Section 10: Revenues

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Table 1:(in dollars)Links to footnote * in Table 1
Description Current year Previous year
Department of the Environment
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures
Refunds of transfer payments 1,629,693 2,531,924
Reimbursement of operating and maintenance expenditures 3,042,570 2,601,353
Adjustments to prior year's payables 17,010,411 16,864,966
Recovery of salary overpayment, receivable transferred from other government departments 271,711 59,292
Total 21,954,385 22,057,535
Sales of goods and services
Lease and use of public property
Land leases 27,439 63,679
Rental of machinery and equipment 58,454 25,671
Rental of residential buildings 450,438 260,068
Rental of non-residential buildings 5,232,713 4,920,168
Miscellaneous 2,951 1,693
Subtotal 5,771,995 5,271,279
Services of a regulatory nature
Oceans disposal 3,418,221 3,344,666
Bird hunting permits 1,330,888 1,385,354
Recovery of employee benefits plan 569,500 –
Miscellaneous fines 1,737,986 1,857,093
Subtotal 7,056,595 6,587,113
Services of a non-regulatory nature
Department of National Defence 3,245,907 2,755,211
Hydrometric recoveries 20,830,302 18,234,029
NAV Canada 449,691 367,933
Oil Sands Monitoring 10,451,042 9,062,792
Recovery of employee benefits plan 8,883,148 –
Miscellaneous 8,347,083 8,833,521
Subtotal 52,207,173 39,253,486
Sales of goods and information products
Canadian Coast Guard 4,938,688 5,291,598
Department of National Defence 3,810,587 4,766,005
NAV Canada 11,327,854 11,136,954
Recovery of employee benefits plan 674,522 –
Miscellaneous 1,272,962 1,321,688
Subtotal 22,024,613 22,516,245
Other fees and charges
Information Technology services 441,817 340,998
Real property services 1,104,000 1,003,437
Information management services 135,947 175,527
Miscellaneous 2,285,732 1,771,405
Subtotal 3,967,496 3,291,367
Total 91,027,872 76,919,490
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,897,317 1,533,089
Miscellaneous revenues
Interest on overdue accounts receivable 58,650 117,202
Excess Emission Charges 14,776,775 226,736,800
Recovery of employee benefits plan – 9,550,931
Others 32,418 70,068
Total 14,867,843 236,475,001
Total Department 129,747,417 336,985,115
Impact Assessment Agency of Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 111,170 445,043
Adjustments to prior year's payables 357,627 117,291
Total 468,797 562,334
Sales of goods and services
Services of a non-regulatory nature 125,394 237,637
Miscellaneous revenues – 9,000
Total Agency 594,191 808,971
Ministry Summary
Other revenues
Refunds and adjustments 22,423,182 22,619,869
Sales of goods and services 91,153,266 77,157,127
Proceeds from the disposal of surplus Crown assets 1,897,317 1,533,089
Miscellaneous revenues 14,867,843 236,484,001
Total Ministry 130,341,608 337,794,086Links to footnote 1 in Table 1

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

During the year, the Parks Canada Agency was transferred to the Ministry of Parks Canada. Previous year's amounts have been restated by $221,500,256.

Return to table note 1 referrer in Table 1

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