Revenues

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(in dollars)

Description Current year Previous year
Department of the Environment
Other revenues
Refunds of previous years' expenditures
Refunds of transfer payments 141,784 304,504
Reimbursement of operating and maintenance expenditures 3,908,889 984,257
Adjustments to prior year's payables 2,219,436 1,643,640
Subtotal 6,270,109 2,932,401
Sales of goods and services
Lease and use of public property
Oil and gas leases 5,660 –
Land leases 117,251 212,739
Rental of machinery and equipment 67,157 92,634
Rental of residential buildings 289,367 312,002
Rental of non-residential buildings 5,535,369 5,338,542
Miscellaneous 262 –
Subtotal 6,015,066 5,955,917
Services of a regulatory nature
Oceans disposal 1,263,855 1,515,100
Bird hunting permits 1,702,978 1,775,071
Miscellaneous fines 2,835,562 2,873,408
Subtotal 5,802,395 6,163,579
Services of a non-regulatory nature
Department of National Defence 1,905,433 1,890,557
Hydrometric recoveries 350 –
NAV Canada 237,729 304,452
Oil Sands Monitoring 14,930,708 11,469,896
Sundries 5,742,657 5,589,264
Subtotal 22,816,877 19,254,169
Sales of goods and information products
Canadian Coast Guard 4,644,727 6,376,787
Department of National Defence 4,549,808 4,238,045
Hydrometric recoveries 17,337,590 16,381,990
NAV Canada 13,543,986 13,194,222
Sundries 4,731,674 3,943,870
Other water related recoveries 852,261 916,997
Subtotal 45,660,046 45,051,911
Other fees and charges
Miscellaneous 1,322,698 1,646,356
Information Technology services 210,987 244,753
Human resources management services 110,000 175,000
Information Management services – 17,873
Real property services 54,786 54,946
Material services – 77,074
Not sufficient funds administrative charges 15 –
Subtotal 1,698,486 2,216,002
Total 81,992,870 78,641,578
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 796,102 1,342,946
Miscellaneous revenues
Others 6,878,638 6,263,317
Interest on overdue accounts receivable 23,966 73,749
Total 6,902,604 6,337,066
Total Department 95,961,685 89,253,991
Canadian Environmental Assessment Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 253,923 125,620
Adjustments to prior year's payables 34,638 282,652
Total 288,561 408,272
Sales of goods and services
Services of a non-regulatory nature 1,430,112 766,432
Miscellaneous revenues
Miscellaneous revenues 249 10,383
Interest and penalties 106,451 406,378
Total 106,700 416,761
Total Agency 1,825,373 1,591,465
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,940,936 588,554
Adjustments to prior year's payables 1,392,636 990,069
Total 3,333,572 1,578,623
Sales of goods and services
Lease and use of public property 36,034,622 30,905,054
Services of a non-regulatory nature 59,077,417 109,497,100
Sales of goods and information products 1,928,829 1,277,123
Other fees and charges 6,040,211 8,180,605
Total 103,081,079 149,859,882
Miscellaneous revenues 154,917 127,442
Total Agency 106,569,568 151,565,947
Ministry Summary
Other revenues
Refunds of previous years' expenditures 9,892,242 4,919,296
Sales of goods and services 186,504,061 229,267,892
Proceeds from the disposal of surplus Crown assets 796,102 1,342,946
Miscellaneous revenues 7,164,221 6,881,269
Total Ministry 204,356,626 242,411,403
The dash means that the amount is 0 or is rounded to 0.

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