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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act1 | 6,335 | 6,243 | 6,835 | – |
| Government-Wide Funds and Public Service Employer Payments | ||||
| Revenue related to public service insurance2 | 369,999 | 469,252 | 324,700 | 307,100 |
| Total Respendable Revenue | 376,334 | 475,495 | 331,535 | 307,100 |
1. 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. Treasury Board approval to renew this respendable revenue authority will be sought by 2012–13.
2. Respendable revenue received is to cover health care insurance plans' costs from revolving funds and departments and agencies that pay for employee benefit plans from a non-statutory appropriation. This account also is used to record pensioners' share of Pensioners' Dental Services Plan contributions. The figures for 2012–13 and 2013–14 do not reflect forecasted increases in revenues that have not as yet been approved by Treasury Board.
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act1 | 1,510 | 1,557 | 1,591 | – |
| Government-Wide Funds and Public Service Employer Payments | ||||
| Revenue from parking fees2 | 10,187 | 8,965 | 7,889 | 6,942 |
| Total Non-Respendable Revenue | 11,697 | 10,522 | 9,480 | 6,942 |
| Total Respendable and Non-Respendable Revenue | 388,031 | 486,017 | 341,015 | 314,042 |
1. The non-respendable revenue represents the portion received from Public Service Superannuation with respect to chargeable costs associated with administering the Public Service Superannuation Act and covers the costs of employee benefit plans, health, and accommodation. Treasury Board approval to renew this non-respendable revenue authority will be sought by 2012–13.
2. Parking fees represent fees collected from public servants in government-owned or leased facilities. This revenue is deposited directly to the Consolidated Revenue Fund and cannot be used to offset operating expenditures.
