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 860,971 657,941
Adjustments to prior year's payables 3,513,932 7,695,102
Total 4,374,903 8,353,043
Sales of goods and services —    
Services of a non‑regulatory nature —    
Respendable revenue 2,045,380 2,549,320
Miscellaneous revenues 100,181 162,737
Total Department 6,520,464 11,065,100
Canada Border Services Agency    
Tax revenues —    
Goods and services tax (GST)/Harmonized sales tax (HST) 22,933,659,977 21,298,991,195
Less: Government tax remission order 31,058,550 33,766,294
Subtotal 22,902,601,427 21,265,224,901
Excise tax — Motive fuel — Gasoline 58,903,787 60,421,635
Customs import duties 4,581,246,882 4,238,853,757Link to footnote 1
Excise duties —    
Matured spirits 6,313 9,308
Unmatured spirits 382,612 409,248
Beer 9,639 14,211
Cigarettes 1,324,868,856 1,176,994,821
Cigars 46,017,214 44,584,926
Canadian raw leaf tobacco 101,867,069 88,849,921
Subtotal 1,473,151,703 1,310,862,435
Other excise taxes and duties —    
Manufacturers' taxes —    
Jewellery 3,854 10,478
Automobiles 1,933,203 1,934,805
Automotive air conditioners 20,793,186 22,037,989
Wines 3,460,107 3,393,205
Sundries 3,154,675 368,841Link to footnote 1
Subtotal 29,345,025 27,745,318
Total tax revenues 29,045,248,824 26,903,108,046
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 1,092,850 403,310
Adjustments to prior year's payables 7,506,976 5,567,754
Subtotal 8,599,826 5,971,064
Sales of goods and services —    
Rights and privileges 437,941 622,168
Services of a regulatory nature 11,907,590 11,520,107
Services of a non‑regulatory nature 8,803,118 7,969,422
Other fees and charges 18,190 198,563
Subtotal 21,166,839 20,310,260
Proceeds from the disposal of surplus Crown assets 455,978 407,797
Miscellaneous revenues —    
Interest and penalties 18,715,423 11,783,222
Other miscellaneous revenues —    
Court fines 970,823 534,365
Seizures 7,415,442 9,560,131
Other 2,088,603 3,188,175
Subtotal 29,190,291 25,065,893
Total other revenues 59,412,934 51,755,014
Total Agency 29,104,661,758 26,954,863,060
Canadian Security Intelligence Service    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 199,425 416,506
Adjustments to prior year's payables 911,183 234,606
Total 1,110,608 651,112
Sales of goods and services —    
Lease and use of public property   25,913
Services of a regulatory nature 651,015 622,535
Other fees and charges 1,818,276 1,745,378
Total 2,469,291 2,393,826
Proceeds from the disposal of surplus Crown assets 422,230 278,282
Miscellaneous revenues 33,255 21,456
Total Agency 4,035,384 3,344,676
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 63,461 5,515
Adjustments to prior year's payables 120,714 34,690
Total 184,175 40,205
Miscellaneous revenues 18,525 7,649
Total Agency 202,700 47,854
Correctional Service of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 2,408,521 2,188,798
Adjustments to prior year's payables 2,574,411 2,573,449
Total 4,982,932 4,762,247
Sales of goods and services —    
Lease and use of public property —    
Rentals 1,176,059 281,892
Board and lodging — Inmates 389,661 514,830
Subtotal 1,565,720 796,722
Services of a non‑regulatory nature —    
Meal sales   2,439
Psychiatric services — Contracted 1,587,477 1,426,375
Inmate maintenance — Contracted (federal‑provincial agreements) 186,092 135,913
Access to information fees 11,703 9,991
CORCAN sales — Training fee 14,513,532 18,050,587
Subtotal 16,298,804 19,625,305
Sales of goods and information products —    
Sale of manufactured products 1,061 18,518
CORCAN sales — Sale of manufactured products 66,561,660 68,386,686
Subtotal 66,562,721 68,405,204
Other fees and charges —    
Deferred revenues (negative 141,901) (negative 253,975)
Total 84,285,344 88,573,256
Proceeds from the disposal of surplus Crown assets 1,635,285 774,148
Miscellaneous revenues —    
Proceeds from Disposal of Real Property 970,000  
Fines and forfeitures 165,284 171,424
Provincial sales tax commissions 90  
Telephone commissions 325 443
Claims for the Crown 22,396 23,400
Sundries 638,802 249,755
Total 1,796,897 445,022
Total Agency 92,700,458 94,554,673
Office of the Correctional Investigator of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 2,911 1,500
Adjustments to prior year's payables 108 8,298
Total 3,019 9,798
Miscellaneous revenues 30 35
Total Agency 3,049 9,833
Parole Board of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 3,622 49,509
Adjustments to prior year's payables 156,040 7,899
Total 159,662 57,408
Sales of goods and services —    
Services of a regulatory nature —    
Revenues received for services to process Record Suspension applications 5,719,384 6,071,332
Other fees and charges —    
Access to Information 170 167
Net gain on exchange 149 7
Subtotal 319 174
Total 5,719,703 6,071,506
Proceeds from the disposal of surplus Crown assets 22,424 7,242
Total Agency 5,901,789 6,136,156
Royal Canadian Mounted Police    
Other revenues —    
Return on investments —    
Other accounts —    
Loans and advances to persons posted abroad —    
Interest 4,832 4,893
Refunds of previous years' expenditures —    
Repayment for operating expenditures 7,733,676 8,613,091Link to footnote 1
Adjustments to prior year's payables 397,454 1,648,809
Total 8,131,130 10,261,900
Sales of goods and services —    
Services of a regulatory nature —    
Firearms Fees/Access to information/ Fingerprinting 31,782,535 28,256,833
Services of a non‑regulatory nature —    
Police services to local governments 702,054,375 687,023,064
Police services to provincial and territorial governments 1,308,147,384 1,275,793,306
Other fees 166,470 735,899
Other revenues from rights and royalties 67,374 63,405
License fees 677 1,360
Paid parking 87,863 73,109
Rental of residential buildings 10,825,747 10,375,230
Rental of non‑residential buildings 87,337 127,934
Sale of kit and clothing to members   16,805
Sales of information products 135,309 133,791
Sales of other goods 2,871,435 3,521,805
Sundries 33,210,870 40,473,848
Subtotal 2,057,654,841 2,018,339,556
Other fees and charges —    
Deferred revenues (negative 3,414,730) 17,617,636
Sundries 1,666,332 5,129,136
Subtotal (negative 1,748,398) 22,746,772
Total 2,087,688,978 2,069,343,161
Proceeds from the disposal of surplus Crown assets 8,272,337 9,976,189
Miscellaneous revenues —    
Proceeds from Disposal of Real Property 298,800  
Miscellaneous revenues 507,470 293,686
Total 806,270 293,686
Total Agency 2,104,903,547 2,089,879,829
Royal Canadian Mounted Police External Review Committee    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures   54
Adjustments to prior year's payables 2,567  
Total 2,567 54
Miscellaneous revenues 372 374
Total Agency 2,939 428
Ministry Summary    
Tax revenues 29,045,248,824 26,903,108,046
Other revenues —    
Return on investments 4,832 4,893
Refunds of previous years' expenditures 27,548,822 30,106,831
Sales of goods and services 2,203,375,535 2,189,241,329
Proceeds from the disposal of surplus Crown assets 10,808,254 11,443,658
Miscellaneous revenues 31,945,821 25,996,852
Total other revenues 2,273,683,264 2,256,793,563
Total Ministry 31,318,932,088 29,159,901,609

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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