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—Dividend 10,000,000 –
Total 10,000,000 –
Refunds of previous years' expenditures
Refunds of previous years' expenditures 23,448,471 27,307,219
Adjustments to prior year's payables 16,305,921 26,899,266
Total 39,754,392 54,206,485
Sales of goods and services
Lease and use of public property 816,854,368 841,129,338
Services of a regulatory nature
Earnings from dry docks 10,464,993 9,375,181
Sundries 132,719,074 138,439,317
Subtotal 143,184,067 147,814,498
Services of a non-regulatory nature
Rentals, licences and permits 701,936,164 681,856,500
Sales of goods and information products
Publications 2,453,541 2,545,746
Sundries 1,740,168,787 1,689,218,785
Subtotal 1,742,622,328 1,691,764,531
Other fees and charges 270,312,922 251,755,391
Total 3,674,909,849 3,614,320,258
Proceeds from the disposal of surplus Crown assets 196,692 186,726
Miscellaneous revenues
Gifts to the Crown 270,955 97,768
Proceeds from disposal of real property 81,314,707 8,063,508
Sundries 67,847,621 79,501,350
Total 149,433,283 87,662,626
Total Department 3,874,294,216 3,756,376,095
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 26,438,955 24,326,378
Total Directorate 26,438,955 24,326,378
Shared Services Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,596,765 1,645,014
Adjustments to prior year's payables 5,825,108 12,266,588
Total 7,421,873 13,911,602
Sales of goods and services
Services of a non-regulatory nature 681,612,042 620,924,816
Sales of goods and information products 139,385 317
Other fees and charges (negative 1,273,291) (negative 1,273,001)
Total 680,478,136 619,652,132
Proceeds from the disposal of surplus Crown assets 2,579 1,244
Miscellaneous revenues
Interest and penalties 1,484 1,100
Other miscellaneous revenues 12,298,640 11,284,262
Total 12,300,124 11,285,362
Total Agency 700,202,712 644,850,340
Ministry Summary
Other revenues
Return on investments 10,000,000 –
Refunds of previous years' expenditures 73,615,220 92,444,465
Sales of goods and services 4,355,387,985 4,233,972,390
Proceeds from the disposal of surplus Crown assets 199,271 187,970
Miscellaneous revenues 161,733,407 98,947,988
Total Ministry 4,600,935,883 4,425,552,813 Link to Table note 1

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