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ARCHIVED - Treasury Board of Canada Secretariat - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| People Management | ||||||
| Revenue related to the administration of the Public Service Superannuation Act1,3 | 3,182 | 3,913 | 6,335 | 6,335 | 4,564 | |
| Government-Wide Funds and Public Service Employer Payments |
||||||
| Revenue related to public service insurance2 | 333,858 | 361,321 | 369,999 | 370,000 | 371,986 | 371,986 |
| Total Respendable Revenue | 337,040 | 365,234 | 369,999 | 376,335 | 378,322 | 376,550 |
- Respendable revenue received is to cover salaries and operating costs from public service superannuation with respect to chargeable costs associated with administering the Public Service Superannuation Act. In previous years, it was reported under the Management Policy Development and Oversight program activity.
- Respendable revenue received is to cover health care insurance plans' costs from revolving funds and from departments and agencies that pay for employee benefit plans from a non-statutory appropriation. This account is also used to record pensioners' share of pensioners' dental services plan contributions.
- Respendable revenue approval was received subsequent to the 2010–11 Main Estimates.
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Revenue from parking fees1 | 11,643 | 11,595 | 11,882 | 10,672 | 10,672 | |
|
External revenue from access to information |
1 | 1 | 4 | 4 | ||
|
Revenue related to the administration of the Public Service Superannuation Act2 |
854 | 860 | 1,510 | 931 | 931 | |
|
Refunds of previous year's expenditure |
744 | 384 | 590 | 590 | ||
|
Disciplinary penalties |
33 | 63 | 38 | 38 | ||
|
Proceeds from the disposal of surplus Crown assets |
7 | 1 | 0 | 0 | ||
| Other | 34 | 15 | 34 | 34 | ||
| Total Non-Respendable Revenue | 13,316 | 12,919 | 13,392 | 12,269 | 12,269 | |
- The revenue represents parking fees that are collected from public servants in government-owned or government-leased facilities. This revenue is deposited directly into the Consolidated Revenue Fund and cannot be used to offset operating expenditures.
- The revenue represents the portion received from public service superannuation with respect to costs associated with administering the Public Service Superannuation Act and covers the costs of employee benefit plans, health and accommodation.