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The following table identifies the sources of respendable and non-respendable revenue at the program activity level.
Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Management Policy Development and Oversight | ||||||
Revenue related to the administration of the Public Service Superannuation Act (PSSA) | 2,734 | 2,681 | 3,912 | 3,912 | 3,912 | 3,182 |
Government-wide Funds and Public Service Employer Payments | ||||||
Revenue related to public service insurance | 165,250 | 280,817 | 297,000 | 297,000 | 333,858 | 333,858 |
Total Respendable Revenue | 167,984 | 283,498 | 300,912 | 300,912 | 337,770 | 337,040 |
Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Recovery of costs for health benefits in excess of respendable amount | 14,229 | |||||
Revenue from parking fees | 11,325 | 11,466 | 11,500 | 11,643 | 11,643 | |
External revenue from access to information | 3 | 1 | 1 | 1 | ||
Revenue related to the administration of the PSSA | 576 | 596 | 891 | 854 | 854 | |
Refunds of previous year’s expenditure | 772 | 706 | 630 | 630 | ||
Disciplinary penalties | 18 | 24 | 33 | 33 | ||
Proceeds from the disposal of surplus Crown assets | 10 | 9 | 7 | 7 | ||
Other | 3 | 229 | 33 | 33 | ||
Total Non-respendable Revenue | 26,936 | 13,031 | ― | 12,391 | 13,201 | 13,201 |