,014,076
Sales of goods and services
Services of a non-regulatory nature 15,695,333 19,215,845
Sales of goods and information products 14,830,906 7,218,401
Other fees and charges
Users charges respendable 59,217 30,980
Sundries 65,580 19,141
Subtotal 124,797 50,121
Total 30,651,036 26,484,367
Proceeds from the disposal of surplus Crown assets 51,146 229,509
Miscellaneous revenues
Sundries (negative 15,197) 22,246
Total Agency 31,502,979 27,750,198
Library of Parliament
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 105,109 14,218
Adjustments to prior year's payables – 7,920
Recovery of salary overpayment, receivable transferred from other government departments 3,586 –
Total 108,695 22,138
Sales of goods and services
Sales of goods and information products 551,188 78,301
Total Agency 659,883 100,439
Office of the Conflict of Interest and Ethics Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures – 809
Adjustments to prior year's payables 3,647 –
Total 3,647 809
Miscellaneous revenues
Revenues from penalties 1,700 4,550
Total Agency 5,347 5,359
Office of the Parliamentary Budget Officer
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,120 2,451
Adjustments to prior year's payables 16 7,104
Total Agency 3,136 9,555
Office of the Senate Ethics Officer
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 477 14,055
Adjustments to prior year's payables 10,545 –
Total Agency 11,022 14,055
Parliamentary Protective Service
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 191,526 358,983
Adjustments to prior year's payables 136,722 25,592
Total 328,248 384,575
Sales of goods and services
Services of a non-regulatory nature 951,760 961,431
Sales of goods and information products 107,074 26,487
Other fees and charges
Users charges respendable 109,056 9,120
Total 1,167,890 997,038
Proceeds from the disposal of surplus Crown assets 1,777 4,283
Total Agency 1,497,915 1,385,896
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Purchase of goods and services 2,422 4,678
Salaries 3 2,625
Adjustments to prior year's payables
Purchase of goods and services – 3,027
Salaries 11,314 23,627
Total Agency 13,739 33,957
Senate
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 73,971 601,801
Adjustments to prior year's payables 11,212 274,145
Total 85,183 875,946
Proceeds from the disposal of surplus Crown assets 7,217 5,339
Miscellaneous revenues
Gifts to the Crown 530 1,590
Sundries 880 38,055
Total 1,410 39,645
Total Agency 93,810 920,930
Ministry Summary
Other revenues
Refunds of previous years' expenditures 1,369,664 2,355,111
Sales of goods and services 32,370,114 27,559,706
Proceeds from the disposal of surplus Crown assets 60,140 239,131
Miscellaneous revenues (negative 12,087) 66,441
Total Ministry 33,787,831 30,220,389

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