Section 24: Revenues

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(in dollars)

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 10,000,000 10,000,000
Refunds of previous years' expenditures
Refunds of previous years' expenditures 31,390,550 40,342,767
Adjustments to prior year's payables 18,150,365 16,111,768
Recovery of salary overpayment, receivable transferred from other government departments 170,879 –
Total 49,711,794 56,454,535
Sales of goods and services
Lease and use of public property
Lease and use of public property 867,085,140 848,859,150
Deferred revenues (negative 127,934) 83,451
Subtotal 866,957,206 848,942,601
Services of a regulatory nature
Earnings from dry docks 10,203,758 9,473,159
Sundries 164,879,189 161,046,242
Subtotal 175,082,947 170,519,401
Services of a non-regulatory nature
Rentals, licences, permits, procurement and translation services 839,581,239 1,224,743,294
Other revenues 1,370,730 13,028,347
Subtotal 840,951,969 1,237,771,641
Sales of goods and information products
Publications 2,757,704 2,826,684
Sale of other goods – 1,711,469
Other revenue from services of a non-regulatory nature 220,445,757 207,505,607
Sundries 1,640,795,804 1,443,049,801
Subtotal 1,863,999,265 1,655,093,561
Other fees and charges
Other fees and charges 348,416,612 341,795,993
Services to other government departments as per section 29.2 of the Financial Administration Act 16,624,806 16,566,305
Subtotal 365,041,418 358,362,298
Total 4,112,032,805 4,270,689,502
Proceeds from the disposal of surplus Crown assets 508,036 294,594
Miscellaneous revenues
Gifts to the Crown 1,784 76,752
Proceeds from disposal of real property 36,343,365 2,815,193
Gains on foreign exchange 285 214
Interest on Overdue Accounts Receivable 722,780 43,473
Sundries 124,021,013 91,895,442
Total 161,089,227 94,831,074
Total Department 4,333,341,862 4,432,269,705
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 22,504,131 26,141,980
Total Directorate 22,504,131 26,141,980
Shared Services Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,149,270 5,629,248
Adjustments to prior year's payables 4,383,841 4,716,509
Total 7,533,111 10,345,757
Sales of goods and services
Services of a non-regulatory nature
Services of a non-regulatory nature 891,720,945 947,262,541
Sales of goods and information products 12,441 (negative 8,802)
Total 891,733,386 947,253,739
Proceeds from the disposal of surplus Crown assets 52,866 15,113
Miscellaneous revenues
Interest and penalties 1,344 (negative 25,072)
Other miscellaneous revenues 40,149,097 41,420,144
Total 40,150,441 41,395,072
Total Agency 939,469,804 999,009,681
Ministry Summary
Other revenues
Return on investments 10,000,000 10,000,000
Refunds of previous years' expenditures 79,749,036 92,942,272
Sales of goods and services 5,003,766,191 5,217,943,241
Proceeds from the disposal of surplus Crown assets 560,902 309,707
Miscellaneous revenues 201,239,668 136,226,146
Total Ministry 5,295,315,797 5,457,421,366

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