Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
Institutional links
Expenditure Management
Reports on Plans and Priorities
2013-14
Organizational Overview
Analysis of Programs by Strategic Outcome
Supplementary Information
Other Items of Interest
ARCHIVED - Treasury Board of Canada Secretariat - 2013–14 Report on Plans and Priorities
This page has been archived.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.
Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
|
Return to Respendable Revenue reference 1 Respendable revenue covers 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 2013–14. Return to Respendable Revenue reference 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. The increase from 2012–13 to 2013–14 is related to the provision of services to a new department. Return to Respendable Revenue reference 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 pensioners' share of Pensioners' Dental Services Plan contributions. |
||||
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act See Respendable Revenue note 1 | 6,835 | 0 | 0 | 0 |
| Internal Services See Respendable Revenue note 2 (supports all strategic outcomes within the organization) |
6,209 | 6,709 | 6,709 | 6,709 |
| Government-Wide Funds and Public Service Employer Payments | ||||
| Revenue related to public service insurance See Respendable Revenue note 3 | 445,197 | 450,981 | 459,002 | 471,752 |
| Total Respendable Revenue | 458,241 | 457,690 | 465,711 | 478,462 |
Non-Respendable Revenue
| Program | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|
|
Return to Non-Respendable Revenue reference 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. Return to Non-Respendable Revenue reference 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. |
||||
| People Management | ||||
| Revenue related to the administration of the Public Service Superannuation Act See Non-Respendable Revenue note 1 | 1,591 | 0 | 0 | 0 |
| Government-Wide Funds and Public Service Employer Payments | ||||
| Revenue from parking fees See Non-Respendable Revenue note 2 | 5,224 | 4,702 | 4,702 | 4,702 |
| Total Non-Respendable Revenue | 6,815 | 4,702 | 4,702 | 4,702 |
| Total Respendable and Non-Respendable Revenue | 465,056 | 462,392 | 470,413 | 483,164 |
