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
($)
Previous year
($)
Public Safety and Emergency Preparedness
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 881,562 860,971
Adjustments to prior year's payables 2,920,339 3,513,932
Total 3,801,901 4,374,903
Sales of goods and services—
Services of a non-regulatory nature—
Respendable revenue 1,781,707 2,045,380
Miscellaneous revenues 127,809 100,181
Total Department 5,711,417 6,520,464
Canada Border Services Agency
Tax revenues—
Goods and services tax (GST)/Harmonized sales tax (HST) 23,740,738,111 22,933,659,977
Less: Government tax remission order 40,964,579 31,058,550
Subtotal 23,699,773,532 22,902,601,427
Excise tax—Motive fuel—Gasoline 68,924,753 58,903,787
Customs import duties 5,371,603,192 4,581,246,882
Excise duties—
Spirits 228,983 388,925Link to footnote 1
Beer 10,501 9,639
Cigarettes 1,276,728,926 1,324,868,856
Cigars 47,288,513 46,017,214
Canadian raw leaf tobacco 93,741,593 101,867,069
Subtotal 1,417,998,516 1,473,151,703
Other excise taxes and duties—
Manufacturers' taxes—
Jewellery 1,349 3,854
Automobiles 2,723,805 1,933,203
Automotive air conditioners 20,913,259 20,793,186
Wines 3,506,690 3,460,107
Sundries 916,118 3,154,675
Subtotal 28,061,221 29,345,025
Total tax revenues 30,586,361,214 29,045,248,824
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 3,503,422 1,092,850
Adjustments to prior year's payables 2,039,403 7,506,976
Subtotal 5,542,825 8,599,826
Sales of goods and services—
Rights and privileges 314,016 437,941
Services of a regulatory nature 13,773,160 11,907,590
Services of a non-regulatory nature 7,860,334 8,803,118
Other fees and charges 8,791 18,190
Subtotal 21,956,301 21,166,839
Proceeds from the disposal of surplus Crown assets 501,263 455,978
Miscellaneous revenues—
Interest and penalties 12,216,239 18,715,423
Other miscellaneous revenues—
Court fines 671,978 970,823
Seizures 6,626,056 7,415,442
Sundries 1,768,039 2,088,603
Subtotal 21,282,312 29,190,291
Total other revenues 49,282,701 59,412,934
Total Agency 30,635,643,915 29,104,661,758
Canadian Security Intelligence Service
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 203,989 199,425
Adjustments to prior year's payables 169,008 911,183
Total 372,997 1,110,608
Sales of goods and services—
Services of a regulatory nature 885,825 651,015
Other fees and charges 1,924,824 1,818,276
Total 2,810,649 2,469,291
Proceeds from the disposal of surplus Crown assets 557,137 422,230
Miscellaneous revenues 28,775 33,255
Total Agency 3,769,558 4,035,384
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 63,461
Adjustments to prior year's payables 53,710 120,714
Total 53,710 184,175
Miscellaneous revenues 7,484 18,525
Total Agency 61,194 202,700
Correctional Service of Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 4,120,193 2,408,521
Adjustments to prior year's payables 1,203,974 2,574,411
Total 5,324,167 4,982,932
Sales of goods and services—
Lease and use of public property—
Rentals 1,175,366 1,176,059
Board and lodging—Inmates 361,919 389,661
Subtotal 1,537,285 1,565,720
Services of a non-regulatory nature—
Psychiatric services—Contracted 1,799,381 1,587,477
Inmate maintenance—Contracted (federal-provincial agreements) 191,872 186,092
Access to information fees 4,267 11,703
CORCAN sales—Training fee 20,197,491 14,513,532
Subtotal 22,193,011 16,298,804
Sales of goods and information products—
Sale of manufactured products 1,061
CORCAN sales—Sale of manufactured products 73,778,622 66,561,660
Subtotal 73,778,622 66,562,721
Other fees and charges—
Deferred revenues 114,060 (negative 141,901)
Total 97,622,978 84,285,344
Proceeds from the disposal of surplus Crown assets 1,156,893 1,635,285
Miscellaneous revenues—
Proceeds from Disposal of Real Property 970,000
Fines and forfeitures 140,852 165,284
Provincial sales tax commissions 90
Telephone commissions 522 325
Claims for the Crown 84,992 22,396
Proceeds from other Court awards 6,437
Sundries 472,451 638,802
Total 705,254 1,796,897
Total Agency 104,809,292 92,700,458
Office of the Correctional Investigator of Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 1,615 2,911
Adjustments to prior year's payables 3,297 108
Total 4,912 3,019
Miscellaneous revenues 35 30
Total Agency 4,947 3,049
Parole Board of Canada
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 36,322 3,622
Adjustments to prior year's payables 39,121 156,040
Total 75,443 159,662
Sales of goods and services—
Services of a regulatory nature—
Revenues received for services to process Record Suspension applications 5,616,531 5,719,384
Other fees and charges—
Access to Information 210 170
Net gain on exchange 182 149
Subtotal 392 319
Total 5,616,923 5,719,703
Proceeds from the disposal of surplus Crown assets 8,086 22,424
Miscellaneous revenues—
Proceeds from other Court awards 6,623
Miscellaneous revenues 1
Total 6,624
Total Agency 5,707,076 5,901,789
Royal Canadian Mounted Police
Other revenues—
Return on investments—
Other accounts—
Loans and advances to persons posted abroad—
Interest 4,680 4,832
Refunds of previous years' expenditures—
Repayment for operating expenditures 9,392,740 7,733,676
Refund of information technology and telecommunications consultants' fees 533,137
Adjustments to prior year's payables 1,547,997 397,454
Total 11,473,874 8,131,130
Sales of goods and services—
Services of a regulatory nature—
Firearms Fees/Access to information/ Fingerprinting 31,833,688 31,782,535
Services of a non-regulatory nature—
Police services to local governments 731,489,583 702,054,375
Police services to provincial and territorial governments 1,353,747,593 1,308,147,384
Other fees 166,470
Other revenues from rights and royalties 33,900 67,374
License fees 117,966 677
Paid parking 95,016 87,863
Rental of residential buildings 11,390,226 10,825,747
Rental of non-residential buildings 77,461 87,337
Sales of information products 144,115 135,309
Sales of other goods 2,936,878 2,871,435
Sundries 46,904,217 33,210,870
Subtotal 2,146,936,955 2,057,654,841
Other fees and charges—
Deferred revenues 3,353,768 (negative 3,414,730)
Sundries 1,917,516 1,666,332
Subtotal 5,271,284 (negative 1,748,398)
Total 2,184,041,927 2,087,688,978
Proceeds from the disposal of surplus Crown assets 5,835,917 8,272,337
Miscellaneous revenues—
Proceeds from Disposal of Real Property 565,848 298,800
Sundries 589,154 507,470
Total 1,155,002 806,270
Total Agency 2,202,511,400 2,104,903,547
Royal Canadian Mounted Police External Review Committee
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 88
Adjustments to prior year's payables 8,049 2,567
Total 8,137 2,567
Miscellaneous revenues 10 372
Total Agency 8,147 2,939
Ministry Summary
Tax revenues 30,586,361,214 29,045,248,824
Other revenues—
Return on investments 4,680 4,832
Refunds of previous years' expenditures 26,657,966 27,548,822
Sales of goods and services 2,313,830,485 2,203,375,535
Proceeds from the disposal of surplus Crown assets 8,059,296 10,808,254
Miscellaneous revenues 23,313,305 31,945,821
Total other revenues 2,371,865,732 2,273,683,264
Total Ministry 32,958,226,946 31,318,932,088

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