Section 26: Revenues

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(in dollars)

Description Current year Previous year
Treasury Board Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of salaries and benefits 5,982,107 3,025,614
Refunds of goods and services 34,126 204,693
Adjustments to prior year's payables 1,554,281 653,210
Recovery of salary overpayment, receivable transferred from other government departments 6,858 –
Total 7,577,372 3,883,517
Sales of goods and services
Other fees and charges
Access to information requests 61,155 64,265
Recovery of Public Service Superannuation administration costs—Salaries and operating costs 7,713,078 7,758,769
Recoveries in respect of public service insurance, pension or benefit programs or other arrangements 832,853,917 829,862,971
Recovery of internal support services 17,158,399 9,112,249
Services to other government departments 28,676,860 –
Total 886,463,409 846,798,254
Proceeds from the disposal of surplus Crown assets 14,843 –
Miscellaneous revenues
Interest and penalties 20,594 13,210
Interest earned on advances 72,313 7
Parking fees 861,335 932,846
Recovery of Public Service Superannuation administration costs—Employee benefits 1,100,138 1,101,813
Recovery of Public Service Superannuation administration costs—Accommodations 692,679 693,734
Recovery of internal support services 1,472,466 –
Services to other government departments 258,712 –
Sundries 5,699 7,977
Total 4,483,936 2,749,587
Total Secretariat 898,539,560 853,431,358
Canada School of Public Service
Other revenues
Refunds of previous years' expenditures 173,311 158,215
Sales of goods and services
Services of a regulatory nature
Subsection 18(2) of the Canada School of Public Service Act 11,008,401 10,348,817
Other fees and charges – 5
Total 11,008,401 10,348,822
Proceeds from the disposal of surplus Crown assets 1,960 4,306
Total Agency 11,183,672 10,511,343
Office of the Commissioner of Lobbying
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 14,393 20,879
Adjustments to prior year's payables 7,242 38,795
Total Agency 21,635 59,674
Office of the Public Sector Integrity Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,912 20,063
Adjustments to prior year's payables 31,757 30,282
Total 33,669 50,345
Proceeds from the disposal of surplus Crown assets – 110
Total Agency 33,669 50,455
Ministry Summary
Other revenues
Refunds of previous years' expenditures 7,805,987 4,151,751
Sales of goods and services 897,471,810 857,147,076
Proceeds from the disposal of surplus Crown assets 16,803 4,416
Miscellaneous revenues 4,483,936 2,749,587
Total Ministry 909,778,536 864,052,830

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