Section 4: Revenues
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| 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
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