Ministerial Revenues

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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.

(in thousands of dollars)
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.

Return to footnote1 referrer

Footnote 2

Details of Sales of goods and services are presented in Table 4b of this volume.

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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.

Return to footnote3 referrer

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