Revenues

Public Accounts of Canada 2018 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 1,713,639 6,903,146
Adjustments to prior year's payables 52,374,385 7,220,687
Total 54,088,024 14,123,833
Sales of goods and services
Services of a non-regulatory nature
Respendable revenue 2,045,173 2,063,060
Proceeds from the disposal of surplus Crown assets 20,538
Miscellaneous revenues 59,211 46,529
Total Department 56,212,946 16,233,422
Canada Border Services Agency
Tax revenues
Goods and services tax (GST)/Harmonized sales tax (HST) 25,179,308,408 23,819,459,677
Government tax remission order (negative 23,034,062) (negative 30,204,285)
Subtotal 25,156,274,346 23,789,255,392
Excise tax—Motive fuel—Gasoline 67,577,655 81,706,554
Customs import duties 5,416,239,899 5,477,359,377
Excise duties
Spirits 445,680 228,586
Beer 4,424 6,014
Cigarettes 1,208,530,261 1,286,147,803
Cigars 42,696,210 51,494,463
Canadian raw leaf tobacco 100,949,457 94,865,870
Subtotal 1,352,626,032 1,432,742,736
Other excise taxes and duties—Manufacturers' taxes
Automobiles 3,025,823 2,229,219
Automotive air conditioners 22,398,663 22,232,847
Wines 4,097,039 3,735,990
Sundries (negative 823,084) 975,807
Subtotal 28,698,441 29,173,863
Total tax revenues 32,021,416,373 30,810,237,922
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,591,349 1,813,382
Adjustments to prior year's payables 1,152,941 1,791,589
Subtotal 2,744,290 3,604,971
Sales of goods and services
Rights and privileges 390,262 343,905
Services of a regulatory nature 16,149,190 14,583,429
Services of a non-regulatory nature 7,914,435 8,197,210
Other fees and charges 673 41,823
Subtotal 24,454,560 23,166,367
Proceeds from the disposal of surplus Crown assets 30,677 989,821
Miscellaneous revenues
Interest and penalties 34,004,686 23,479,712
Other miscellaneous revenues
Court fines 1,596,530 521,444
Seizures 8,778,476 5,975,027
Sundries 1,457,873 1,863,557
Subtotal 45,837,565 31,839,740
Total other revenues 73,067,092 59,600,899
Total Agency 32,094,483,465 30,869,838,821
Canadian Security Intelligence Service
Other revenues
Return on investments
Other accounts
Interest on bank deposits 1,090
Refunds of previous years' expenditures
Refunds of previous years' expenditures 519,140 171,665
Adjustments to prior year's payables 57,937 317,812
Total 577,077 489,477
Sales of goods and services
Services of a regulatory nature 767,880 1,025,065
Other fees and charges 2,122,027 1,980,784
Total 2,889,907 3,005,849
Proceeds from the disposal of surplus Crown assets 380,376 483,862
Miscellaneous revenues 45,549 10,274
Total Agency 3,893,999 3,989,462
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 26,274 7,731
Adjustments to prior year's payables 29,624 125,040
Total 55,898 132,771
Miscellaneous revenues 3,758 7,721
Total Agency 59,656 140,492
Correctional Service of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 10,646,611 3,459,498
Adjustments to prior year's payables 5,022,693 1,755,356
Total 15,669,304 5,214,854
Sales of goods and services
Lease and use of public property
Rentals 1,162,770 1,051,433
Board and lodging—Inmates 344,746 381,497
Subtotal 1,507,516 1,432,930
Services of a non-regulatory nature
Psychiatric services—Contracted 818,152 696,576
Inmate maintenance—Contracted (federal-provincial agreements) 974,712 61,053
Access to information fees 1,795 2,345
CORCAN sales—Training fee 26,582,761 21,168,304
Subtotal 28,377,420 21,928,278
Sales of goods and information products
CORCAN sales—Sale of manufactured products 80,086,380 69,714,556
Other fees and charges
Deferred revenues 391,994 1,296,070
Total 110,363,310 94,371,834
Proceeds from the disposal of surplus Crown assets 1,762,449 1,571,148
Miscellaneous revenues
Fines and forfeitures 136,373 146,117
Interest on overdue accounts receivable 117
Provincial sales tax commissions 14
Telephone commissions 100 215
Claims for the Crown 8,658 7,866
Proceeds from other Court awards 34,903 3,150
Sundries 329,997 365,648
Total 510,148 523,010
Total Agency 128,305,211 101,680,846
Office of the Correctional Investigator of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 17,969
Adjustments to prior year's payables 49,700 34,726
Total 67,669 34,726
Miscellaneous revenues 219 40
Total Agency 67,888 34,766
Parole Board of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 121,170 37,027
Adjustments to prior year's payables 78,534 30,879
Total 199,704 67,906
Sales of goods and services
Services of a regulatory nature
Revenues received for services to process Record Suspension applications 6,877,269 5,177,986
Other fees and charges
Access to Information 100 120
Total 6,877,369 5,178,106
Proceeds from the disposal of surplus Crown assets 7,558 5,741
Miscellaneous revenues
Proceeds from other Court awards 1,893 1,833
Net gain on exchange 388
Total 1,893 2,221
Total Agency 7,086,524 5,253,974
Royal Canadian Mounted Police
Other revenues
Return on investments
Other accounts
Loans and advances to persons posted abroad—Interest 8,565 4,105
Refunds of previous years' expenditures
Refunds of previous years' expenditures 12,744,054 9,460,346
Refund of information technology and telecommunications consultants' fees 4,549 530,033
Refund of miscellaneous vehicle parts 559,548
Adjustments to prior year's payables 4,240,200 8,069,343
Total 16,988,803 18,619,270
Sales of goods and services
Services of a regulatory nature
Firearms Fees / Fingerprinting 33,768,621 31,975,063
Access to information 38,005 24,287
Subtotal 33,806,626 31,999,350
Services of a non-regulatory nature
Police services to local governments 882,836,989 761,536,117
Police services to provincial and territorial governments 1,575,438,157 1,409,106,280
Other revenues from rights and royalties 67,800
License fees 2,025 696
Paid parking 86,661 93,542
Rental of residential buildings 11,870,978 11,647,539
Rental of non-residential buildings 31,049 38,350
Sales of information products 116,880 124,078
Sales of other goods 3,513,134 3,632,544
Sundries 48,349,950 45,147,362
Subtotal 2,522,313,623 2,231,326,508
Other fees and charges
Deferred revenues 2,814,699 (negative 4,746,343)
Sundries 860,237 359,187
Subtotal 3,674,936 (negative 4,387,156)
Total 2,559,795,185 2,258,938,702
Proceeds from the disposal of surplus Crown assets 6,081,931 7,696,614
Miscellaneous revenues
Proceeds from Disposal of Real Property 915,260 5,322,296
Sundries 2,385,870 1,002,649
Total 3,301,130 6,324,945
Total Agency 2,586,175,614 2,291,583,636
Royal Canadian Mounted Police External Review Committee
Other revenues
Refunds of previous years' expenditures
Adjustments to prior year's payables 10 93
Miscellaneous revenues 15
Total Agency 10 108
Ministry Summary
Tax revenues 32,021,416,373 30,810,237,922
Other revenues
Return on investments 9,655 4,105
Refunds of previous years' expenditures 90,390,779 42,287,901
Sales of goods and services 2,706,425,504 2,386,723,918
Proceeds from the disposal of surplus Crown assets 8,283,529 10,747,186
Miscellaneous revenues 49,759,473 38,754,495
Total other revenues 2,854,868,940 2,478,517,605
Total Ministry 34,876,285,313 33,288,755,527
The dash means that the amount is 0 or is rounded to 0.

Public Accounts of Canada 2018 Volume II—Bottom of the page Navigation

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