Revenues

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(in dollars)

Description Current year Previous year
Department of Canadian Heritage
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 4,335,923 2,827,549
Adjustments to prior year's payables 3,586,055 1,660,463
Total 7,921,978 4,488,012
Sales of goods and services
Lease and use of public property 38,963 73,950
Services of a non-regulatory nature 5,715,355 6,286,437
Sales of goods and information products 16,602 26,631
Other fees and charges 4,340,685 4,564,835
Total 10,111,605 10,951,853
Proceeds from the disposal of surplus Crown assets 4,300 20,376
Miscellaneous revenues
Proceeds from federal-provincial lotteries 75,868,342 74,062,312
Sundries 250,670 246,190
Total 76,119,012 74,308,502
Total Department 94,156,895 89,768,743
Canadian Radio-television and Telecommunications Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 123,822 280,040
Adjustments to prior year's payables 57,591 84,613
Total 181,413 364,653
Sales of goods and services
Rights and privileges 113,973,358 112,178,502
Services of a regulatory nature
Broadcasting License Fees Part I 29,026,798 27,615,645
Telecommunications Fees 30,646,714 27,179,745
Unsolicited Telecommunications Fees 3,300,000 3,300,000
Subtotal 62,973,512 58,095,390
Total 176,946,870 170,273,892
Proceeds from the disposal of surplus Crown assets 308 207
Miscellaneous revenues
Interest and penalties 484,898 651,941
Total Agency 177,613,489 171,290,693
Library and Archives of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 148,716 343,394
Adjustments to prior year's payables 90,199 111,744
Total 238,915 455,138
Sales of goods and services
Sales of goods and information products 214,535 190,255
Other fees and charges
Other revenues generated by Photo Duplication Services 419,433 204,123
Total 633,968 394,378
Proceeds from the disposal of surplus Crown assets 3,546 11,136
Miscellaneous revenues 43,986 59,443
Total Agency 920,415 920,095
National Film Board
Other revenues
Sales of goods and services
Rights and privileges 1,250,752 1,033,158
Services of a non-regulatory nature 21,213 36,800
Sales of goods and information products 2,839,963 6,447,297
Other fees and charges
Gains on foreign exchange revaluations at year-end 14,920 (negative 912)
Deferred revenues 109,404 55,239
Subtotal 124,324 54,327
Total 4,236,252 7,571,582
Miscellaneous revenues 22 438
Total Agency 4,236,274 7,572,020
The National Battlefields Commission
Other revenues
Sales of goods and services
Other fees and charges
Section 29.1 of the Financial Administration Act 2,567,180 2,516,940
Total Agency 2,567,180 2,516,940
Ministry Summary
Other revenues
Refunds of previous years' expenditures 8,342,306 5,307,803
Sales of goods and services 194,495,875 191,708,645
Proceeds from the disposal of surplus Crown assets 8,154 31,719
Miscellaneous revenues 76,647,918 75,020,324
Total Ministry 279,494,253 272,068,491 Link to Table note 1

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