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 690,000,000 210,000,000
Canadian Dairy Commission 1,698,574 799,683
Unconditionally repayable contributions and Hog industry loan loss reserve program 2,436,358 1,961,459
Total 694,134,932 212,761,142
Refunds and adjustments
Refunds of previous years' expenditures 14,257,714 23,296,684
Adjustments to prior year's payables 25,489,086 18,511,610
Recovery of salary overpayment, receivable transferred from other government departments 21,262 62,326
Total 39,768,062 41,870,620
Sales of goods and services
Rights and privileges 6,515,085 6,995,288
Lease and use of public property 1,228,823 1,858,944
Services of a regulatory nature 8,026,865 8,472,217
Services of a non-regulatory nature 21,386,488 16,006,600
Other fees and charges
Services to other government departments
Human resources management services 2,319,305 4,637,771
Financial management services 14,451,463 15,428,436
Information management services 1,669,484 1,655,155
Information technology services 832,010 1,159,006
Real property services 2,239,165 2,288,306
Sundries 468,822 700,180
Subtotal 21,980,249 25,868,854
Total 59,137,510 59,201,903
Proceeds from the disposal of surplus Crown assets 6,811,311 7,518,066
Miscellaneous revenues
Proceeds from the disposal of Real Property – 36,036
Interest and penalties
Interest on overdue accounts receivable 17,915,505 17,645,282
Sundries 23,278,048 18,958,101
Total 41,193,553 36,639,419
Total Department 841,045,368 357,991,150
Canadian Dairy Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 4,873 1,428
Total Agency 4,873 1,428
Canadian Grain Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 334 13,125
Sales of goods and services
Services of a regulatory nature
Services of a regulatory nature 56,394,455 47,980,710
Deferred revenues 2,080,293 2,013,778
Subtotal 58,474,748 49,994,488
Services of a non-regulatory nature 1,678,739 1,391,031
Other fees and charges
Deferred revenues – (negative 1,964,708)
Total 60,153,487 49,420,811
Proceeds from the disposal of surplus Crown assets 47,050 14,383
Miscellaneous revenues
Interest and penalties
Interest on overdue accounts receivable 34,572 48,384
Net gain on exchange
Gain on revaluation of foreign exchange 3,333 1,188
Total 37,905 49,572
Total Agency 60,238,776 49,497,891
Ministry Summary
Other revenues
Return on investments 694,134,932 212,761,142
Refunds and adjustments 39,773,269 41,885,173
Sales of goods and services 119,290,997 108,622,714
Proceeds from the disposal of surplus Crown assets 6,858,361 7,532,449
Miscellaneous revenues 41,231,458 36,688,991
Total Ministry 901,289,017 407,490,469

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note 1

Interest unless otherwise indicated.

Return to table note 1 referrer in Table 1

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