Revenues
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
(in dollars)
| Description | Current year | Previous year |
|---|---|---|
| Department of Health | ||
| Other revenues | ||
| Refunds of previous years' expenditures | ||
| Refunds of purchased goods and services | 3,516,485 | 5,009,489 |
| Refunds of transfer payments | 266,409 | 14,129,316 |
| Recovery of salary overpayment, receivable transferred from other government departments | 13,255 | – |
| Adjustments to prior year's payables | 1,976,133 | 3,044,593 |
| Total | 5,772,282 | 22,183,398 |
| Sales of goods and services | ||
| Rights and privileges | ||
| Drug related fees | 25,002,260 | 27,498,829 |
| Medical devices | 15,975,967 | 16,911,950 |
| Pest management regulation revenues—Maintenance | 8,101,782 | 7,182,902 |
| Retention of royalties | 20,344 | 4,027 |
| Cannabis related fees | 3,659,500 | – |
| Subtotal | 52,759,853 | 51,597,708 |
| Lease and use of public property | 1,350 | 62,843 |
| Services of a regulatory nature | ||
| Drug related fees | 42,883,153 | 40,011,014 |
| Medical devices | 5,520,509 | 5,300,273 |
| Pest management regulation revenues | 4,776,798 | 4,630,684 |
| Cannabis related fees | 1,167,024 | – |
| Sundries | 238,680 | 89,006 |
| Subtotal | 54,586,164 | 50,030,977 |
| Services of a non-regulatory nature | ||
| Hospital services | – | 2,429,822 |
| Health services | – | 78,958,642 |
| Dosimetry service | 6,083,346 | 5,938,253 |
| Employee assistance program | 19,859,182 | 16,182,113 |
| Drug related fees | 1,079,242 | 1,187,572 |
| Services to other government departments | 63,008,003 | 57,330,050 |
| Sundries | 114,819 | 1,861,918 |
| Subtotal | 90,144,592 | 163,888,370 |
| Other fees and charges | ||
| Revenue from fines | 1,190,592 | 1,491,219 |
| Services to other government departments | 8,864,670 | 2,255,797 |
| Sundries | 13,720,799 | 20,027,575 |
| Subtotal | 23,776,061 | 23,774,591 |
| Total | 221,268,020 | 289,354,489 |
| Proceeds from the disposal of surplus Crown assets | 256,710 | 253,864 |
| Miscellaneous revenues | ||
| Net gain on exchange | 4,380 | – |
| Interest on overdue accounts receivable | 334,869 | 340,016 |
| Lease and use of public property | 15,840 | 19,680 |
| Court awards | – | 46,867 |
| Sundries | 350,200 | 280,864 |
| Total | 705,289 | 687,427 |
| Total Department | 228,002,301 | 312,479,178 |
| Canadian Food Inspection Agency | ||
| Other revenues | ||
| Refunds of previous years' expenditures | 3,649,696 | 3,421,181 |
| Sales of goods and services | ||
| Rights and privileges | 10,636 | 7,134 |
| Lease and use of public property | 12,616 | 27,985 |
| Services of a regulatory nature | 54,539,457 | 54,376,021 |
| Other fees and charges | 37,005 | 1,671,495 |
| Total | 54,599,714 | 56,082,635 |
| Proceeds from the disposal of surplus Crown assets | 499,677 | 283,203 |
| Miscellaneous revenues | ||
| Proceeds from the disposal of real property | 1,050 | – |
| Sundries | 69,990 | 146,974 |
| Total | 71,040 | 146,974 |
| Total Agency | 58,820,127 | 59,933,993 |
| Canadian Institutes of Health Research | ||
| Other revenues | ||
| Refunds of previous years' expenditures | ||
| Refunds of previous years' grants and awards | 3,236,410 | 4,419,903 |
| Refunds of previous years' operating expenditures | 43,507 | 35,601 |
| Adjustments to prior year's payables | 198,213 | 172,651 |
| Total | 3,478,130 | 4,628,155 |
| Proceeds from the disposal of surplus Crown assets | – | 7,298 |
| Miscellaneous revenues | 609 | 759 |
| Total Agency | 3,478,739 | 4,636,212 |
| Patented Medicine Prices Review Board | ||
| Other revenues | ||
| Refunds of previous years' expenditures | ||
| Refunds of previous years' expenditures | 6,768 | 13,653 |
| Adjustments to prior year's payables | 32,158 | – |
| Total | 38,926 | 13,653 |
| Sales of goods and services | ||
| Other fees and charges | ||
| Voluntary Compliance Undertakings | 6,996,128 | 32,943,963 |
| Sundries | 60 | 15 |
| Total | 6,996,188 | 32,943,978 |
| Proceeds from the disposal of surplus Crown assets | 1,634 | 472 |
| Miscellaneous revenues | ||
| Court awards | – | 4,000 |
| Total Agency | 7,036,748 | 32,962,103 |
| Public Health Agency of Canada | ||
| Other revenues | ||
| Refunds of previous years' expenditures | ||
| Refunds of purchased goods and services | 820,329 | 1,263,157 |
| Refunds of transfer payments | 1,172,052 | 1,034,775 |
| Recovery of salary overpayment, receivable transferred from other government departments | 65,096 | – |
| Adjustments to prior year's payables | 745,775 | 560,655 |
| Total | 2,803,252 | 2,858,587 |
| Sales of goods and services | ||
| Rights and privileges | ||
| Retention of royalties | 218,182 | 121,240 |
| Lease and use of public property | 5,665 | 7,059 |
| Services of a non-regulatory nature | ||
| Other services of a non-regulatory nature | 766,247 | 668,832 |
| Services to other government departments | 12,409,074 | 14,159,799 |
| Subtotal | 13,175,321 | 14,828,631 |
| Other fees and charges | 103,507 | 98,176 |
| Total | 13,502,675 | 15,055,106 |
| Proceeds from the disposal of surplus Crown assets | 81,882 | 55,988 |
| Miscellaneous revenues | ||
| Interest on overdue accounts receivable | 2,611 | (negative 10,509) |
| Sundries | 15 | – |
| Total | 2,626 | (negative 10,509) |
| Total Agency | 16,390,435 | 17,959,172 |
| Ministry Summary | ||
| Other revenues | ||
| Refunds of previous years' expenditures | 15,742,286 | 33,104,974 |
| Sales of goods and services | 296,366,597 | 393,436,208 |
| Proceeds from the disposal of surplus Crown assets | 839,903 | 600,825 |
| Miscellaneous revenues | 779,564 | 828,651 |
| Total Ministry | 313,728,350 | 427,970,658 |