Section 20: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Department of Natural Resources
Other revenues
Refunds of previous years' expenditures
Refunds of operating expenditures 2,380,944 1,796,193
Refunds of transfer payments 21,755,631 1,586,497
Adjustments to prior year's payables 43,161,101 15,928,095
Total 67,297,676 19,310,785
Sales of goods and services
Rights and privileges
Royalties from licensing, permits and copyright 307,496,277 370,704,466
Licences and permits 1,816,487 1,817,908
Subtotal 309,312,764 372,522,374
Lease and use of public property 1,269,674 1,502,140
Services of a regulatory nature 2,224,926 1,800,551
Services of a non-regulatory nature 13,999,373 16,007,801
Sales of goods and information products
Charts, maps and plans 418,176 472,930
Sales of other goods 839,495 1,026,023
Subtotal 1,257,671 1,498,953
Other fees and charges
Services to other government departments as per section 29.2 of the Financial Administration Act 194,273 183,060
Sundries 210,977,142 59,209,129
Subtotal 211,171,415 59,392,189
Total 539,235,823 452,724,008
Proceeds from the disposal of surplus Crown assets 249,826 187,664
Miscellaneous revenues
Gains on foreign exchange 34,482 –
Interest and penalties 53,524 60,405
Sundries 10,000 2,000
Total 463,955 1,608,724
Total Department 607,247,280 473,831,181
Canadian Energy Regulator
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 238,994 12,720
Adjustments to prior year's payables 271,813 292,694
Total 510,807 305,414
Sales of goods and services
Rights and privileges – 175
Services of a regulatory nature
Services of a regulatory nature 134,093,135 124,925,553
Deferred revenue 150 –
Total 134,093,285 124,925,553
Other fees and charges 52,000 168,000
Total 134,145,285 125,093,728
Proceeds from the disposal of surplus Crown assets 412 199
Miscellaneous revenues
Other miscellaneous revenues 10,546 23,905
Total Agency 134,667,050 125,423,246
Canadian Nuclear Safety Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 229,683 362,726
Adjustments to prior year's payables 395,158 182,879
Total 624,841 545,605
Sales of goods and services
Services of a regulatory nature
Deferred revenue 56,843 (negative 5,754)
Cost recovery 134,264,469 126,475,718
Proceeds from the disposal of surplus Crown assets 24,949 3,720
Miscellaneous revenues
Interest and penalties 65,721 38,885
Other miscellaneous revenues 53,030 56,495
Total 118,751 95,380
Total Agency 135,089,853 127,114,669
Northern Pipeline Agency
Other revenues
Sales of goods and services
Services of a regulatory nature 335,993 299,098
Total Agency 335,993 299,098
Ministry Summary
Other revenues
Refunds of previous years' expenditures 68,433,324 20,161,804
Sales of goods and services 808,038,413 704,586,798
Proceeds from the disposal of surplus Crown assets 275,187 191,583
Miscellaneous revenues 593,252 1,728,009
Total Ministry 877,340,176 726,668,194

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