Section 2: Revenues

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(in dollars)

Description Current year Previous year
Department of Agriculture and Agri-Food
Other revenues
Return on investmentsLink to table note 1
Loans, investments and advances
Farm Credit Canada—Dividends 470,500,000 560,100,000
Canadian Dairy Commission 232,078 111,539
Hog industry loan loss reserve program 1,208,076 576,930
Total 471,940,154 560,788,469
Refunds of previous years' expenditures
Refunds of previous years' expenditures 12,589,503 10,038,552
Adjustments to prior year's payables 30,384,937 10,433,552
Recovery of salary overpayment, receivable transferred from other government departments 8,116 15,101
Refund of payments related to public health events of national concern and income support 2,198 382,157
Total 42,984,754 20,869,362
Sales of goods and services
Rights and privileges 5,669,061 6,232,488
Lease and use of public property 1,907,095 1,692,103
Services of a regulatory nature 8,928,406 8,131,636
Services of a non-regulatory nature 21,830,519 16,886,917
Other fees and charges
Services to other government departments
Human resources management services 6,215,852 5,254,880
Financial management services 15,886,558 13,659,383
Information management services 1,553,452 1,492,493
Information technology services 1,157,131 1,027,712
Real property services 2,637,846 2,274,083
Sundries 569,444 732,572
Subtotal 28,020,283 24,441,123
Total 66,355,364 57,384,267
Proceeds from the disposal of surplus Crown assets 6,673,467 5,365,061
Miscellaneous revenues
Proceeds from the disposal of Real Property 670,685 1,073,945
Interest and penalties
Interest on overdue accounts receivable 18,736,784 13,599,451
Sundries 20,768,446 19,246,106
Total 40,175,915 33,919,502
Total Department 628,129,654 678,326,661
Canadian Dairy Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 7,852 24,860
Adjustments to prior year's payables 470 –
Total Agency 8,322 24,860
Canadian Grain Commission
Other revenues
Refunds of previous years' expenditures 2,770 16,476
Sales of goods and services
Services of a regulatory nature
Services of a regulatory nature 45,680,613 43,787,065
Deferred revenues 1,875,807 1,873,606
Subtotal 47,556,420 45,660,671
Services of a non-regulatory nature 1,818,300 1,621,579
Other fees and charges
Deferred revenues (negative 1,897,843) (negative 1,860,127)
Total 47,476,877 45,422,123
Proceeds from the disposal of surplus Crown assets 32,663 51,479
Miscellaneous revenues
Interest and penalties
Interest on overdue accounts receivable 55,663 7,549
Net gain on exchange
Gain on revaluation of foreign exchange 2,312 11,936
Total 57,975 19,485
Total Agency 47,570,285 45,509,563
Ministry Summary
Other revenues
Return on investments 471,940,154 560,788,469
Refunds of previous years' expenditures 42,995,846 20,910,698
Sales of goods and services 113,832,241 102,806,390
Proceeds from the disposal of surplus Crown assets 6,706,130 5,416,540
Miscellaneous revenues 40,233,890 33,938,987
Total Ministry 675,708,261 723,861,084

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