Section 9: 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 and adjustments
Refunds of previous years' expenditures
Refunds of operating expenditures 2,115,664 2,380,944
Refunds of transfer payments 50,606,541 21,755,631
Adjustments to prior year's payables 49,928,110 43,161,101
Recovery of salary overpayment, receivable transferred from other government departments 18,025 –
Total 102,668,340 67,297,676
Sales of goods and services
Rights and privileges
Royalties from licensing, permits and copyright 795,559,100 307,496,277
Licences and permits 2,561,018 1,816,487
Subtotal 798,120,118 309,312,764
Lease and use of public property 1,366,494 1,269,674
Services of a regulatory nature 2,413,138 2,224,926
Services of a non-regulatory nature 13,195,598 13,999,373
Sales of goods and information products
Charts, maps and plans 399,895 418,176
Sales of other goods 1,040,037 839,495
Subtotal 1,439,932 1,257,671
Other fees and charges
Services to other government departments as per section 29.2 of the Financial Administration Act 171,736 194,273
Sundries 93,357,788 210,977,142
Subtotal 93,529,524 211,171,415
Total 910,064,804 539,235,823
Proceeds from the disposal of surplus Crown assets 504,209 249,826
Miscellaneous revenues
Gains on foreign exchange 1,424 34,482
Interest and penalties 384,164 53,524
Repayments of unconditionally repayable contributions 5,719,771 365,949
Sundries – 10,000
Total 6,105,359 463,955
Total Department 1,019,342,712 607,247,280
Canadian Energy Regulator
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 17,086 238,994
Adjustments to prior year's payables 131,067 271,813
Total 148,153 510,807
Sales of goods and services
Rights and privileges 25 –
Services of a regulatory nature
Services of a regulatory nature 134,965,679 134,093,135
Deferred revenue – 150
Subtotal 134,965,679 134,093,285
Other fees and charges 5 52,000
Total 134,965,709 134,145,285
Proceeds from the disposal of surplus Crown assets 9,639 412
Miscellaneous revenues
Foreign Exchange Gain/Loss on Transfer Payments 469 –
Other miscellaneous revenues 78,255 10,546
Total 78,724 10,546
Total Agency 135,202,225 134,667,050
Canadian Nuclear Safety Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 487,025 229,683
Adjustments to prior year's payables 253,753 395,158
Total 740,778 624,841
Sales of goods and services
Services of a regulatory nature
Deferred revenue 133,583 56,843
Cost recovery 146,484,642 134,264,469
Total 146,618,225 134,321,312
Proceeds from the disposal of surplus Crown assets 3,627 24,949
Miscellaneous revenues
Interest and penalties 88,598 65,721
Other miscellaneous revenues 67,791 53,030
Total 156,389 118,751
Total Agency 147,519,019 135,089,853
Northern Pipeline Agency
Other revenues
Sales of goods and services
Services of a regulatory nature 400,246 335,993
Total Agency 400,246 335,993
Ministry Summary
Other revenues
Refunds and adjustments 103,557,271 68,433,324
Sales of goods and services 1,192,048,984 808,038,413
Proceeds from the disposal of surplus Crown assets 517,475 275,187
Miscellaneous revenues 6,340,472 593,252
Total Ministry 1,302,464,202 877,340,176

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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