Revenues
Public Accounts of Canada 2018 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 | 5,009,489 | 3,587,531 |
Refunds of transfer payments | 14,129,316 | 12,978,239 |
Adjustments to prior year's payables | 3,044,593 | 4,213,694 |
Total | 22,183,398 | 20,779,464 |
Sales of goods and services | ||
Rights and privileges | ||
Drug related fees | 27,498,829 | 27,086,296 |
Medical devices | 16,911,950 | 15,011,362 |
Pest management regulation revenues—Maintenance | 7,182,902 | 5,384,139 |
Retention of royalties | 4,027 | 7,857 |
Subtotal | 51,597,708 | 47,489,654 |
Lease and use of public property | 62,843 | 65,289 |
Services of a regulatory nature | ||
Drug related fees | 40,011,014 | 41,496,636 |
Medical devices | 5,300,273 | 6,049,838 |
Pest management regulation revenues | 4,630,684 | 2,642,065 |
Sundries | 89,006 | 9,435 |
Subtotal | 50,030,977 | 50,197,974 |
Services of a non-regulatory nature | ||
Hospital services | 2,429,822 | 3,628,702 |
Health services | 78,958,642 | 117,785,037 |
Dosimetry service | 5,938,253 | 5,281,506 |
Employee assistance program | 16,182,113 | 14,834,780 |
Drug related fees | 1,187,572 | 1,788,483 |
Services to other government departments | 57,330,050 | 55,026,491 |
Sundries | 1,861,918 | 2,267,646 |
Subtotal | 163,888,370 | 200,612,645 |
Other fees and charges | ||
Revenue from fines | 1,491,219 | 986,185 |
Sundries | 20,027,575 | 13,736,159 |
Services to other government departments | 2,255,797 | 2,294,497 |
Subtotal | 23,774,591 | 17,016,841 |
Total | 289,354,489 | 315,382,403 |
Proceeds from the disposal of surplus Crown assets | 253,864 | 580,326 |
Miscellaneous revenues | ||
Net gain on exchange | – | 8,417 |
Proceeds from the disposal of real property | – | 91,123 |
Health services | – | 181,078 |
Interest on overdue accounts receivable | 340,016 | 211,302 |
Lease and use of public property | 19,680 | 85,662 |
Court awards | 46,867 | – |
Sundries | 280,864 | 275,478 |
Total | 687,427 | 853,060 |
Total Department | 312,479,178 | 337,595,253 |
Canadian Food Inspection Agency | ||
Other revenues | ||
Refunds of previous years' expenditures | 3,421,181 | 1,202,513 |
Sales of goods and services | ||
Rights and privileges | 7,134 | 7,010 |
Lease and use of public property | 27,985 | 35,363 |
Services of a regulatory nature | 54,376,021 | 52,198,585 |
Other fees and charges | 1,671,495 | 1,250,458 |
Total | 56,082,635 | 53,491,416 |
Proceeds from the disposal of surplus Crown assets | 283,203 | 282,703 |
Miscellaneous revenues | 146,974 | 709,555 |
Total Agency | 59,933,993 | 55,686,187 |
Canadian Institutes of Health Research | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' grants and awards | 4,419,903 | 5,042,279 |
Refunds of previous years' operating expenditures | 35,601 | 27,300 |
Adjustments to prior year's payables | 172,651 | 57,363 |
Total | 4,628,155 | 5,126,942 |
Proceeds from the disposal of surplus Crown assets | 7,298 | – |
Miscellaneous revenues | 759 | 884 |
Total Agency | 4,636,212 | 5,127,826 |
Patented Medicine Prices Review Board | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 13,653 | 7,226 |
Adjustments to prior year's payables | – | 7,361 |
Total | 13,653 | 14,587 |
Sales of goods and services | ||
Other fees and charges | ||
Voluntary Compliance Undertakings | 32,943,963 | 5,412,096 |
Settlement payments | – | 4,842,243 |
Sundries | 15 | 5 |
Total | 32,943,978 | 10,254,344 |
Proceeds from the disposal of surplus Crown assets | 472 | 448 |
Miscellaneous revenues | ||
Court awards | 4,000 | – |
Total Agency | 32,962,103 | 10,269,379 |
Public Health Agency of Canada | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of purchased goods and services | 1,263,157 | 853,158 |
Refunds of transfer payments | 1,034,775 | 2,447,903 |
Adjustments to prior year's payables | 560,655 | 736,836 |
Total | 2,858,587 | 4,037,897 |
Sales of goods and services | ||
Rights and privileges | ||
Retention of royalties | 121,240 | 23,391 |
Lease and use of public property | 7,059 | 58,421 |
Services of a non-regulatory nature | ||
Other services of a non-regulatory nature | 668,832 | 638,520 |
Services to other government departments | 14,159,799 | 13,596,006 |
Subtotal | 14,828,631 | 14,234,526 |
Other fees and charges | ||
Sundries | 98,176 | 90,813 |
Total | 15,055,106 | 14,407,151 |
Proceeds from the disposal of surplus Crown assets | 55,988 | 62,977 |
Miscellaneous revenues | ||
Interest on overdue accounts receivable | (negative 10,509) | 11,671 |
Sundries | – | 2 |
Total | (negative 10,509) | 11,673 |
Total Agency | 17,959,172 | 18,519,698 |
Ministry Summary | ||
Other revenues | ||
Refunds of previous years' expenditures | 33,104,974 | 31,161,403 |
Sales of goods and services | 393,436,208 | 393,535,314 |
Proceeds from the disposal of surplus Crown assets | 600,825 | 926,454 |
Miscellaneous revenues | 828,651 | 1,575,172 |
Total Ministry | 427,970,658 | 427,198,343 |
The dash means that the amount is 0 or is rounded to 0. |