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
($)
Previous year
($)
Health
Other revenues—
Refunds of previous years' expenditures—
Refunds of purchased goods and services 1,993,808 2,456,271
Refunds of transfer payments 8,929,749 16,296,188
Adjustments to prior year's payables 5,027,069 13,124,747
Total 15,950,626 31,877,206
Sales of goods and services—
Rights and privileges—
Drug related fees 26,816,133 23,090,902
Medical devices 17,333,700 15,486,700
Pest management regulation revenues—Maintenance 5,371,314 5,315,111
Retention of royalties 1,713
Sundries 1,382 1,055
Subtotal 49,522,529 43,895,481
Lease and use of public property 164,996 178,354
Services of a regulatory nature—
Drug related fees 32,470,188 36,099,800
Medical devices 4,762,218 5,390,435
Pest management regulation revenues 2,693,672 2,993,081
Sundries 15,157 12,965
Subtotal 39,941,235 44,496,281
Services of a non-regulatory nature—
Hospital services 3,633,303 3,511,647
Health services 117,266,351 105,314,058
Dosimetry service 5,202,177 5,154,138
Employee assistance program 14,571,144 13,257,951
Drug related fees 1,499,692 1,519,819
Services to other government departments 55,535,874 63,091,656
Sundries 2,313,964 2,066,066
Subtotal 200,022,505 193,915,335
Sales of goods and information products 830 26,516
Other fees and charges—
Revenue from fines 1,806,948 1,759,237
Interest on overdue accounts receivable
Services to other government departments 2,555,852 3,331,369
Sundries 14,196,483 13,324,637
Subtotal 18,559,283 18,415,243
Total 308,211,378 300,927,210
Proceeds from the disposal of surplus Crown assets 273,518 305,475
Miscellaneous revenues—
Net gain on exchange 2,563
Lease and use of public property 100,132 107,402
Interest on overdue accounts receivable 333,599 481,851
Health services 727,136 516,274
Sundries 470,197 810,707
Total 1,633,627 1,916,234
Total Department 326,069,149 335,026,125
Canadian Food Inspection Agency
Other revenues—
Refunds of previous years' expenditures 3,078,972 5,000,436
Sales of goods and services—
Rights and privileges 11,014 4,908
Lease and use of public property 38,630 65,580
Services of a regulatory nature 51,280,376 52,284,376
Other fees and charges 1,459,280 1,329,016
Total 52,789,300 53,683,880
Proceeds from the disposal of surplus Crown assets 550,179 661,912
Miscellaneous revenues 89,273 368,775
Total Agency 56,507,724 59,715,003
Canadian Institutes of Health Research
Other revenues—
Refunds of previous years' expenditures—
Refunds from previous years' awards 3,612,331 1,896,583
Refunds from previous years' services to outside parties 12,782 17,906
Adjustments to prior year's payables 185,074 356,104
Total 3,810,187 2,270,593
Miscellaneous revenues 2,447 1,321
Total Agency 3,812,634 2,271,914
Patented Medicine Prices Review Board
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 2,710 42,000
Adjustments to prior year's payables 20,860 27,877
Total 23,570 69,877
Sales of goods and services—
Other fees and charges—
Voluntary Compliance Undertakings 6,765,017 2,731,123
Sundries 5 30
Total 6,765,022 2,731,153
Proceeds from the disposal of surplus Crown assets 47 114
Net gain on exchange 6,673
Total Agency 6,795,312 2,801,144
Public Health Agency of Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of purchased goods and services 755,229 428,336
Refunds of transfer payments 1,061,854 2,349,800
Adjustments to prior year's payables 1,013,104 1,097,639
Total 2,830,187 3,875,775
Sales of goods and services—
Rights and privileges—
Retention of royalties 2,497,410 3,790,735
Lease and use of public property 26,926 7,485
Services of a non-regulatory nature—
Other services of a non-regulatory nature 635,997 673,321
Services to other government departments 12,958,960 14,131,269
Subtotal 13,594,957 14,804,590
Other fees and charges—
Sundries 91,349 85,851
Total 16,210,642 18,688,661
Proceeds from the disposal of surplus Crown assets 210,966 67,987
Miscellaneous revenues—
Net gain on exchange 8,891 1,531
Interest on overdue accounts receivable 5,455 10,712
Sundries 29,335
Total 14,346 41,578
Total Agency 19,266,141 22,674,001
Ministry Summary
Other revenues—
Refunds of previous years' expenditures 25,693,542 43,093,887
Sales of goods and services 383,976,342 376,030,904
Proceeds from the disposal of surplus Crown assets 1,034,710 1,035,488
Miscellaneous revenues 1,746,366 2,327,908
Total Ministry 412,450,960 422,488,187

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