Section 7: 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 3,376,741 2,304,968
Reimbursement of operating and maintenance expenditures 2,541,286 1,442,675
Adjustments to prior year's payables 8,011,588 18,169,668
Recovery of salary overpayment, receivable transferred from other government departments 67,063 41,428
Total 13,996,678 21,958,739
Sales of goods and services
Lease and use of public property
Land leases 68,909 53,967
Rental of machinery and equipment 21,987 28,429
Rental of residential buildings 257,607 357,073
Rental of non-residential buildings 5,382,443 6,613,310
Miscellaneous 1,615 1,115
Subtotal 5,732,561 7,053,894
Services of a regulatory nature
Oceans disposal 1,726,064 1,377,740
Bird hunting permits 1,338,717 1,449,386
Miscellaneous fines 1,836,804 521,792
Subtotal 4,901,585 3,348,918
Services of a non-regulatory nature
Department of National Defence 2,400,511 1,839,420
Hydrometric recoveries – 112,833
NAV Canada 360,281 355,005
Oil Sands Monitoring 9,038,159 8,599,778
Sundries 5,028,332 3,420,241
Subtotal 16,827,283 14,327,277
Sales of goods and information products
Canadian Coast Guard 5,370,748 4,998,788
Department of National Defence 4,816,834 5,300,986
Hydrometric recoveries 18,650,145 17,057,398
NAV Canada 11,008,674 11,106,325
Other water related recoveries 1,206,903 1,592,907
Sundries 2,276,759 2,248,449
Subtotal 43,330,063 42,304,853
Other fees and charges
Information Technology services 340,998 525,257
Real property services 37,079 39,226
Information management services 151,263 194,765
Miscellaneous 1,575,044 1,517,754
Subtotal 2,104,384 2,277,002
Total 72,895,876 69,311,944
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,248,218 972,150
Miscellaneous revenues
Interest on overdue accounts receivable 43,227 7,942
Excess Emission Charges 301,631,750 235,224,850
Others 8,745,355 7,387,783
Total 310,420,332 242,620,575
Total Department 398,561,104 334,863,408
Impact Assessment Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 308,484 277,337
Adjustments to prior year's payables 527,729 226,215
Total 836,213 503,552
Sales of goods and services
Services of a non-regulatory nature 2,133,147 2,268,029
Miscellaneous revenues 114 653,372
Total Agency 2,969,474 3,424,953
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,417,197 2,041,251
Adjustments to prior year's payables 1,655,632 931,750
Recovery of salary overpayment, receivable transferred from other government departments 5,958 2,642
Total 5,078,787 2,975,643
Sales of goods and services
Lease and use of public property 36,310,363 27,141,151
Services of a non-regulatory nature
Services of a non-regulatory nature 146,525,195 111,754,971
Deferred revenue 5,043,349 27,438,135
Subtotal 151,568,544 139,193,106
Sales of goods and information products 2,524,356 1,628,191
Other fees and charges 11,516,428 7,431,053
Total 201,919,691 175,393,501
Miscellaneous revenues 104,001 79,963
Total Agency 207,102,479 178,449,107
Ministry Summary
Other revenues
Refunds of previous years' expenditures 19,911,678 25,437,934
Sales of goods and services 276,948,714 246,973,474
Proceeds from the disposal of surplus Crown assets 1,248,218 972,150
Miscellaneous revenues 310,524,447 243,353,910
Total Ministry 608,633,057 516,737,468

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