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Sources of Respendable and Non-Respendable Revenue
A. Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
|
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act 1 | 6,243 | 6,835 | ||
| Internal Services 2 (supports all strategic outcomes within the organization) | 6,209 | 6,209 | 6,209 | |
| Government-Wide Funds and Public Service Employer Payments |
||||
| Revenue related to public service insurance3 | 469,252 | 445,197 | 460,941 | 477,426 |
| Total Respendable Revenue | 475,495 | 458,241 | 467,150 | 483,635 |
1. Respendable revenue covers salaries and operating costs for 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 2013–14.
2. As a result of an amendment to the Financial Administration Act, 2012–13 is the first year that internal support services are reflected as revenue in the Main Estimates. Previously, internal support services were recovered through settlements between departments.
3. Respendable revenue covers health care insurance plans' costs with respect to revolving funds and departments and agencies that pay for employee benefit plans from a non-statutory appropriation. This account is also used to record the pensioners' share of Pensioners' Dental Services Plan contributions.
B. Non-Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
|
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act1 | 1,557 | 1,591 | ||
| Government-Wide Funds and Public Service Employer Payments |
||||
| Revenue from parking fees2 | 7,577 | 6,819 | 6,819 | 6,819 |
| Total Non-Respendable Revenue | 9,134 | 8,410 | 6,819 | 6,819 |
| Total Respendable and Non-Respendable Revenue | 484,629 | 466,651 | 473,969 | 490,454 |
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 2013–14.
2. These are parking 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.
