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 293,111 388,569
Reimbursement of operating and maintenance expenditures 2,850,814 6,203,089
Adjustments to prior year's payables 2,870,548 2,057,982
Recovery of salary overpayment, receivable transferred from other government departments 27,299
Total 6,041,772 8,649,640
Sales of goods and services
Lease and use of public property
Land leases 196,727 81,864
Rental of machinery and equipment 27,060 40,728
Rental of residential buildings 239,319 195,156
Rental of non-residential buildings 5,793,906 5,296,434
Miscellaneous 2,305 753
Subtotal 6,259,317 5,614,935
Services of a regulatory nature
Oceans disposal 2,663,966 2,501,535
Bird hunting permits 1,588,378 1,614,991
Miscellaneous fines 3,110,246 2,857,077
Subtotal 7,362,590 6,973,603
Services of a non-regulatory nature
Department of National Defence 2,405,497 2,077,874
NAV Canada 325,996 319,189
Oil Sands Monitoring 12,078,770 15,642,396
Sundries 4,912,463 6,341,083
Subtotal 19,722,726 24,380,542
Sales of goods and information products
Canadian Coast Guard 5,500,437 4,275,507
Department of National Defence 4,596,204 4,470,907
Hydrometric recoveries 17,427,984 16,543,352
NAV Canada 13,185,633 13,497,740
Other water related recoveries 960,538 1,112,464
Sundries 2,416,951 2,860,679
Subtotal 44,087,747 42,760,649
Other fees and charges
Information Technology services 351,332 295,930
Real property services 59,495 57,060
Other services of a regulatory nature 161,489
Material services 15,000 25,000
Information management services 149,358 30,366
Removal of low value amounts related to accounts receivable (negative 10) (negative 3)
Miscellaneous 1,769,395 1,589,578
Subtotal 2,344,570 2,159,420
Total 79,776,950 81,889,149
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,104,679 1,102,456
Miscellaneous revenues
Interest on overdue accounts receivable 45,444 7,485
Others 7,054,828 6,726,018
Total 7,100,272 6,733,503
Total Department 94,023,673 98,374,748
Impact Assessment Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 102,896 88,104
Adjustments to prior year's payables 10,491
Total 102,896 98,595
Sales of goods and services
Services of a non-regulatory nature 2,268,488 1,935,822
Miscellaneous revenues
Interest and penalties 88,829
Miscellaneous revenues 3,025 105
Total 3,025 88,934
Total Agency 2,374,409 2,123,351
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,642,972 3,258,476
Adjustments to prior year's payables 1,812,432 1,773,664
Total 3,455,404 5,032,140
Sales of goods and services
Lease and use of public property 37,183,373 34,024,590
Services of a non-regulatory nature 124,125,320 126,153,177Link to footnote 1
Sales of goods and information products 2,892,058 2,535,515
Other fees and charges 5,082,890 4,085,574Link to footnote 1
Total 169,283,641 166,798,856
Miscellaneous revenues 450,798 205,981
Total Agency 173,189,843 172,036,977
Ministry Summary
Other revenues
Refunds of previous years' expenditures 9,600,072 13,780,375
Sales of goods and services 251,329,079 250,623,827
Proceeds from the disposal of surplus Crown assets 1,104,679 1,102,456
Miscellaneous revenues 7,554,095 7,028,418
Total Ministry 269,587,925 272,535,076

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