Section 4: Revenues

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Table 1:(in dollars)Links to footnote * in Table 1

Description Current year Previous year
Department of Canadian Heritage
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 1,343,078 1,195,399
Adjustments to prior year's payables 6,545,272 5,965,616
Total 7,888,350 7,161,015
Sales of goods and services
Lease and use of public property 15,063 15,076
Services of a non-regulatory nature 7,453,764 7,220,983
Sales of goods and information products 8,466 156,054
Other fees and charges 3,290,951 3,027,461
Total 10,768,244 10,419,574
Proceeds from the disposal of surplus Crown assets 46,687 11,450
Miscellaneous revenues
Interest and penalties 526,894 235,403
Proceeds from federal-provincial lotteries 91,426,131 89,288,442
Sundries 502,610 53,075
Total 92,455,635 89,576,920
Total Department 111,158,916 107,168,959
Canadian Radio-television and Telecommunications Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 221,247 193,013
Adjustments to prior year's payables 336 14,535
Total 221,583 207,548
Sales of goods and services
Services of a regulatory nature
Broadcasting License Fees Part I 34,819,213
Broadcasting Fees Regulations 48,566,011
Telecommunications Fees 52,546,608 46,352,827
Unsolicited Telecommunications Fees 2,888,766 3,095,748
Subtotal 104,001,385 84,267,788
Other fees and charges
Deferred Revenue (negative 146,673)
Total 104,001,385 84,121,115
Proceeds from the disposal of surplus Crown assets 49,875
Miscellaneous revenues
Interest and penalties 124,668 149,301
Gains on foreign exchange 682 369
Other miscellaneous revenues 1,962,025 1,051,320
Total 2,087,375 1,200,990
Total Agency 106,310,343 85,579,528
Library and Archives of Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 257,774 122,033
Adjustments to prior year's payables 21,344 32,780
Recovery of salary overpayment, receivable transferred from other government departments 33,791 29,368
Total 312,909 184,181
Sales of goods and services
Rights and privileges 59,927 67,658
Lease and use of public property 81,604 113,100
Services of a non-regulatory nature 1,161 1,024
Sales of goods and information products 132,255 162,196
Other fees and charges
Other revenues generated by Photo Duplication Services 1,302,152 2,974,406
Total 1,577,099 3,318,384
Proceeds from the disposal of surplus Crown assets 21,489 3,970
Miscellaneous revenues
Net gain on exchange
Gains on Foreing Exchange revaluations at Year-End 6,413
Total Agency 1,911,497 3,512,948
National Film Board
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 105,311 67,900
Sales of goods and services
Rights and privileges 902,271 1,255,213
Services of a non-regulatory nature 23,004 45,903
Sales of goods and information products
Sales of goods and information products 3,035,012 3,537,599
Deferred revenue (negative 126,078) 83,350
Subtotal 2,908,934 3,620,949
Other fees and charges
Gains on foreign exchange revaluations at year-end 29,533 6,121
Total 3,863,742 4,928,186
Miscellaneous revenues
Interest and penalties 10
Gifts to the crown 15,200
Subtotal 10 15,200
Total Agency 3,969,063 5,011,286
The National Battlefields Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 44,852 3,081
Adjustments to prior year's payables 8,087
Total 44,852 11,168
Sales of goods and services
Rights and privileges 2,695
Lease and use of public property 2,486,932 2,061,077
Services of a non-regulatory nature 369,070 357,612
Sales of goods and information products 19,115 30,160
Other fees and charges
Section 29.1 of the Financial Administration Act 118,232 111,500
Total 2,993,349 2,563,044
Proceeds from the disposal of surplus Crown assets 8,066 54,925
Miscellaneous revenues
Other miscellaneous revenues 47
Total Agency 3,046,314 2,629,137
Ministry Summary
Other revenues
Refunds and adjustments 8,573,005 7,631,812
Sales of goods and services 123,203,819 105,350,303
Proceeds from the disposal of surplus Crown assets 76,242 120,220
Miscellaneous revenues 94,543,067 90,799,523
Total Ministry 226,396,133 203,901,858

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

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