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 purchased goods and services 2,456,271 1,818,197
Refunds of transfer payments 16,296,188 39,644,193
Adjustments to prior year's payables 13,124,747 20,303,854
Total 31,877,206 61,766,244
Sales of goods and services —    
Rights and privileges —    
Authority to sell drugs   (negative 25,000)
Drug related fees 23,090,902 30,579,236
Medical devices 15,486,700 21,225,971
Pest management regulation revenues — Maintenance 5,315,111 5,090,335
Retention of royalties 1,713 8,122
Sundries 1,055 (negative 1,191,318)
Subtotal 43,895,481 55,687,346
Lease and use of public property 178,354 192,705
Services of a regulatory nature —    
Drug related fees 36,099,800 26,501,593
Medical devices 5,390,435 5,788,390
Pest management regulation revenues 2,993,081 3,269,096
Sundries 12,965 979,383
Subtotal 44,496,281 36,538,462
Services of a non‑regulatory nature —    
Hospital services 3,511,647 3,622,423
Health services 105,314,058 74,175,449
Dosimetry service 5,154,138 5,216,872
Employee assistance program 13,257,951 12,240,277
Drug related fees 1,519,819 1,390,897
Services to other government departments 63,091,656 64,671,477
Sundries 2,066,066 1,469,893
Subtotal 193,915,335 162,787,288
Sales of goods and information products 26,516 3,805,299
Other fees and charges —    
Revenue from fines 1,759,237 2,094,902
Interest on overdue accounts receivable   674,009
Services to other government departments 3,331,369 5,183,726
Sundries 13,324,637 3,009,952
Subtotal 18,415,243 10,962,589
Total 300,927,210 269,973,689
Proceeds from the disposal of surplus Crown assets 305,475 601,915
Miscellaneous revenues —    
Lease and use of public property 107,402  
Interest on overdue accounts receivable 481,851  
Health services 516,274  
Sundries 810,707 1,405,602
Total 1,916,234 1,405,602
Total Department 335,026,125 333,747,450
Canadian Food Inspection Agency    
Other revenues —    
Refunds of previous years' expenditures 5,000,436 2,452,012
Sales of goods and services —    
Rights and privileges 4,908 2,863
Lease and use of public property 65,580 53,158
Services of a regulatory nature 52,284,376 55,984,668
Other fees and charges 1,329,016 2,202,716
Total 53,683,880 58,243,405
Proceeds from the disposal of surplus Crown assets 661,912 691,564
Miscellaneous revenues 368,775 137,279
Total Agency 59,715,003 61,524,260
Canadian Institutes of Health Research    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds from previous years' awards 1,896,583 4,105,348
Refunds from previous years' services to outside parties 17,906 3,126
Adjustments to prior year's payables 356,104 199,587
Total 2,270,593 4,308,061
Miscellaneous revenues 1,321 650
Total Agency 2,271,914 4,308,711
Patented Medicine Prices Review Board    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 42,000 2,051
Adjustments to prior year's payables 27,877 9,087
Total 69,877 11,138
Sales of goods and services —    
Other fees and charges —    
Voluntary Compliance Undertakings 2,731,123 10,605,108
Sundries 30 10
Total 2,731,153 10,605,118
Proceeds from the disposal of surplus Crown assets 114 213
Total Agency 2,801,144 10,616,469
Public Health Agency of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of purchased goods and services 428,336 295,724
Refunds of transfer payments 2,349,800 899,815
Adjustments to prior year's payables 1,097,639 3,699,751
Total 3,875,775 4,895,290
Sales of goods and services —    
Rights and privileges —    
Retention of royalties 3,790,735 58,158
Lease and use of public property 7,485 18,176
Services of a non‑regulatory nature —    
Other services of a non‑regulatory nature 673,321 592,265
Services to other government departments 14,131,269 14,764,497
Subtotal 14,804,590 15,356,762
Other fees and charges —    
Interest on overdue accounts receivable   2,911
Sundries 85,851 129,316
Subtotal 85,851 132,227
Total 18,688,661 15,565,323
Proceeds from the disposal of surplus Crown assets 67,987 80,806
Miscellaneous revenues —    
Net gain on exchange 1,531  
Interest on overdue accounts receivable 10,712  
Sundries 29,335  
Total 41,578  
Total Agency 22,674,001 20,541,419
Ministry Summary    
Other revenues —    
Refunds of previous years' expenditures 43,093,887 73,432,745
Sales of goods and services 376,030,904 354,387,535
Proceeds from the disposal of surplus Crown assets 1,035,488 1,374,498
Miscellaneous revenues 2,327,908 1,543,531
Total Ministry 422,488,187 430,738,309

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