Revenues

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(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—Dividend – 6,500,000
Defence Construction Canada—Dividend – 8,500,000
Total – 15,000,000
Refunds of previous years' expenditures
Refunds of previous years' expenditures 27,307,219 13,396,506
Adjustments to prior year's payables 26,899,266 25,514,259
Total 54,206,485 38,910,765
Sales of goods and services
Lease and use of public property 841,129,338 878,715,394
Services of a regulatory nature
Earnings from dry docks 9,375,181 6,003,519
Sundries 138,439,317 151,167,944
Subtotal 147,814,498 157,171,463
Services of a non-regulatory nature
Rentals, licences and permits 681,856,500 756,641,851
Sales of goods and information products
Publications 2,545,746 2,872,999
Sundries 1,689,218,785 1,545,250,664
Subtotal 1,691,764,531 1,548,123,663
Other fees and charges 251,755,391 233,844,635
Total 3,614,320,258 3,574,497,006
Proceeds from the disposal of surplus Crown assets 186,726 321,505
Miscellaneous revenues
Gifts to the Crown 97,768 48,356
Proceeds from disposal of real property 8,063,508 10,607,828
Sundries 79,501,350 73,744,841
Total 87,662,626 84,401,025
Total Department 3,756,376,095 3,713,130,301
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 24,326,378 18,341,575
Total Directorate 24,326,378 18,341,575
Public Service Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 886,235 154,973
Adjustments to prior year's payables 209,234 154,604
Total 1,095,469 309,577
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products
Assessment tools and products and executive services 8,485,661 8,510,869
Proceeds from the disposal of surplus Crown assets 1,594 642
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,216,195 1,221,019
Sundries 435 736
Total 1,216,630 1,221,755
Total Agency 10,799,354 10,042,843
Shared Services Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,645,014 360,591
Adjustments to prior year's payables 12,266,588 7,425,754
Total 13,911,602 7,786,345
Sales of goods and services
Services of a non-regulatory nature 620,924,816 553,543,014
Sales of goods and information products 317 –
Other fees and charges (negative 1,273,001) 143,388
Total 619,652,132 553,686,402
Proceeds from the disposal of surplus Crown assets 1,244 291
Miscellaneous revenues
Interest and penalties 1,100 14,079
Other miscellaneous revenues 11,284,262 10,068,645
Total 11,285,362 10,082,724
Total Agency 644,850,340 571,555,762
Ministry Summary
Other revenues
Return on investments – 15,000,000
Refunds of previous years' expenditures 93,539,934 65,348,262
Sales of goods and services 4,242,458,051 4,136,694,277
Proceeds from the disposal of surplus Crown assets 189,564 322,438
Miscellaneous revenues 100,164,618 95,705,504
Total Ministry 4,436,352,167 4,313,070,481
The dash means that the amount is 0 or is rounded to 0.

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