Revenues

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Table Summary

The table presents the Revenues. The table consists of 3 columns: Description; Current year; Previous year. For each department or agency are the subtotals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Department    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 1,510,039 2,220,403
Adjustments to prior year's payables 1,427,533 2,728,532
Total 2,937,572 4,948,935
Sales of goods and services —    
Lease and use of public property 41,198 2,100
Services of a non‑regulatory nature 4,835,189 4,176,391
Sales of goods and information products 11,394 20,458
Other fees and charges 3,704,913 2,876,119
Total 8,592,694 7,075,068
Proceeds from the disposal of surplus Crown assets 21,262 716,935
Miscellaneous revenues —    
Proceeds from federal‑provincial lotteries 71,309,548 69,732,663
Sundries 258,062 251,855
Total 71,567,610 69,984,518
Total Department 83,119,138 82,725,456
Canadian Radio‑television and Telecommunications Commission    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 3,544 36,449
Adjustments to prior year's payables 11,060 61,884
Total 14,604 98,333
Sales of goods and services —    
Rights and privileges 107,280,383 106,323,480
Services of a regulatory nature —    
Broadcasting Licence Fees Part I 29,196,840 30,388,393Link to footnote 1
Telecommunications Fees 27,036,850 25,851,669Link to footnote 1
Unsolicited Telecommunications Fees 3,090,450 3,050,595Link to footnote 1
Subtotal 59,324,140 59,290,657
Other fees and charges —    
Deferred revenue: Broadcasting Licence Fees Part I (negative 3,506) (negative 3,685,016)
Total 166,601,017 161,929,121
Proceeds from the disposal of surplus Crown assets 7,883 134
Miscellaneous revenues —    
Interest and penalties 1,819,223 1,008,698
Total Agency 168,442,727 163,036,286
Library and Archives of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 43,342 18,919
Adjustments to prior year's payables 69,713 639,088
Total 113,055 658,007
Sales of goods and services —    
Sales of goods and information products 139,254 225,593
Other fees and charges —    
Other revenues generated by photo duplication services 2,074,112 3,484
Gains on foreign exchange revaluations at year‑end 4  
Subtotal 2,074,116 3,484
Total 2,213,370 229,077
Proceeds from the disposal of surplus Crown assets 32,854 133,255
Miscellaneous revenues 208,952 79,904
Total Agency 2,568,231 1,100,243
National Film Board    
Other revenues —    
Sales of goods and services —    
Rights and privileges 1,074,542 1,379,583
Services of a non‑regulatory nature 289,323 228,933
Sales of goods and information products 2,214,294 2,270,689
Other fees and charges —    
Gains on foreign exchange revaluations at year‑end (negative 5,474) 41,746
Deferred revenues (negative 148,432) (negative 100,556)
Total (negative 153,906) (negative 58,810)
Total Agency 3,424,253 3,820,395
Public Service Commission    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 56,233 52,374
Adjustments to prior year's payables 122,465 194,814
Total 178,698 247,188
Sales of goods and services —    
Services of a non‑regulatory nature —    
Assessment and counselling services and products —    
Assessment tools and products and executive services 8,668,702 9,273,248
Proceeds from the disposal of surplus Crown assets 180 11,868
Miscellaneous revenues —    
Assessment, diagnostic and career counselling services —    
Employee benefit plan charged on assessment and counselling services and products 1,253,605 1,355,498
Sundries 18,053 3,614
Total 1,271,658 1,359,112
Total Agency 10,119,238 10,891,416
Public Service Labour Relations Board    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 1,285 146
Adjustments to prior year's payables   10,339
Total 1,285 10,485
Sales of goods and services —    
Other fees and charges —    
Services to other government departments 62,332 106,855
Proceeds from the disposal of surplus Crown assets 39 55
Total Agency 63,656 117,395
Public Service Staffing Tribunal    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures   1,975
Adjustments to prior year's payables 1,000 54,347
Total 1,000 56,322
Miscellaneous revenues 10 10
Total Agency 1,010 56,332
Registry of the Public Servants Disclosure Protection Tribunal    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 1,294 157
Adjustments to prior year's payables   10,005
Total Agency 1,294 10,162
The National Battlefields Commission    
Other revenues —    
Sales of goods and services —    
Other fees and charges —    
Section 29.1 of the Financial Administration Act 2,162,923 2,166,480
Total Agency 2,162,923 2,166,480
Ministry Summary    
Other revenues —    
Refunds of previous years' expenditures 3,247,508 6,029,432
Sales of goods and services 191,725,291 184,600,244
Proceeds from the disposal of surplus Crown assets 62,218 862,247
Miscellaneous revenues 74,867,453 72,432,242
Total Ministry 269,902,470 263,924,165

Footnotes

Footnote 1

Previous year’s amounts have been reclassified to conform to the current year’s presentation.

Return to footnote 1 referrer

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