Revenues

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(in dollars)

Description Current year Previous year
Department of Agriculture and Agri-Food
Other revenues
Return on investmentsLink to footnote 1
Loans, investments and advances
Farm Credit Canada—Dividends 394,800,000 364,000,000
Canadian Dairy Commission 1,595,063 1,030,777
Hog industry loan loss reserve program 1,571,074 1,463,417
Total 397,966,137 366,494,194
Refunds of previous years' expenditures
Refunds of previous years' expenditures 9,857,334 12,256,391
Adjustments to prior year's payables 6,636,107 5,048,924
Recovery of salary overpayment, receivable transferred from other government departments 218 12,391
Total 16,493,659 17,317,706
Sales of goods and services
Rights and privileges 6,321,435 5,838,089
Lease and use of public property 3,443,652 7,159,146
Services of a regulatory nature 9,145,609 10,249,541
Services of a non-regulatory nature 20,262,412 19,351,422
Sales of goods and information products – 72,650
Other fees and charges
Services to other government departments
Human resources management services 4,823,320 3,627,568
Financial management services 10,504,836 9,129,165
Information management services 1,534,655 65,008
Information technology services 1,077,850 3,067,828
Communications services 197,606 187,434
Real property services 1,828,120 1,677,862
Sundries 968,805 1,171,641
Subtotal 20,935,192 18,926,506
Total 60,108,300 61,597,354
Proceeds from the disposal of surplus Crown assets 4,044,201 5,657,901
Miscellaneous revenues
Proceeds from the disposal of Real Property 9,875,000 606,086
Interest and penalties
Interest on overdue accounts receivable 13,147,260 11,221,149
Sundries 19,181,317 19,937,824
Total 42,203,577 31,765,059
Total Department 520,815,874 482,832,214
Canadian Dairy Commission
Other revenues
Refunds of previous years' expenditures 2,386 –
Total Agency 2,386 –
Canadian Grain Commission
Other revenues
Refunds of previous years' expenditures 50,575 19,515
Sales of goods and services
Services of a regulatory nature 59,823,160 60,091,474
Deferred revenues 1,831,908 1,760,585 Link to footnote 2
Subtotal 61,655,068 61,852,059
Services of a non-regulatory nature 2,075,997 2,112,927
Other fees and charges
Deferred revenues (negative 1,619,978) (negative 1,775,925)Link to footnote 2
Total 62,111,087 62,189,061
Proceeds from the disposal of surplus Crown assets 16,366 27,402
Miscellaneous revenues
Interest and penalties
Interest on overdue accounts receivable 19,941 8,146
Net gain on exchange
Gain on revaluation of foreign exchange 1,915 3,864
Total 21,856 12,010
Total Agency 62,199,884 62,247,988
Ministry Summary
Other revenues
Return on investments 397,966,137 366,494,194
Refunds of previous years' expenditures 16,546,620 17,337,221
Sales of goods and services 122,219,387 123,786,415
Proceeds from the disposal of surplus Crown assets 4,060,567 5,685,303
Miscellaneous revenues 42,225,433 31,777,069
Total Ministry 583,018,144 545,080,202

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