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
($)
Previous year
($)
Canadian Heritage
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 2,178,692 1,510,039
Adjustments to prior year's payables 1,179,559 1,427,533
Total 3,358,251 2,937,572
Sales of goods and services—
Lease and use of public property 40,949 41,198
Services of a non-regulatory nature 4,734,273 4,835,189
Sales of goods and information products 55,048 11,394
Other fees and charges 4,158,997 3,704,913
Total 8,989,267 8,592,694
Proceeds from the disposal of surplus Crown assets 25,074 21,262
Miscellaneous revenues—
Proceeds from federal-provincial lotteries 71,903,517 71,309,548
Sundries 309,116 258,062
Total 72,212,633 71,567,610
Total Department 84,585,225 83,119,138
Canadian Radio-television and Telecommunications Commission
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 10,159 3,544
Adjustments to prior year's payables 32,254 11,060
Total 42,413 14,604
Sales of goods and services—
Rights and privileges 109,426,000 107,280,383
Services of a regulatory nature—
Broadcasting Licence Fees Part I 30,023,493 29,196,840
Telecommunications Fees 27,270,434 27,036,850
Unsolicited Telecommunications Fees 3,300,000 3,090,450
Subtotal 60,593,927 59,324,140
Other fees and charges—
Deferred revenue: Broadcasting Licence—
Fees Part I (negative 10,255) (negative 3,506)
Total 170,009,672 166,601,017
Proceeds from the disposal of surplus Crown assets 420 7,883
Miscellaneous revenues—
Interest and penalties 1,446,891 1,819,223
Total Agency 171,499,396 168,442,727
Library and Archives of Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 54,873 43,342
Adjustments to prior year's payables 3,953 69,713
Total 58,826 113,055
Sales of goods and services—
Sales of goods and information products 177,052 139,254
Other fees and charges—
Other revenues generated by photo duplication services 1,165,948 2,074,112
Gains on foreign exchange revaluations at year-end 4
Subtotal 1,165,948 2,074,116
Total 1,343,000 2,213,370
Proceeds from the disposal of surplus Crown assets 24,634 32,854
Miscellaneous revenues 104,932 208,952
Total Agency 1,531,392 2,568,231
National Film Board
Other revenues—
Sales of goods and services—
Rights and privileges 1,182,849 1,074,542
Services of a non-regulatory nature 106,484 289,323
Sales of goods and information products 1,847,743 2,214,294
Other fees and charges—
Gains on foreign exchange revaluations at year-end 19,027 (negative 5,474)
Deferred revenues 198,284 (negative 148,432)
Subtotal 217,311 (negative 153,906)
Total Agency 3,354,387 3,424,253
Office of the Co-ordinator, Status of WomenLink to footnote 1
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 141,081 719
Adjustments to prior year's payables 81,623
Salaries 20,290 5,667
Subtotal 242,994 6,386
Proceeds from the disposal of surplus Crown assets 89
Total Agency 243,083 6,386
Public Service Labour Relations Board
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 1,285
Sales of goods and services—
Services to other government departments 62,332
Proceeds from the disposal of surplus Crown assets 39
Total Agency 63,656
Public Service Staffing Tribunal
Other revenues—
Refunds of previous years' expenditures—
Adjustments to prior year's payables 1,000
Miscellaneous revenues 10
Total Agency 1,010
Registry of the Public Servants Disclosure Protection Tribunal
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 1,294
Total Agency 1,294
The National Battlefields Commission
Other revenues—
Sales of goods and services—
Other fees and charges—
Section 29.1 of the Financial Administration Act 2,196,076 2,162,923
Total Agency 2,196,076 2,162,923
Ministry Summary
Other revenues—
Refunds of previous years' expenditures 3,702,484 3,075,196
Sales of goods and services 185,892,402 183,056,589
Proceeds from the disposal of surplus Crown assets 50,217 62,038
Miscellaneous revenues 73,764,456 73,595,795
Total Ministry 263,409,559 259,789,618Link to footnote 2

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