Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Treasury Board of Canada Secretariat


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Table 1: Sources of Respendable and Non-Respendable Revenue

The following table identifies the sources of respendable and non-respendable revenue at the program activity level.


Respendable Revenue
($ millions)
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




Non-Respendable Revenue
($ millions)
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