Revenues

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(in dollars)

Description Current year Previous year
Privy Council Office
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Salaries 1,231,619 283,647
Salary Overpayments 67,714 –
Purchase of goods and services 311,030 71,684
Adjustments to prior year's payables 3,062,633 382,404
Total 4,672,996 737,735
Sales of goods and services
Sales of goods and information products
Sales of goods and information products 811,250 538,200
Internal support services 1,283,222 64,633
Subtotal 2,094,472 602,833
Other fees and charges
Services to other government departments – 357,071
Total 2,094,472 959,904
Proceeds from the disposal of surplus Crown assets (negative 9,997) 13,971
Miscellaneous revenues
Interest and penalties
Interest on Overdue Accounts Receivable 1,285 389
Other miscellaneous revenues
Revenue from access to information fees and charges 580 2,195
Sundries 538 1,294
Total 2,403 3,878
Total Department 6,759,874 1,715,488
Canadian Intergovernmental Conference Secretariat
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,064 39,290
Adjustments to prior year's payables 38,383 29,716
Total 39,447 69,006
Proceeds from the disposal of surplus Crown assets 470 –
Miscellaneous revenues
Provincial governments contributions 1,002,700 1,024,400
Total Agency 1,042,617 1,093,406
Canadian Transportation Accident Investigation and Safety Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 67,509 83,568
Adjustments to prior year's payables 4,187 11,686
Total 71,696 95,254
Sales of goods and services
Other fees and charges
Access to information program—Fees 80 280
Section 29.1 of the Financial Administration Act—Repayment by provinces for various investigations 15,534 13,555
Total 15,614 13,835
Proceeds from the disposal of surplus Crown assets 50,722 38,151
Miscellaneous revenues 12,248 9,938
Total Agency 150,280 157,178
Leaders' Debates Commission
Other revenues
Refunds of previous years' expenditures 8,460 –
Total Agency 8,460 –
Office of the Chief Electoral Officer
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 191,715 151,785
Recovery of salary overpayment 16,469 33,452
Adjustments to prior year's payables 27,703 87,856
Total 235,887 273,093
Proceeds from the disposal of surplus Crown assets 666 13,361
Miscellaneous revenues
Surplus of candidates election expenses 689 1,067
Anonymous donations to candidates / political parties 8,240 5,382
Refund of excess contributions 159,130 36,682
Revenue from Fines 493,559 –
Proceeds from other court awards – 13,451
Interest and penalties
Interest on overdue accounts receivable – 454
Sundries 191,576 36,390
Total 853,194 93,426
Total Agency 1,089,747 379,880
Office of the Commissioner of Official Languages
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 2,713 455
Adjustments to prior year's payables 47,661 61,101
Total 50,374 61,556
Sales of goods and services
Sales of goods and information products 35 90
Proceeds from the disposal of surplus Crown assets 34 574
Total Agency 50,443 62,220
Public Service Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,353,050 410,378
Recovery of salary overpayment, receivable transferred from other government departments 864 –
Total 1,353,914 410,378
Sales of goods and services
Services of a non-regulatory nature
Assessment and counselling services and products 9,480,817 9,404,524
Proceeds from the disposal of surplus Crown assets 1,569 611
Miscellaneous revenues
Assessment, diagnostic and career counselling services
Employee benefit plan charged on assessment and counselling services and products 1,379,609 1,363,073
Sundries 5 2,770
Total 1,379,614 1,365,843
Total Agency 12,215,914 11,181,356
Security Intelligence Review Committee
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Salaries and wages 17,843 2,738
Prepaid expenses – 27,594
Salaries overpayments 329 36,940
Purchase of goods and services 24,270 –
Adjustments to prior year's payables 104,911 –
Total 147,353 67,272
Proceeds from the disposal of surplus Crown assets – 490
Total Agency 147,353 67,762
Ministry Summary
Other revenues
Refunds of previous years' expenditures 6,580,127 1,714,294
Sales of goods and services 11,590,938 10,378,353
Proceeds from the disposal of surplus Crown assets 43,464 67,158
Miscellaneous revenues 3,250,159 2,497,485
Total Ministry 21,464,688 14,657,290

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