Section 3: Revenues

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(in dollars)

Description Current year Previous year
Department of Canadian Heritage
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 1,330,940 1,061,564
Adjustments to prior year's payables 2,104,372 4,610,520
Refund of payments related to public health events of national concern and income support – 319,240
Total 3,435,312 5,991,324
Sales of goods and services
Lease and use of public property 19,524 10,014
Services of a non-regulatory nature 7,826,531 5,788,071
Sales of goods and information products 10,295 12,434
Other fees and charges 3,332,224 1,028,777
Total 11,188,574 6,839,296
Proceeds from the disposal of surplus Crown assets 14,153 44,387
Miscellaneous revenues
Interest and penalties 103,662 55,402
Proceeds from federal-provincial lotteries 86,279,397 80,810,050
Sundries 133,803 83,525
Total 86,516,862 80,948,977
Total Department 101,154,901 93,823,984
Canadian Radio-television and Telecommunications Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 143,694 176,808
Adjustments to prior year's payables 2,213 77,314
Total 145,907 254,122
Sales of goods and services
Rights and privileges 123,709,535 119,641,709
Services of a regulatory nature
Broadcasting License Fees Part I 34,021,486 33,871,567
Telecommunications Fees 47,519,996 38,270,849
Unsolicited Telecommunications Fees 3,300,000 3,300,000
Deferred revenue 146,673 –
Subtotal 84,988,155 75,442,416
Total 208,697,690 195,084,125
Miscellaneous revenues
Interest and penalties 83,266 58,711
Gains on foreign exchange 1,328 –
Other miscellaneous revenues 682,605 845,354
Total 767,199 904,065
Total Agency 209,610,796 196,242,312
Library and Archives of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 81,749 167,497
Adjustments to prior year's payables 8,650 13,462
Recovery of salary overpayment, receivable transferred from other government departments 43,369 –
Total 133,768 180,959
Sales of goods and services
Sales of goods and information products 402,568 151,699
Other fees and charges
Other revenues generated by Photo Duplication Services 2,614,138 2,737,441
Total 3,016,706 2,889,140
Proceeds from the disposal of surplus Crown assets 2,573 16,514
Miscellaneous revenues 13,509 51,229
Total Agency 3,166,556 3,137,842
National Film Board
Other revenues
Refunds of previous years' expenditures 21,052 2,343
Sales of goods and services
Rights and privileges 1,211,105 1,090,174
Services of a non-regulatory nature 28,848 3,297
Sales of goods and information products
Sales of goods and information products 2,867,383 4,896,959
Deferred revenue (negative 87,509) 79,702
Subtotal 2,779,874 4,976,661
Other fees and charges
Gains on foreign exchange revaluations at year-end 28,028 46,183
Total 4,047,855 6,116,315
Miscellaneous revenues
Interest and penalties 427 –
Total Agency 4,069,334 6,118,658
The National Battlefields Commission
Other revenues
Sales of goods and services
Other fees and charges
Section 29.1 of the Financial Administration Act 2,395,340 1,723,071
Total Agency 2,395,340 1,723,071
Ministry Summary
Other revenues
Refunds of previous years' expenditures 3,736,039 6,428,748
Sales of goods and services 229,346,165 212,651,947
Proceeds from the disposal of surplus Crown assets 16,726 60,901
Miscellaneous revenues 87,297,997 81,904,271
Total Ministry 320,396,927 301,045,867

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