Revenues

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(in dollars)

Description Current year Previous year
Department of National Defence
Other revenues
Return on investments
Other accounts
Interest on loans to employees posted abroad 316,120 233,903
Interest earned from funds on deposit with suppliers/banks 4,039,766 1,115,392
Security deposit (outside Canada posting) 696 3,514
Total 4,356,582 1,352,809
Refunds of previous years' expenditures 38,812,872 42,405,570
Sales of goods and services
Lease and use of public property 141,135,199 133,614,683
Services of a regulatory nature 8,150 8,965
Services of a non-regulatory nature 180,851,359 174,840,176
Sales of goods and information products 67,543,823 69,060,946
Other fees and charges
Deferred revenues 3,700,583 (negative 3,336,709)
Revenues from fines 539,110 525,933
Sundries 1,795,280 4,295,248
Subtotal 6,034,973 1,484,472
Total 395,573,504 379,009,242
Proceeds from the disposal of surplus Crown assets 16,935,959 16,425,661
Miscellaneous revenues
Includes payments received from United Nations 30,316,799 12,739,841
Net gain on exchange 263,266 190,038
Total 30,580,065 12,929,879
Total Department 486,258,982 452,123,161
Communications Security Establishment
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 665,850 397,848
Adjustments to prior year's payables 466,356 107,658
Total 1,132,206 505,506
Sales of goods and services
Other fees and charges 16,206,856 13,224,253
Proceeds from the disposal of surplus Crown assets 6,563 17,489
Miscellaneous revenues
Net gain on exchange 3,499 3,635
Lease and use of public property 702,744 668,707
Sundries 54,031 12,506
Total 760,274 684,848
Total Agency 18,105,899 14,432,096
Military Grievances External Review Committee
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 10,560 2,089
Adjustments to prior year's payables 1,007 5,409
Recovery of salary overpayment, receivable transferred from other government departments 1,648 4,331
Total 13,215 11,829
Proceeds from the disposal of surplus Crown assets – 214
Total Agency 13,215 12,043
Military Police Complaints Commission
Other revenues
Proceeds from the disposal of surplus Crown assets – 50
Miscellaneous revenues – 45
Total Agency – 95
Ministry Summary
Other revenues
Return on investments 4,356,582 1,352,809
Refunds of previous years' expenditures 39,958,293 42,922,905
Sales of goods and services 411,780,360 392,233,495
Proceeds from the disposal of surplus Crown assets 16,942,522 16,443,414
Miscellaneous revenues 31,340,339 13,614,772
Total Ministry 504,378,096 466,567,395

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