Revenues

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

Description Current year Previous year
Department of Public Safety and Emergency Preparedness
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 2,718,287 1,713,639
Adjustments to prior year's payables 12,900,166 52,374,385
Total 15,618,453 54,088,024
Sales of goods and services
Services of a non-regulatory nature
Respendable revenue 2,153,776 2,045,173
Proceeds from the disposal of surplus Crown assets 4,712 20,538
Miscellaneous revenues 68,865 59,211
Total Department 17,845,806 56,212,946
Canada Border Services Agency
Tax revenues
Goods and services tax (GST)/Harmonized sales tax (HST) 26,955,703,765 25,179,308,408
Government tax remission order (negative 54,676,810) (negative 23,034,062)
Subtotal 26,901,026,955 25,156,274,346
Excise tax—Motive fuel—Gasoline 37,307,109 67,577,655
Customs import duties 6,880,782,965 5,416,239,899 Link to footnote 1
Excise duties
Spirits 449,589 445,680
Beer 113,026,611 4,424 Link to footnote 1
Cigarettes 1,243,138,270 1,208,530,261
Cigars 54,356,652 42,696,210
Canadian raw leaf tobacco 89,678,936 100,949,457
Subtotal 1,500,650,058 1,352,626,032
Other excise taxes and duties—Manufacturers' taxes
Automobiles 2,851,426 3,025,823
Automotive air conditioners 21,774,385 22,398,663
Wines 4,793,115 4,097,039
Sundries (negative 1,385,553) (negative 823,084)
Subtotal 28,033,373 28,698,441
Total tax revenues 35,347,800,460 32,021,416,373
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,042,167 1,591,349
Adjustments to prior year's payables 2,200,688 1,152,941
Subtotal 5,242,855 2,744,290
Sales of goods and services
Rights and privileges 370,929 390,262
Services of a regulatory nature 18,469,479 16,149,190
Services of a non-regulatory nature 7,833,756 7,914,435
Other fees and charges 6,677 673
Subtotal 26,680,841 24,454,560
Proceeds from the disposal of surplus Crown assets 122,159 30,677
Miscellaneous revenues
Interest and penalties 81,982,502 34,004,686
Other miscellaneous revenues
Court fines 1,418,823 1,596,530
Seizures 7,370,036 8,778,476
Sundries 1,870,510 1,457,873
Subtotal 92,641,871 45,837,565
Total other revenues 124,687,726 73,067,092
Total Agency 35,472,488,186 32,094,483,465
Canadian Security Intelligence Service
Other revenues
Return on investments
Other accounts
Interest on bank deposits 5,879 1,090
Refunds of previous years' expenditures
Refunds of previous years' expenditures 478,429 519,140
Adjustments to prior year's payables 320,044 57,937
Total 798,473 577,077
Sales of goods and services
Services of a regulatory nature 768,065 767,880
Other fees and charges 2,075,359 2,122,027
Total 2,843,424 2,889,907
Proceeds from the disposal of surplus Crown assets 448,586 380,376
Miscellaneous revenues 33,165 45,549
Total Agency 4,129,527 3,893,999
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 38,666 26,274
Adjustments to prior year's payables 29,624
Total 38,666 55,898
Miscellaneous revenues 4,457 3,758
Total Agency 43,123 59,656
Correctional Service of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 9,810,493 10,646,611
Adjustments to prior year's payables 1,147,624 5,022,693
Total 10,958,117 15,669,304
Sales of goods and services
Lease and use of public property
Rentals 1,187,579 1,162,770
Board and lodging—Inmates 358,170 344,746
Subtotal 1,545,749 1,507,516
Services of a non-regulatory nature
Psychiatric services—Contracted 1,634,627 818,152
Inmate maintenance—Contracted (federal-provincial agreements) 974,712 974,712
Access to information fees 1,985 1,795
CORCAN sales—Training fee 31,291,382 26,582,761
Subtotal 33,902,706 28,377,420
Sales of goods and information products
CORCAN sales—Sale of manufactured products 84,245,129 80,086,380
Other fees and charges
Deferred revenues (negative 1,272,025) 391,994
Total 118,421,559 110,363,310
Proceeds from the disposal of surplus Crown assets 1,628,995 1,762,449
Miscellaneous revenues
Fines and forfeitures 143,838 136,373
Interest on overdue accounts receivable 246 117
Telephone commissions 55 100
Claims for the Crown 21,419 8,658
Proceeds from other Court awards 51,422 34,903
Sundries 141,506 329,997
Total 358,486 510,148
Total Agency 131,367,157 128,305,211
Office of the Correctional Investigator of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 8,918 17,969
Adjustments to prior year's payables 16,592 49,700
Total 25,510 67,669
Miscellaneous revenues 219
Total Agency 25,510 67,888
Parole Board of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 397,887 121,170
Adjustments to prior year's payables 2,870 78,534
Recovery of salary overpayment, receivable transferred from other government departments 184
Total 400,941 199,704
Sales of goods and services
Services of a regulatory nature
Revenues received for services to process Record Suspension applications 6,662,729 6,877,269
Net gain on exchange 1
Other fees and charges
Access to Information 100
Total 6,662,730 6,877,369
Proceeds from the disposal of surplus Crown assets 13,621 7,558
Miscellaneous revenues
Proceeds from other Court awards 1,791 1,893
Access to Information 130
Total 1,921 1,893
Total Agency 7,079,213 7,086,524
Royal Canadian Mounted Police
Other revenues
Return on investments
Other accounts
Loans and advances to persons posted abroad—Interest 10,730 8,565
Refunds of previous years' expenditures
Refunds of previous years' expenditures 7,130,479 12,748,603 Link to footnote 1
Adjustments to prior year's payables 3,732,862 4,240,200
Total 10,863,341 16,988,803
Sales of goods and services
Services of a regulatory nature
Firearms Fees 30,875,513 28,883,717 Link to footnote 1
Fingerprinting 5,192,342 4,884,904 Link to footnote 1
Access to information 19,583 38,005
Subtotal 36,087,438 33,806,626
Services of a non-regulatory nature
Police services—Municipal 892,611,026 879,503,232 Link to footnote 1
Policing services—Provincial 1,325,004,997 1,523,094,882 Link to footnote 1
Policing services—Indigenous 57,446,801 55,677,032 Link to footnote 1
Parliamentary protective services 15,300,391 20,883,474 Link to footnote 1
Biology Casework Analysis 14,123,634 14,123,634 Link to footnote 1
Rental of residential buildings 12,155,939 11,870,978
Sales of other goods 3,911,148 3,513,134
Sundries 13,638,919 13,647,257 Link to footnote 1
Subtotal 2,334,192,855 2,522,313,623
Other fees and charges
Deferred revenues 21,532,494 2,814,699
Sundries 725,393 860,237
Subtotal 22,257,887 3,674,936
Total 2,392,538,180 2,559,795,185
Proceeds from the disposal of surplus Crown assets 25,340,067 6,081,931
Miscellaneous revenues
Proceeds from Disposal of Real Property 6,048,976 915,260
Sundries 499,416 2,385,870
Total 6,548,392 3,301,130
Total Agency 2,435,300,710 2,586,175,614
Royal Canadian Mounted Police External Review Committee
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 5,240
Adjustments to prior year's payables 35,928 10
Total 41,168 10
Total Agency 41,168 10
Ministry Summary
Tax revenues 35,347,800,460 32,021,416,373
Other revenues
Return on investments 16,609 9,655
Refunds of previous years' expenditures 43,987,524 90,390,779
Sales of goods and services 2,549,300,510 2,706,425,504
Proceeds from the disposal of surplus Crown assets 27,558,140 8,283,529
Miscellaneous revenues 99,657,157 49,759,473
Total other revenues 2,720,519,940 2,854,868,940
Total Ministry 38,068,320,400 34,876,285,313

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

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