Ministerial Revenues

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Table 4 presents revenues for each ministry. The "Total ministerial revenues" column represents revenues from all sources. This column represents tax and other revenues from both external and internal sources. It discloses total ministerial revenues as reported in the "Revenues" statement in each ministerial section of this volume.

Table 4a reconciles total ministerial revenues with external revenues reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume 1.

Table Summary

The table presents the revenues for each ministry. The table consists of 5 columns: Section, Department or agency; Tax revenues; Other revenues, Total ministerial revenues. Under Other revenues, there are 6 columns: Return on investments; Refunds of previous year's expenditures; Sales of goods and services; Proceeds from the disposal of surplus Crown Assets; Miscellaneous and Total other revenues. The table has twenty six ministries along with its department or agencies, with subtotals by ministry and at the end of the table, totals for ministerial revenues.

(in thousands of dollars)

Table 4
Ministerial Revenues

Section Department or agency Tax revenues Other revenues Total ministerial revenues
Return on investments Link to footnote 1 Refunds of previous years' expenditures Sales of goods and services Link to footnote 2 Proceeds from the disposal of surplus Crown assets Miscellaneous Link to footnote 3 Total other revenues
2 Agriculture and Agri‑Food                
Department   128,604 17,464 69,888 7,859 24,839 248,654 248,654
Canadian Grain Commission       77,632 13   77,645 77,645
Total Ministry   128,604 17,464 147,520 7,872 24,839 326,299 326,299
3 Atlantic Canada Opportunities Agency                
Department   137 11,102   13 53,440 64,692 64,692
Total Ministry   137 11,102   13 53,440 64,692 64,692
4 Canada Revenue Agency 186,087,240   1,871 495,591 174 4,169,917 4,667,553 190,754,793
5 Canadian Heritage                
Department     2,937 8,593 21 71,568 83,119 83,119
Canadian Radio‑television and Telecommunications Commission     15 166,601 8 1,819 168,443 168,443
Library and Archives of Canada     113 2,213 33 209 2,568 2,568
National Film Board       3,425     3,425 3,425
Public Service Commission     179 8,668   1,272 10,119 10,119
Public Service Labour Relations Board     2 62     64 64
Public Service Staffing Tribunal     1       1 1
Registry of the Public Servants Disclosure Protection Tribunal     1       1 1
The National Battlefields Commission       2,163     2,163 2,163
Total Ministry     3,248 191,725 62 74,868 269,903 269,903
6 Canadian Northern Economic Development Agency     583     2 585 585
7 Citizenship and Immigration                
Department   388 9,004 1,223,651 10 69 1,233,122 1,233,122
Immigration and Refugee Board     328   4 7 339 339
Total Ministry   388 9,332 1,223,651 14 76 1,233,461 1,233,461
8 Economic Development Agency of Canada for the Regions of Quebec     7,511   1 57,612 65,124 65,124
9 Employment and Social Development                
Department   623,655 23,417 196,360 342 1,742,258 2,586,032 2,586,032
Canada Industrial Relations Board     4       4 4
Canada Mortgage and Housing Corporation   283,457       74,493 357,950 357,950
Canadian Centre for Occupational Health and Safety       4,551     4,551 4,551
Office of the Co‑ordinator, Status of Women     6       6 6
Total Ministry   907,112 23,427 200,911 342 1,816,751 2,948,543 2,948,543
10 Environment                
Department     2,543 84,877 1,279 7,010 95,709 95,709
Canadian Environmental Assessment Agency     155 1,860     2,015 2,015
Parks Canada Agency     1,484 128,103   129 129,716 129,716
Total Ministry     4,182 214,840 1,279 7,139 227,440 227,440
11 Finance                
Department   3,966,320 251 128 1 883,482 4,850,182 4,850,182
Financial Consumer Agency of Canada       12,120     12,120 12,120
Financial Transactions and Reports Analysis Centre of Canada     22     768 790 790
Office of the Auditor General     98 1,235 3   1,336 1,336
Office of the Superintendent of Financial Institutions       143,859 4 2 143,865 143,865
Total Ministry   3,966,320 371 157,342 8 884,252 5,008,293 5,008,293
12 Fisheries and Oceans     4,214 87,445 1,523 19,302 112,484 112,484
13 Foreign Affairs, Trade and Development                
Department   5,144 17,707 137,226 2,014 211,408 373,499 373,499
Export Development Canada (Canada Account)   327,188 378     469,147 796,713 796,713
International Joint Commission (Canadian Section)     6     317 323 323
Total Ministry   332,332 18,091 137,226 2,014 680,872 1,170,535 1,170,535
14 Health                
Department     31,877 300,927 306 1,916 335,026 335,026
Canadian Food Inspection Agency     5,000 53,684 662 369 59,715 59,715
Canadian Institutes of Health Research     2,271     1 2,272 2,272
Patented Medicine Prices Review Board     70 2,731     2,801 2,801
Public Health Agency of Canada     3,876 18,689 67 42 22,674 22,674
Total Ministry     43,094 376,031 1,035 2,328 422,488 422,488
15 Indian Affairs and Northern Development                
Department   82,540 67,471 64,397 2,675 1,914 218,997 218,997
Total Ministry   82,540 67,471 64,397 2,675 1,914 218,997 218,997
16 Industry                
Department   54,612 8,029 5,254,200 138 190,676 5,507,655 5,507,655
Canadian Space Agency     515 906 44 1,345 2,810 2,810
Copyright Board     1       1 1
Federal Economic Development Agency for Southern Ontario     6,196     16,432 22,628 22,628
National Research Council of Canada     2,981 139,045 309 213 142,548 142,548
Natural Sciences and Engineering Research Council     2,786 50   1 2,837 2,837
Registry of the Competition Tribunal     1       1 1
Social Sciences and Humanities Research Council     1,448 28   1 1,477 1,477
Statistics Canada     713 84,767 21 54 85,555 85,555
Total Ministry   54,612 22,670 5,478,996 512 208,722 5,765,512 5,765,512
17 Justice                
Department     6,920 348,093 2 823 355,838 355,838
Administrative Tribunals Support Service of Canada     298     11,328 11,626 11,626
Canadian Human Rights Commission     46 1,143   6 1,195 1,195
Courts Administration Service     233 1,853   849 2,935 2,935
Office of the Commissioner for Federal Judicial Affairs     5 28   14,316 14,349 14,349
Office of the Director of Public Prosecutions     76 21,432   1,490 22,998 22,998
Offices of the Information and Privacy Commissioners of Canada     57   1   58 58
Registrar of the Supreme Court of Canada     14 175 5 150 344 344
Total Ministry     7,649 372,724 8 28,962 409,343 409,343
18 National Defence                
Department   241 127,453 445,174 17,145 14,419 604,432 604,432
Communications Security Establishment     3,148 540 37 53 3,778 3,778
Military Grievances External Review Committee     19       19 19
Office of the Communications Security Establishment Commissioner     72       72 72
Total Ministry   241 130,692 445,714 17,182 14,472 608,301 608,301
19 Natural Resources                
Department     17,573 1,080,025 317 21 1,097,936 1,097,936
Canadian Nuclear Safety Commission     406 104,917 29 87 105,439 105,439
National Energy Board     891 82,560 2   83,453 83,453
Northern Pipeline Agency     2 375     377 377
Total Ministry     18,872 1,267,877 348 108 1,287,205 1,287,205
20 Office of Infrastructure of Canada                
Department     57,760     9 57,769 57,769
Total Ministry     57,760     9 57,769 57,769
21 Office of the Governor General's Secretary     66   1 21 88 88
22 Parliament                
The Senate     197   27 8 232 232
House of Commons     221 947 116   1,284 1,284
Library of Parliament     33 629     662 662
Office of the Conflict of Interest and Ethics Commissioner     5     1 6 6
Senate Ethics Officer     14       14 14
Total Ministry     470 1,576 143 9 2,198 2,198
23 Privy Council Office                
Department     306 74 19 6 405 405
Canadian Intergovernmental Conference Secretariat     25     1,013 1,038 1,038
Canadian Transportation Accident Investigation and Safety Board     22 13 4 15 54 54
Office of the Chief Electoral Officer     5   2 59 66 66
Office of the Commissioner of Official Languages     17   1   18 18
Security Intelligence Review Committee     8       8 8
Total Ministry     383 87 26 1,093 1,589 1,589
24 Public Safety and Emergency Preparedness                
Department     4,375 2,045   100 6,520 6,520
Canada Border Services Agency 29,045,249   8,600 21,167 456 29,190 59,413 29,104,662
Canadian Security Intelligence Service     1,111 2,469 422 33 4,035 4,035
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police     184     19 203 203
Correctional Service of Canada     4,983 84,285 1,635 1,797 92,700 92,700
Office of the Correctional Investigator of Canada     3       3 3
Parole Board of Canada     159 5,720 23   5,902 5,902
Royal Canadian Mounted Police   5 8,131 2,087,689 8,272 807 2,104,904 2,104,904
Total Ministry 29,045,249 5 27,549 2,203,375 10,808 31,946 2,273,683 31,318,932
25 Public Works and Government Services                
Department   10,000 19,167 3,187,786 321 104,871 3,322,145 3,322,145
Pay Operations and Service Management DirectorateLink to footnote 4           25,312 25,312 25,312
Shared Services Canada     26,296 393,336 2 8,127 427,761 427,761
Total Ministry   10,000 45,463 3,581,122 323 138,310 3,775,218 3,775,218
26 Transport                
Department   20,401 4,342 416,920 1,211 3,216 446,090 446,090
Canadian Transportation Agency     12   9 210 231 231
Total Ministry   20,401 4,354 416,920 1,220 3,426 446,321 446,321
27 Treasury Board                
Secretariat     103,401 10,772 13 4,618 118,804 118,804
Canada School of Public Service     66 31,477 13   31,556 31,556
Office of the Commissioner of Lobbying     8       8 8
Office of the Public Sector Integrity Commissioner     5     6 11 11
Total Ministry     103,480 42,249 26 4,624 150,379 150,379
28 Veterans Affairs                
Department     17,651 15,802 19 1,287 34,759 34,759
Veterans Review and Appeal Board     9       9 9
Total Ministry     17,660 15,802 19 1,287 34,768 34,768
29 Western Economic Diversification     6,526   1 3,944 10,471 10,471
  Total ministerial revenues 215,132,489 5,502,692 655,555 17,123,121 47,629 8,230,245 31,559,242 246,691,731

Footnotes

Footnote 1

Additional details are provided in Section 10 of Volume III. The total amount includes $1,357,728 of return on investments, $842,612 related to foreign exchange revenues ($839,710 for Exchange Fund Account and $2,901 for International Monetary Fund), and $3,302,353 related to enterprise Crown corporations. The amounts related to foreign exchange revenues and Crown corporation revenues have been respectively reclassified in Table 4a of this volume.

Return to footnote 1 referrer

Footnote 2

Details of Sales of goods and services are presented in Table 4b of this volume.

Return to footnote 2 referrer

Footnote 3

Includes domestic coinage for $112,733 and net gain on exchange for $631,860. The amount of $631,860 has been reclassified to foreign exchange revenues in Table 4a of this volume.

Return to footnote 3 referrer

Footnote 4

The transition payments for implementing salary payments in arrears were transferred to a central account administered by Pay Operations and Service Management Directorate which is not a department listed in the Financial Administration Act, but it is a directorate within the department Public Works and Government Services Canada performing a central administration support function for the whole of government.

Return to footnote 4 referrer

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