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 30,000,000 10,000,000
Refunds of previous years' expenditures
Refunds of previous years' expenditures 19,182,414 23,448,471
Adjustments to prior year's payables 18,913,772 16,305,921
Total 38,096,186 39,754,392
Sales of goods and services
Rights and privileges 1,117,800
Lease and use of public property 856,699,012 816,854,368
Deferred revenue (negative 13,056)Link to footnote 1
Subtotal 856,699,012 816,841,312
Services of a regulatory nature
Earnings from dry docks 11,461,262 10,464,993
Sundries 138,547,573 132,719,074
Subtotal 150,008,835 143,184,067
Services of a non-regulatory nature
Rentals, licences and permits 686,122,163 701,936,164
Sales of goods and information products
Publications 2,211,877 2,453,541
Sundries 1,748,541,516 1,740,168,787
Subtotal 1,750,753,393 1,742,622,328
Other fees and charges
Other fees and charges 296,873,410 267,837,978Link to footnote 1
Services to other government departments as per section 29.2 of the Financial Administration Act 2,488,000 2,488,000
Subtotal 299,361,410 270,325,978
Total 3,744,062,613 3,674,909,849
Proceeds from the disposal of surplus Crown assets 455,289 196,692
Miscellaneous revenues
Gifts to the Crown 20,189 270,955
Proceeds from disposal of real property 243,039 81,314,707
Sundries 70,296,953 67,847,621
Total 70,560,181 149,433,283
Total Department 3,883,174,269 3,874,294,216
Pay Operations and Service Management Directorate
Other revenues
Refunds of previous years' expenditures
Pay in Arrears 27,417,006 26,438,955
Total Directorate 27,417,006 26,438,955
Ministry Summary
Other revenues
Return on investments 30,000,000 10,000,000
Refunds of previous years' expenditures 65,513,192 66,193,347
Sales of goods and services 3,744,062,613 3,674,909,849
Proceeds from the disposal of surplus Crown assets 455,289 196,692
Miscellaneous revenues 70,560,181 149,433,283
Total Ministry 3,910,591,275 3,900,733,171Link to footnote 2

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