Section 17: Revenues
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(in dollars)
Description | Current year | Previous year |
---|---|---|
Department of National Defence | ||
Other revenues | ||
Return on investmentsLink to table note 1 | ||
Other accounts | ||
Interest on loans to employees posted abroad | 149,412 | 159,728 |
Interest earned from funds on deposit with suppliers/banks | 790,184 | 2,680,003 |
Security deposit (outside Canada posting) | 292 | 647 |
Total | 939,888 | 2,840,378 |
Refunds of previous years' expenditures | 77,458,948 | 99,980,529 |
Sales of goods and services | ||
Lease and use of public property | 139,856,226 | 132,083,189 |
Services of a regulatory nature | 9,395 | 10,915 |
Services of a non-regulatory nature | 143,027,262 | 153,586,247 |
Sales of goods and information products | 67,145,887 | 44,480,586 |
Other fees and charges | ||
Deferred revenues | – | (negative 2,213,782) |
Revenues from fines | 551,373 | 507,109 |
Sundries | 2,482,761 | 1,828,995 |
Subtotal | 3,034,134 | 122,322 |
Total | 353,072,904 | 330,283,259 |
Proceeds from the disposal of surplus Crown assets | 16,205,120 | 19,230,353 |
Miscellaneous revenues | ||
Includes payments received from United Nations | 16,579,688 | 33,350,100 |
Net gain on exchange | 22,862 | 582,939 |
Total | 16,602,550 | 33,933,039 |
Total Department | 464,279,410 | 486,267,558 |
Communications Security Establishment | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 1,061,284 | 3,803,303 |
Adjustments to prior year's payables | 121,562 | 271,041 |
Total | 1,182,846 | 4,074,344 |
Sales of goods and services | ||
Other fees and charges | ||
Other fees and charges | 18,130,057 | 16,587,994 |
Other fees and charges for internal support services | 851,797 | 650,678 |
Total | 18,981,854 | 17,238,672 |
Proceeds from the disposal of surplus Crown assets | 22,058 | 65,425 |
Miscellaneous revenues | ||
Net gain on exchange | 3,384 | 1,091 |
Lease and use of public property | 1,035,640 | 1,005,786 |
Sundries | 9,849 | 2,233 |
Total | 1,048,873 | 1,009,110 |
Total Agency | 21,235,631 | 22,387,551 |
Military Grievances External Review Committee | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 28,267 | 18,450 |
Recovery of salary overpayment, receivable transferred from other government departments | 5,824 | 5,032 |
Subtotal | 34,091 | 23,482 |
Proceeds from the disposal of surplus Crown assets | 331 | – |
Total Agency | 34,422 | 23,482 |
Ministry Summary | ||
Other revenues | ||
Return on investments | 939,888 | 2,840,378 |
Refunds of previous years' expenditures | 78,675,885 | 104,078,355 |
Sales of goods and services | 372,054,758 | 347,521,931 |
Proceeds from the disposal of surplus Crown assets | 16,227,509 | 19,295,778 |
Miscellaneous revenues | 17,651,423 | 34,942,149 |
Total Ministry | 485,549,463 | 508,678,591 |
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