Revenues

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Revenues
(in dollars)

Description Current year Previous year
Department of Canadian Heritage
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,940,751 2,178,692
Adjustments to prior year's payables 666,522 1,179,559
Total 2,607,273 3,358,251
Sales of goods and services
Lease and use of public property 41,050 40,949
Services of a non-regulatory nature 5,331,200 4,734,273
Sales of goods and information products 25,100 55,048
Other fees and charges 4,405,819 4,158,997
Total 9,803,169 8,989,267
Proceeds from the disposal of surplus Crown assets 20,760 25,074
Miscellaneous revenues
Proceeds from federal-provincial lotteries 73,013,065 71,903,517
Sundries 500,035 309,116
Total 73,513,100 72,212,633
Total Department 85,944,302 84,585,225
Canadian Radio-television and Telecommunications Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 12,638 10,159
Adjustments to prior year's payables 15,412 32,254
Total 28,050 42,413
Sales of goods and services
Rights and privileges 110,629,697 109,426,000
Services of a regulatory nature
Broadcasting License Fees Part I 28,596,593 30,023,493
Telecommunications Fees 27,425,254 27,270,434
Unsolicited Telecommunications Fees 3,300,000 3,300,000
Subtotal 59,321,847 60,593,927
Other fees and charges
Deferred revenue: Broadcasting License Fees Part I (negative 23,684) (negative 10,255)
Total 169,927,860 170,009,672
Proceeds from the disposal of surplus Crown assets 955 420
Miscellaneous revenues
Interest and penalties 1,728,260 1,446,891
Total Agency 171,685,125 171,499,396
Library and Archives of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 85,038 54,873
Adjustments to prior year's payables 57,868 3,953
Total 142,906 58,826
Sales of goods and services
Sales of goods and information products 190,477 177,052
Other fees and charges
Other revenues generated by Photo Duplication Services 190,465 1,165,948
Total 380,942 1,343,000
Proceeds from the disposal of surplus Crown assets 12,028 24,634
Miscellaneous revenues 56,410 104,932
Total Agency 592,286 1,531,392
National Film Board
Other revenues
Sales of goods and services
Rights and privileges 1,108,817 1,182,849
Services of a non-regulatory nature 98,718 106,484
Sales of goods and information products 3,103,253 1,847,743
Other fees and charges
Gains on foreign exchange revaluations at year-end (negative 8,832) 19,027
Deferred revenues (negative 32,461) 198,284
Subtotal (negative 41,293) 217,311
Total 4,269,495 3,354,387
Miscellaneous revenues 121
Total Agency 4,269,616 3,354,387
Office of the Co-ordinator, Status of Women
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 14,761 141,081
Adjustments to prior year's payables 59,082 101,913
Subtotal 73,843 242,994
Proceeds from the disposal of surplus Crown assets 89
Total Agency 73,843 243,083
The National Battlefields Commission
Other revenues
Sales of goods and services
Other fees and charges
Section 29.1 of the Financial Administration Act 2,201,507 2,196,076
Total Agency 2,201,507 2,196,076
Ministry Summary
Other revenues
Refunds of previous years' expenditures 2,852,072 3,702,484
Sales of goods and services 186,582,973 185,892,402
Proceeds from the disposal of surplus Crown assets 33,743 50,217
Miscellaneous revenues 75,297,891 73,764,456
Total Ministry 264,766,679 263,409,559

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