Ministerial Revenues
Public Accounts of Canada 2012 Volume II - Top of the page Navigation
- Reconciliation of External Expenditures by Standard Object to Expenses
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- Recapitulation of External Revenues by Source
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Table 4 presents revenues for each ministry. The "Total ministerial revenues
" column represents revenues from all sources. This column represents tax and other
revenues from both external and internal sources. It discloses total ministerial revenues as reported in the "Revenues
" statement in each ministerial section of this
volume.
Table 4a reconciles total ministerial revenues with external revenues reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume 1.
Table Summary
The table presents the revenues for each ministry; the table consists of 5 columns: Section, Department or agency; Tax revenues; Other revenues, Total ministerial revenues. Under Other revenues, there are 6 columns: Return on investments; Refunds of previous year's expenditures; Sales of goods and services; Proceeds from the disposal of surplus Crown Assets; Miscellaneous and Total other revenues. The table has 26 Ministries along with its department or agencies, with sub-totals by ministry and at the end of the table, totals for ministerial revenues.
Section | Department or agency | Tax revenues | Other revenues | Total ministerial revenues | |||||
---|---|---|---|---|---|---|---|---|---|
Return on investments 1 | Refunds of previous years' expenditures | Sales of goods and services 2 | Proceeds from the disposal of surplus Crown assets | Miscellaneous 3 | Total other revenues | ||||
2 | Agriculture and Agri-Food | ||||||||
Department | 20,329 | 23,537 | 59,831 | 4,699 | 10,157 | 118,553 | 118,553 | ||
Canadian Food Inspection Agency | 2,434 | 56,570 | 317 | 944 | 60,265 | 60,265 | |||
Canadian Grain Commission | 47,408 | 58 | 47,466 | 47,466 | |||||
Total Ministry | 20,329 | 25,971 | 163,809 | 5,074 | 11,101 | 226,284 | 226,284 | ||
3 | Atlantic Canada Opportunities Agency | ||||||||
Department | 16,194 | 36 | 43,301 | 59,531 | 59,531 | ||||
Total Ministry | 16,194 | 36 | 43,301 | 59,531 | 59,531 | ||||
4 | Canada Revenue Agency | 164,310,752 | 6,085 | 575,800 | 165 | 3,013,947 | 3,595,997 | 167,906,749 | |
5 | Canadian Heritage | ||||||||
Department | 12,054 | 6,416 | 285 | 68,512 | 87,267 | 87,267 | |||
Canadian Radio-television and Telecommunications Commission | 31 | 162,307 | 4 | 464 | 162,806 | 162,806 | |||
Library and Archives of Canada | 58 | 310 | 219 | 32 | 619 | 619 | |||
National Battlefields Commission | 2,116 | 2,116 | 2,116 | ||||||
National Film Board | 6,015 | 6,015 | 6,015 | ||||||
Public Service Commission | 92 | 10,899 | 2 | 2,341 | 13,334 | 13,334 | |||
Public Service Labour Relations Board | 49 | 49 | 49 | ||||||
Public Service Staffing Tribunal | 6 | 6 | 6 | ||||||
Registry of the Public Servants Disclosure Protection Tribunal | 7 | 7 | 7 | ||||||
Total Ministry | 12,297 | 188,063 | 510 | 71,349 | 272,219 | 272,219 | |||
6 | Citizenship and Immigration | ||||||||
Department | 451 | 6,569 | 450,886 | 24 | 87 | 458,017 | 458,017 | ||
Immigration and Refugee Board of Canada | 404 | 2 | 14 | 420 | 420 | ||||
Total Ministry | 451 | 6,973 | 450,886 | 26 | 101 | 458,437 | 458,437 | ||
7 | Economic Development Agency of Canada for the Regions of Quebec | 51,009 | 12 | 857 | 51,878 | 51,878 | |||
8 | Environment | ||||||||
Department | 5,101 | 67,832 | 878 | 1,378 | 75,189 | 75,189 | |||
Canadian Environmental Assessment Agency | 63 | 2,878 | 2,941 | 2,941 | |||||
National Round Table on the Environment and the Economy | 12 | 3 | 15 | 15 | |||||
Parks Canada Agency | 2,019 | 114,490 | 46 | 116,555 | 116,555 | ||||
Total Ministry | 7,195 | 185,200 | 878 | 1,427 | 194,700 | 194,700 | |||
9 | Finance | ||||||||
Department | 5,522,393 | 216 | 253 | 264,143 | 5,787,005 | 5,787,005 | |||
Auditor General | 150 | 2 | 817 | 969 | 969 | ||||
Canadian International Trade Tribunal | 73 | 1 | 74 | 74 | |||||
Financial Consumer Agency of Canada | 10,633 | 10,633 | 10,633 | ||||||
Financial Transactions and Reports Analysis Centre of Canada | 75 | 91 | 166 | 166 | |||||
Office of the Superintendent of Financial Institutions | 123,233 | 3 | 123,236 | 123,236 | |||||
Total Ministry | 5,522,393 | 514 | 134,119 | 5 | 265,052 | 5,922,083 | 5,922,083 | ||
10 | Fisheries and Oceans | 5,705 | 87,439 | 4,452 | 6,015 | 103,611 | 103,611 | ||
11 | Foreign Affairs and International Trade | ||||||||
Department | 500,551 | 20,759 | 436,961 | 2,183 | 87,017 | 1,047,471 | 1,047,471 | ||
Canadian International Development Agency | 2,710 | 7,790 | 7 | 22,364 | 32,871 | 32,871 | |||
Export Development Canada (Canada Account) | 217,328 | 104,267 | 321,595 | 321,595 | |||||
International Joint Commission (Canadian Section) | 523 | 459 | 982 | 982 | |||||
Total Ministry | 720,589 | 29,072 | 436,961 | 2,190 | 214,107 | 1,402,919 | 1,402,919 | ||
12 | Governor General | 5 | 12 | 81 | 98 | 98 | |||
13 | Health | ||||||||
Department | 36,831 | 118,643 | 332 | 2,307 | 158,113 | 158,113 | |||
Assisted Human Reproduction Agency of Canada | 2 | 2 | 2 | ||||||
Canadian Institutes of Health Research | 6,008 | 6,008 | 6,008 | ||||||
Canadian Northern Economic Development Agency | 3,050 | 2 | 3,052 | 3,052 | |||||
Hazardous Materials Information Review Commission | 1 | 640 | 641 | 641 | |||||
Patented Medicine Prices Review Board | 19 | 13,708 | 13,727 | 13,727 | |||||
Public Health Agency of Canada | 3,304 | 73 | 62 | 790 | 4,229 | 4,229 | |||
Total Ministry | 49,215 | 133,064 | 394 | 3,099 | 185,772 | 185,772 | |||
14 | Human Resources and Skills Development | ||||||||
Department | 519,314 | 36,071 | 15,717 | 156 | 2,086,230 | 2,657,488 | 2,657,488 | ||
Canada Industrial Relations Board | 24 | 24 | 24 | ||||||
Canada Mortgage and Housing Corporation | 338,537 | 30,331 | 368,868 | 368,868 | |||||
Canadian Centre for Occupational Health and Safety | 3,881 | 3,881 | 3,881 | ||||||
Office of the Co-ordinator, Status of Women | 83 | 83 | 83 | ||||||
Total Ministry | 857,851 | 36,178 | 19,598 | 156 | 2,116,561 | 3,030,344 | 3,030,344 | ||
15 | Indian Affairs and Northern Development | ||||||||
Department | 104,176 | 61,614 | 144,486 | 371 | 28,076 | 338,723 | 338,723 | ||
Indian Residential Schools Truth and Reconciliation Commission | 74 | 74 | 74 | ||||||
Registry of the Specific Claims Tribunal | 1 | 1 | 1 | ||||||
Total Ministry | 104,176 | 61,689 | 144,486 | 371 | 28,076 | 338,798 | 338,798 | ||
16 | Industry | ||||||||
Department | 54,612 | 28,362 | 584,118 | 220 | 184,317 | 851,629 | 851,629 | ||
Canadian Space Agency | 1,080 | 6,025 | 31 | 507 | 7,643 | 7,643 | |||
Copyright Board | 6 | 6 | 6 | ||||||
Federal Economic Development Agency for Southern Ontario | 10,355 | 3 | 3,034 | 13,392 | 13,392 | ||||
National Research Council of Canada | 2,580 | 105,791 | 695 | 109,066 | 109,066 | ||||
Natural Sciences and Engineering Research Council | 1,523 | 1 | 3 | 1,527 | 1,527 | ||||
Social Sciences and Humanities Research Council | 1,128 | 2 | 1,130 | 1,130 | |||||
Statistics Canada | 1,083 | 112,656 | 56 | 80 | 113,875 | 113,875 | |||
Total Ministry | 54,612 | 46,117 | 808,590 | 1,006 | 187,943 | 1,098,268 | 1,098,268 | ||
17 | Justice | ||||||||
Department | 14,055 | 363,551 | 3 | 684 | 378,293 | 378,293 | |||
Canadian Human Rights Commission | 12 | 673 | 685 | 685 | |||||
Canadian Human Rights Tribunal | 75 | 75 | 75 | ||||||
Commissioner for Federal Judicial Affairs | 5 | 209 | 13,628 | 13,842 | 13,842 | ||||
Courts Administration Service | 48 | 1,745 | 8 | 2,642 | 4,443 | 4,443 | |||
Office of the Director of Public Prosecutions | 70 | 18,618 | 1,576 | 20,264 | 20,264 | ||||
Offices of the Information and Privacy Commissioners of Canada | 124 | 124 | 124 | ||||||
Supreme Court of Canada | 58 | 150 | 1 | 34 | 243 | 243 | |||
Total Ministry | 14,447 | 384,946 | 12 | 18,564 | 417,969 | 417,969 | |||
18 | National Defence | ||||||||
Department | (9) | 145,472 | 401,023 | 26,316 | 16,828 | 589,630 | 589,630 | ||
Canadian Forces Grievance Board | 58 | 58 | 58 | ||||||
Communications Security Establishment | 560 | 6 | 25 | 591 | 591 | ||||
Military Police Complaints Commission | 114 | 114 | 114 | ||||||
Total Ministry | (9) | 145,644 | 401,583 | 26,322 | 16,853 | 590,393 | 590,393 | ||
19 | Natural Resources | ||||||||
Department | 21,942 | 1,760,708 | 444 | 114 | 1,783,208 | 1,783,208 | |||
Canadian Nuclear Safety Commission | 228 | 104,621 | 13 | 3 | 104,865 | 104,865 | |||
National Energy Board | 54 | 64,944 | 64,998 | 64,998 | |||||
Northern Pipeline Agency | 3 | 1,759 | 1,762 | 1,762 | |||||
Total Ministry | 22,227 | 1,932,032 | 457 | 117 | 1,954,833 | 1,954,833 | |||
20 | Parliament | ||||||||
The Senate | 393 | 21 | 1 | 415 | 415 | ||||
House of Commons | 340 | 734 | 29 | 1,103 | 1,103 | ||||
Library of Parliament | 54 | 858 | 912 | 912 | |||||
Office of the Conflict of Interest and Ethics Commissioner | 6 | 1 | 7 | 7 | |||||
Total Ministry | 793 | 1,592 | 50 | 2 | 2,437 | 2,437 | |||
21 | Privy Council | ||||||||
Department | 882 | 49 | 78 | 1,009 | 1,009 | ||||
Canadian Intergovernmental Conference Secretariat | 9 | 1,082 | 1,091 | 1,091 | |||||
Canadian Transportation Accident Investigation and Safety Board | 19 | 36 | 20 | 75 | 75 | ||||
Chief Electoral Officer | 17 | 1 | 295 | 313 | 313 | ||||
Office of the Commissioner of Official Languages | 10 | 2 | 12 | 12 | |||||
Security Intelligence Review Committee | 6 | 6 | 6 | ||||||
Total Ministry | 943 | 36 | 72 | 1,455 | 2,506 | 2,506 | |||
22 | Public Safety and Emergency Preparedness | ||||||||
Department | 14,652 | 1,596 | 89 | 16,337 | 16,337 | ||||
Canada Border Services Agency | 25,113,359 | 684 | 15,310 | 213 | 24,938 | 41,145 | 25,154,504 | ||
Canadian Security Intelligence Service | 587 | 2,456 | 316 | 18 | 3,377 | 3,377 | |||
Correctional Service of Canada | 9,063 | 91,911 | 1,393 | 500 | 102,867 | 102,867 | |||
National Parole Board | 126 | 3,148 | 52 | 10 | 3,336 | 3,336 | |||
Office of the Correctional Investigator | 6 | 6 | 6 | ||||||
Royal Canadian Mounted Police | 15 | 18,399 | 1,850,777 | 7,007 | 1,876,198 | 1,876,198 | |||
Royal Canadian Mounted Police External Review Committee | 96 | 96 | 96 | ||||||
Royal Canadian Mounted Police Public Complaints Commission | 78 | 8 | 86 | 86 | |||||
Total Ministry | 25,113,359 | 15 | 43,691 | 1,965,198 | 8,981 | 25,563 | 2,043,448 | 27,156,807 | |
23 | Public Works and Government Services | ||||||||
Department | 20,800 | 17,417 | 3,502,233 | 353 | 61,472 | 3,602,275 | 3,602,275 | ||
Shared Services Canada | 388,313 | 2,354 | 390,667 | 390,667 | |||||
Total Ministry | 20,800 | 17,417 | 3,890,546 | 353 | 63,826 | 3,992,942 | 3,992,942 | ||
24 | Transport | ||||||||
Department | 27,093 | 20,148 | 377,671 | 4,347 | 11,471 | 440,730 | 440,730 | ||
Canadian Transportation Agency | 64 | 19 | 83 | 83 | |||||
Office of Infrastructure of Canada | 125,793 | 1 | 125,794 | 125,794 | |||||
Transportation Appeal Tribunal of Canada | 31 | 31 | 31 | ||||||
Total Ministry | 27,093 | 146,036 | 377,672 | 4,347 | 11,490 | 566,638 | 566,638 | ||
25 | Treasury Board | ||||||||
Secretariat | 62,742 | 12,784 | 24 | 8,571 | 84,121 | 84,121 | |||
Canada School of Public Service | 569 | 72,912 | 1 | 16 | 73,498 | 73,498 | |||
Office of the Commissioner of Lobbying | 9 | 9 | 9 | ||||||
Office of the Public Sector Integrity Commissioner | 19 | 1 | 20 | 20 | |||||
Total Ministry | 63,339 | 85,696 | 25 | 8,588 | 157,648 | 157,648 | |||
26 | Veterans Affairs | ||||||||
Department | 16,617 | 18,814 | 21 | 2,025 | 37,477 | 37,477 | |||
Veterans Review and Appeal Board | 29 | 29 | 29 | ||||||
Total Ministry | 16,646 | 18,814 | 21 | 2,025 | 37,506 | 37,506 | |||
27 | Western Economic Diversification | 3,367 | 13 | 7,669 | 11,049 | 11,049 | |||
Total ministerial revenues | 189,424,111 | 7,328,300 | 828,769 | 12,386,130 | 55,940 | 6,119,169 | 26,718,308 | 216,142,419 | |
Note: If no amount is shown, either the revenues were less than $500 or none were reported. |
Footnotes
- Footnote 1
-
Additional details are provided in Section 10 of Volume III. The total amount includes $967,415 of return on investments, $1,683,278 related to foreign exchange revenues ($1,672,216 for Exchange Fund Account and $11,062 for International Monetary Fund), and $4,677,607 related to enterprise Crown corporations. The amounts related to foreign exchange revenues and Crown corporation revenues have been respectively reclassified in Table 4a of this volume.
- Footnote 2
-
Details of Sales of goods and services are presented in Table 4b of this volume.
- Footnote 3
-
Includes domestic coinage for $106,722 and net gain on exchange for $99,845. The amount of $99,845 has been reclassified to foreign exchange revenues in Table 4a of this volume.
Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation
- Reconciliation of External Expenditures by Standard Object to Expenses
(this page is wider than normal) - Table of Contents
- Recapitulation of External Revenues by Source
(this page is wider than normal)
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