Revenues

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(in dollars)

Description Current year Previous year
Department of the Environment
Other revenues
Refunds of previous years' expenditures
Refunds of transfer payments 304,504 292,175
Reimbursement of operating and maintenance expenditures 984,257 634,559
Adjustments to prior year's payables 1,643,640 4,414,418
Total 2,932,401 5,341,152
Sales of goods and services
Lease and use of public property
Oil and gas leases 52,569
Land leases 212,739 228,732
Rental of machinery and equipment 92,634 55,571
Rental of residential buildings 312,002 462,617
Rental of non-residential buildings 5,338,542 1,210,053
Subtotal 5,955,917 2,009,542
Services of a regulatory nature
Oceans disposal 1,515,100 1,952,628
Bird hunting permits 1,775,071 1,778,875
Miscellaneous fines 2,873,408 2,819,010
Subtotal 6,163,579 6,550,513
Services of a non-regulatory nature
Department of National Defence 1,890,557 2,108,935
Hydrometric recoveries 16,482,324
NAV Canada 304,452 394,570
Oil Sands Monitoring 11,469,896 11,176,948
Other water related recoveries 1,043,073
Sundries 5,589,264 7,164,587
Subtotal 19,254,169 38,370,437
Sales of goods and information products
Canadian Coast Guard 6,376,787 6,544,571
Department of National Defence 4,238,045 4,675,096
Hydrometric recoveries 16,381,990 3,883
NAV Canada 13,194,222 13,616,937
Sundries 3,943,870 5,821,725
Other water related recoveries 916,997
Subtotal 45,051,911 30,662,212
Other fees and charges
Miscellaneous 1,646,356 1,938,938
Information Technology services 244,753 611,122
Human resources management services 175,000 200,000
Information Management services 17,873
Real property services 54,946 58,192
Material services 77,074 78,349
Not sufficient funds administrative charges 15
Subtotal 2,216,002 2,886,616
Total 78,641,578 80,479,320
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,342,946 931,005
Miscellaneous revenues
Others 6,263,317 6,806,458
Interest on overdue accounts receivable 73,749 48,036
Total 6,337,066 6,854,494
Total Department 89,253,991 93,605,971
Canadian Environmental Assessment Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 125,620 52,472
Adjustments to prior year's payables 282,652 377,935
Total 408,272 430,407
Sales of goods and services
Services of a non-regulatory nature 766,432 814,431
Other fees and charges 83,600
Total 766,432 898,031
Proceeds from the disposal of surplus Crown assets 111
Miscellaneous revenues
Miscellaneous revenues 10,383 9,865
Interest and penalties 406,378
Total 416,761 9,865
Total Agency 1,591,465 1,338,414
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 588,554 513,339
Adjustments to prior year's payables 990,069 814,903
Total 1,578,623 1,328,242
Sales of goods and services
Lease and use of public property 30,905,054 27,386,075
Services of a non-regulatory nature 109,497,100 106,071,560
Sales of goods and information products 1,277,123 915,846
Other fees and charges 8,180,605 16,440,705
Total 149,859,882 150,814,186
Miscellaneous revenues 127,442 126,726
Total Agency 151,565,947 152,269,154
Ministry Summary
Other revenues
Refunds of previous years' expenditures 4,919,296 7,099,801
Sales of goods and services 229,267,892 232,191,537
Proceeds from the disposal of surplus Crown assets 1,342,946 931,116
Miscellaneous revenues 6,881,269 6,991,085
Total Ministry 242,411,403 247,213,539

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