Revenues
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(in dollars)
Description | Current year | Previous year |
---|---|---|
Treasury Board Secretariat | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of salaries and benefits | 11,494,101 | 882,316 |
Refunds of goods and services | 267,491 | 34,253 |
Adjustments to prior year's payables | 2,392,947 | 1,309,251 |
Total | 14,154,539 | 2,225,820 |
Sales of goods and services | ||
Other fees and charges | ||
Access to information requests | 32,495 | 4,545 |
Recovery of Public Service Superannuation administration costs—Salaries and operating costs | 4,949,402 | 5,413,678 |
Recoveries in respect of public service insurance, pension or benefit programs or other arrangements | 725,706,995 | 655,932,481 |
Recovery of internal support services | 7,666,002 | 8,047,676 |
Total | 738,354,894 | 669,398,380 |
Proceeds from the disposal of surplus Crown assets | 907 | – |
Miscellaneous revenues | ||
Interest and penalties | 18,579 | 25,789 |
Interest earned on advances | 75,800 | 67,306 |
Parking fees | 2,142,346 | 2,212,749 |
Recovery of Public Service Superannuation administration costs—Employee benefits | 834,939 | 756,264 |
Recovery of Public Service Superannuation administration costs—Accommodations | 443,029 | 419,072 |
Sundries | 21,426 | 19,503 |
Total | 3,536,119 | 3,500,683 |
Total Secretariat | 756,046,459 | 675,124,883 |
Canada School of Public Service | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Adjustments to prior year's payables | – | 165,481 |
Sales of goods and services | ||
Services of a regulatory nature | ||
Subsection 18(2) of the Canada School of Public Service Act | 6,911,342 | 6,424,048 |
Other fees and charges | 45 | 35 |
Total | 6,911,387 | 6,424,083 |
Proceeds from the disposal of surplus Crown assets | 449 | 1,701 |
Total Agency | 6,911,836 | 6,591,265 |
Office of the Commissioner of Lobbying | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 2,535 | 516 |
Adjustments to prior year's payables | 32,314 | 4,686 |
Total | 34,849 | 5,202 |
Proceeds from the disposal of surplus Crown assets | – | 28 |
Miscellaneous revenues | – | 5 |
Total Agency | 34,849 | 5,235 |
Office of the Public Sector Integrity Commissioner | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 3,424 | 21,625 |
Adjustments to prior year's payables | 6,158 | 17,986 |
Total | 9,582 | 39,611 |
Proceeds from the disposal of surplus Crown assets | 84 | – |
Miscellaneous revenues | – | 25 |
Total Agency | 9,666 | 39,636 |
Ministry Summary | ||
Other revenues | ||
Refunds of previous years' expenditures | 14,198,970 | 2,436,114 |
Sales of goods and services | 745,266,281 | 675,822,463 |
Proceeds from the disposal of surplus Crown assets | 1,440 | 1,729 |
Miscellaneous revenues | 3,536,119 | 3,500,713 |
Total Ministry | 763,002,810 | 681,761,019 |
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