Section 24: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Privy Council Office
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Salaries 305,787 182,133
Salary Overpayments 43,485 61,934
Purchase of goods and services 25,988 30,447
Adjustments to prior year's payables 46,365 281,348
Total 421,625 555,862
Sales of goods and services
Services of a non-regulatory nature
Services of a non-regulatory nature – 307,157
Internal support services 205,000 –
Subtotal 205,000 307,157
Sales of goods and information products
Sales of goods and information products 881,657 714,728
Internal support services – 64,633
Subtotal 881,657 779,361
Other fees and charges
Services to other government departments 6,493,416 6,281,014
Total 7,580,073 7,367,532
Proceeds from the disposal of surplus Crown assets 2,410 14,360
Miscellaneous revenues
Interest and penalties
Interest on Overdue Accounts Receivable 7 295
Other miscellaneous revenues
Revenue from access to information fees and charges 30 35
Miscellaneous 500 182
Total 537 512
Total Department 8,004,645 7,938,266
Canadian Transportation Accident Investigation and Safety Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 47,692 111,174
Adjustments to prior year's payables 53,786 –
Total 101,478 111,174
Sales of goods and services
Other fees and charges
Access to information program—Fees 75 82
Section 29.1 of the Financial Administration Act—Repayment by provinces for various investigations – 105,409
Total 75 105,491
Proceeds from the disposal of surplus Crown assets 14,993 2,286
Miscellaneous revenues 8,422 6,637
Total Agency 124,968 225,588
National Security and Intelligence Review Agency Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 69,995 31,671
Adjustments to prior year's payables 68,682 4,894
Total Agency 138,677 36,565
Office of the Intelligence Commissioner
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 2,460 –
Adjustments to prior year's payables 7,141 –
Total Agency 9,601 –
Pacific Economic Development Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 2,893,863 2,312,247
Adjustments to prior year's payables 2,699,992 1,930,996
Total 5,593,855 4,243,243
Miscellaneous revenues
Interest on repayable contributions 242,643 60,767
Repayable contributions 62,875,555 21,256,437
Sundries 7,400 753
Total 63,125,598 21,317,957
Total Agency 68,719,453 25,561,200
Public Service Commission
Other revenues
Refunds of previous years' expenditures 456,233 617,971
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products 8,093,526 9,720,044
Services to other government departments 24,940 –
Total 8,118,466 9,720,044
Proceeds from the disposal of surplus Crown assets 908 141
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,543,763 1,895,064
Sundries 730 4,277
Total 1,544,493 1,899,341
Total Agency 10,120,100 12,237,497
Ministry Summary
Other revenues
Refunds of previous years' expenditures 6,721,469 5,564,815
Sales of goods and services 15,698,614 17,193,067
Proceeds from the disposal of surplus Crown assets 18,311 16,787
Miscellaneous revenues 64,679,050 23,224,447
Total Ministry 87,117,444 45,999,116

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