Section 2: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Department of Agriculture and Agri-Food
Other revenues
Return on investmentsLinks to footnote 1 in table 1
Loans, investments and advances
Farm Credit Canada—Dividends 210,000,000 470,500,000
Canadian Dairy Commission 799,683 232,078
Hog industry loan loss reserve program 1,961,459 1,208,076
Total 212,761,142 471,940,154
Refunds of previous years' expenditures
Refunds of previous years' expenditures 23,296,684 12,589,503
Adjustments to prior year's payables 18,511,610 30,384,937
Recovery of salary overpayment, receivable transferred from other government departments 62,326 8,116
Refund of payments related to public health events of national concern and income support – 2,198
Total 41,870,620 42,984,754
Sales of goods and services
Rights and privileges 6,995,288 5,669,061
Lease and use of public property 1,858,944 1,907,095
Services of a regulatory nature 8,472,217 8,928,406
Services of a non-regulatory nature 16,006,600 21,830,519
Other fees and charges
Services to other government departments
Human resources management services 4,637,771 6,215,852
Financial management services 15,428,436 15,886,558
Information management services 1,655,155 1,553,452
Information technology services 1,159,006 1,157,131
Real property services 2,288,306 2,637,846
Sundries 700,180 569,444
Subtotal 25,868,854 28,020,283
Total 59,201,903 66,355,364
Proceeds from the disposal of surplus Crown assets 7,518,066 6,673,467
Miscellaneous revenues
Proceeds from the disposal of Real Property 36,036 670,685
Interest and penalties
Interest on overdue accounts receivable 17,645,282 18,736,784
Sundries 18,958,101 20,768,446
Total 36,639,419 40,175,915
Total Department 357,991,150 628,129,654
Canadian Dairy Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,428 7,852
Adjustments to prior year's payables – 470
Total Agency 1,428 8,322
Canadian Grain Commission
Other revenues
Refunds of previous years' expenditures 13,125 2,770
Sales of goods and services
Services of a regulatory nature
Services of a regulatory nature 47,980,710 45,680,613
Deferred revenues 2,013,778 1,875,807
Subtotal 49,994,488 47,556,420
Services of a non-regulatory nature 1,391,031 1,818,300
Other fees and charges
Deferred revenues (negative 1,964,708) (negative 1,897,843)
Total 49,420,811 47,476,877
Proceeds from the disposal of surplus Crown assets 14,383 32,663
Miscellaneous revenues
Interest and penalties
Interest on overdue accounts receivable 48,384 55,663
Net gain on exchange
Gain on revaluation of foreign exchange 1,188 2,312
Total 49,572 57,975
Total Agency 49,497,891 47,570,285
Ministry Summary
Other revenues
Return on investments 212,761,142 471,940,154
Refunds of previous years' expenditures 41,885,173 42,995,846
Sales of goods and services 108,622,714 113,832,241
Proceeds from the disposal of surplus Crown assets 7,532,449 6,706,130
Miscellaneous revenues 36,688,991 40,233,890
Total Ministry 407,490,469 675,708,261

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