Revenues

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(in dollars)

Description Current year Previous year
Department of Natural Resources
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Refunds of expenditures pertaining to purchased goods and services 961,122 545,464
Refunds of transfer payments—Subsidies and capital assistance 347,899
Refunds of other transfer payments 3,819,373 7,090,020
Adjustments to prior year's payables
Adjustments pertaining to goods and services 4,274,990 6,826,728
Total 9,055,485 14,810,111
Sales of goods and services
Rights and privileges
Royalties from licensing, permits and copyright 431,284,909 229,669,628
Licences and permits 1,747,685 1,827,288
Subtotal 433,032,594 231,496,916
Lease and use of public property 627,167 580,170
Services of a regulatory nature 2,042,664 2,227,449
Services of a non-regulatory nature 23,636,785 21,410,235
Sales of goods and information products
Charts, maps and plans 370,527 334,802
Sales of others goods 3,264,159 2,157,283
Subtotal 3,634,686 2,492,085
Other fees and charges
Services to other government departments as per section 29.2 of the Financial Administration Act 139,806 166,170
Sundries 171,375,795 95,678,615
Subtotal 171,515,601 95,844,785
Total 634,489,497 354,051,640
Proceeds from the disposal of surplus Crown assets 254,453 364,400
Miscellaneous revenues
Interest and penalties 74,656 4,498
Other miscellaneous revenues 30,000 4,936,250
Total 104,656 4,940,748
Total Department 643,904,091 374,166,899
Canadian Nuclear Safety Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 187,912 17,911
Adjustments to prior year's payables 251,281 241,693
Total 439,193 259,604
Sales of goods and services
Services of a regulatory nature
Cost recovery 108,001,587 106,437,198
Other fees and charges
Deferred revenue from services of a regulatory nature 516,561 233,507
Total 108,518,148 106,670,705
Proceeds from the disposal of surplus Crown assets 28,083 28,366
Miscellaneous revenues
Interest and penalties
Administrative monetary penalties 37,879 82,319
Other miscellaneous revenues
Access to information 595 460
Total 38,474 82,779
Total Agency 109,023,898 107,041,454
National Energy Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 13,808 24,792
Adjustments to prior year's payables 761,268 148,207
Total 775,076 172,999
Sales of goods and services
Rights and privileges 50 425
Services of a regulatory nature 90,273,394 92,856,513
Other fees and charges
Revenue from fines 840 170,300
Sundries 7,959 310
Subtotal 8,799 170,610
Total 90,282,243 93,027,548
Proceeds from the disposal of surplus Crown assets 50 159
Miscellaneous revenues
Interest on overdue accounts receivables 4,228 14,819
Total Agency 91,061,597 93,215,525
Northern Pipeline Agency
Other revenues
Refunds of previous years' expenditures
Adjustments to prior year's payables 10,993
Sales of goods and services
Rights and privileges 27,594 27,594
Services of a regulatory nature 246,000 459,095
Other fees and charges 737,435 (negative 216,699)
Total 1,011,029 269,990
Total Agency 1,022,022 269,990
Ministry Summary
Other revenues
Refunds of previous years' expenditures 10,280,747 15,242,714
Sales of goods and services 834,300,917 554,019,883
Proceeds from the disposal of surplus Crown assets 282,586 392,925
Miscellaneous revenues 147,358 5,038,346
Total Ministry 845,011,608 574,693,868

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