Revenues

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(in dollars)

Description Current year Previous year
Department of Health
Other revenues
Refunds of previous years' expenditures
Refunds of purchased goods and services 3,587,531 1,993,808
Refunds of transfer payments 12,978,239 8,929,749
Adjustments to prior year's payables 4,213,694 5,027,069
Subtotal 20,779,464 15,950,626
Sales of goods and services
Rights and privileges
Drug related fees 27,086,296 26,816,133
Medical devices 15,011,362 17,333,700
Pest management regulation revenues—Maintenance 5,384,139 5,371,314
Retention of royalties 7,857
Sundries 1,382
Subtotal 47,489,654 49,522,529
Lease and use of public property 65,289 164,996
Services of a regulatory nature
Drug related fees 41,496,636 32,470,188
Medical devices 6,049,838 4,762,218
Pest management regulation revenues 2,642,065 2,693,672
Sundries 9,435 15,157
Subtotal 50,197,974 39,941,235
Services of a non-regulatory nature
Hospital services 3,628,702 3,633,303
Health services 117,785,037 117,266,351
Dosimetry service 5,281,506 5,202,177
Employee assistance program 14,834,780 14,571,144
Drug related fees 1,788,483 1,499,692
Services to other government departments 55,026,491 55,535,874
Sundries 2,267,646 2,313,964
Subtotal 200,612,645 200,022,505
Sales of goods and information products 830
Other fees and charges
Revenue from fines 986,185 1,806,948
Sundries 13,736,159 14,196,483
Services to other government departments 2,294,497 2,555,852
Subtotal 17,016,841 18,559,283
Total 315,382,403 308,211,378
Proceeds from the disposal of surplus Crown assets 580,326 273,518
Miscellaneous revenues
Net gain on exchange 8,417 2,563
Proceeds from the disposal of real property 91,123
Lease and use of public property 85,662 100,132
Interest on overdue accounts receivable 211,302 333,599
Health services 181,078 727,136
Sundries 275,478 470,197
Total 853,060 1,633,627
Total Department 337,595,253 326,069,149
Canadian Food Inspection Agency
Other revenues
Refunds of previous years' expenditures 1,202,513 3,078,972
Sales of goods and services
Rights and privileges 7,010 11,014
Lease and use of public property 35,363 38,630
Services of a regulatory nature 52,198,585 51,280,376
Other fees and charges 1,250,458 1,459,280
Total 53,491,416 52,789,300
Proceeds from the disposal of surplus Crown assets 282,703 550,179
Miscellaneous revenues 709,555 89,273
Total Agency 55,686,187 56,507,724
Canadian Institutes of Health Research
Other revenues
Refunds of previous years' expenditures
Refunds from previous years' awards 5,042,279 3,612,331
Refunds from previous years' services to outside parties 27,300 12,782
Adjustments to prior year's payables 57,363 185,074
Total 5,126,942 3,810,187
Miscellaneous revenues 884 2,447
Total Agency 5,127,826 3,812,634
Patented Medicine Prices Review Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 7,226 2,710
Adjustments to prior year's payables 7,361 20,860
Total 14,587 23,570
Sales of goods and services
Other fees and charges
Voluntary Compliance Undertakings 5,412,096 6,765,017
Settlement payments 4,842,243
Sundries 5 5
Total 10,254,344 6,765,022
Proceeds from the disposal of surplus Crown assets 448 47
Net gain on exchange 6,673
Total Agency 10,269,379 6,795,312
Public Health Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of purchased goods and services 853,158 755,229
Refunds of transfer payments 2,447,903 1,061,854
Adjustments to prior year's payables 736,836 1,013,104
Subtotal 4,037,897 2,830,187
Sales of goods and services
Rights and privileges
Retention of royalties 23,391 2,497,410
Lease and use of public property 58,421 26,926
Services of a non-regulatory nature
Other services of a non-regulatory nature 638,520 635,997
Services to other government departments 13,596,006 12,958,960
Subtotal 14,234,526 13,594,957
Other fees and charges
Sundries 90,813 91,349
Total 14,407,151 16,210,642
Proceeds from the disposal of surplus Crown assets 62,977 210,966
Miscellaneous revenues
Net gain on exchange 8,891
Interest on overdue accounts receivable 11,671 5,455
Sundries 2
Total 11,673 14,346
Total Agency 18,519,698 19,266,141
Ministry Summary
Other revenues
Refunds of previous years' expenditures 31,161,403 25,693,542
Sales of goods and services 393,535,314 383,976,342
Proceeds from the disposal of surplus Crown assets 926,454 1,034,710
Miscellaneous revenues 1,575,172 1,746,366
Total Ministry 427,198,343 412,450,960

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