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Table 1: Sources of Respendable and Non-Respendable Revenue
| 2007-08 | ||||||
|---|---|---|---|---|---|---|
| Program Activity | Actual 2005-06 |
Actual 2006-07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|
Management Policy Development and Oversight |
||||||
|
Secretariat Operations |
|
|
|
|
|
|
|
Revenue related to the administration of the Public Service Superannuation Act (PSSA)1 |
2,535 |
2,734 |
― |
― |
3,942 |
2,681 |
|
Expenditure Management and Financial Oversight |
||||||
|
Centrally Managed Funds |
|
|
|
|
|
|
|
Revenue related to Public Service Insurance2&3 |
157,726 |
165,250 |
142,200 |
142,200 |
280,817 |
280,817 |
|
Total Respendable Revenue |
160,261 |
167,984 |
142,200 |
142,200 |
284,759 |
283,498 |
1. Respendable revenue is used to cover salaries and operating costs from Public Service Superannuation in respect of chargeable costs associated with administering the PSSA. Treasury Board approval to renew the respendable revenue authority was sought during 2007-08.
2. Respendable revenue is used 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. The recovery is based on 8 per cent of the total monthly personnel costs. This account is also used to record the pensioner's share of contributions to the Pensioners' Dental Services Plan.
3. As per Receiver General instructions, the Secretariat Financial Statements and Public Accounts treat this item as a recovery of expenditures as opposed to a respendable revenue. This difference in accounting treatment has no impact on the net expenditures of the Secretariat.
| 2007-08 | ||||||
|---|---|---|---|---|---|---|
| Program Activity | Actual 2005-06 |
Actual 2006-07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|
Recovery of health benefits costs in excess of respendable amount |
― |
14,229 |
― |
― |
― |
― |
|
Revenue from parking fees4 |
11,168 |
11,325 |
― |
10,000 |
11,466 |
11,466 |
|
External revenue from Access to Information requests |
1 |
3 |
― |
― |
1 |
1 |
|
Revenue related to the administration of the Public Service Superannuation Act (PSSA) |
549 |
576 |
― |
― |
596 |
596 |
|
Refunds of previous years' expenditures |
157 |
772 |
― |
― |
706 |
706 |
|
Disciplinary penalties |
33 |
18 |
― |
― |
24 |
24 |
|
Proceeds from the disposal of surplus Crown assets |
― |
10 |
― |
― |
9 |
9 |
|
Other |
― |
3 |
― |
― |
229 |
229 |
|
Total Non-Respendable Revenue |
11,909 |
26,935 |
― |
10,000 |
13,031 |
13,031 |
4. This represents the parking fees collected from public service employees in government-owned or -leased facilities. This revenue is deposited directly to the Consolidated Revenue Fund and cannot be used to offset operating expenditures.