Section 19: Revenues

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(in dollars)

Description Current year Previous year
Department of Natural Resources
Other revenues
Refunds of previous years' expenditures
Refunds of operating expenditures 1,796,193 1,447,807
Refunds of transfer payments 1,586,497 902,659
Adjustments to prior year's payables 15,928,095 10,678,607
Total 19,310,785 13,029,073
Sales of goods and services
Rights and privileges
Royalties from licensing, permits and copyright 370,704,466 326,492,387
Licences and permits 1,817,908 1,645,735
Subtotal 372,522,374 328,138,122
Lease and use of public property 1,502,140 1,131,810
Services of a regulatory nature 1,800,551 1,752,177
Services of a non-regulatory nature 16,007,801 17,665,959
Sales of goods and information products
Charts, maps and plans 472,930 1,074,356
Sales of others goods 1,026,023 963,698
Subtotal 1,498,953 2,038,054
Other fees and charges
Services to other government departments as per section 29.2 of the Financial Administration Act 183,060 151,118
Sundries 59,209,129 220,123,090
Subtotal 59,392,189 220,274,208
Total 452,724,008 571,000,330
Proceeds from the disposal of surplus Crown assets 187,664 133,321
Miscellaneous revenues
Interest and penalties 60,405 30,137
Loan guarantee fees – 14,423,974
Repayments of unconditionally repayable contributions 1,546,319 –
Sundries 2,000 –
Total 1,608,724 14,454,111
Total Department 473,831,181 598,616,835
Canadian Energy Regulator
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 12,720 41,524
Adjustments to prior year's payables 292,694 110,156
Total 305,414 151,680
Sales of goods and services
Rights and privileges 175 250
Services of a regulatory nature 124,925,553 121,268,812
Other fees and charges
Other fees and charges 168,000 100,000
Deferred revenue – 14,752
Subtotal 168,000 114,752
Total 125,093,728 121,383,814
Proceeds from the disposal of surplus Crown assets 199 –
Miscellaneous revenues
Other miscellaneous revenues 23,905 32,302
Total Agency 125,423,246 121,567,796
Canadian Nuclear Safety Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 362,726 491,912
Adjustments to prior year's payables 182,879 181,064
Total 545,605 672,976
Sales of goods and services
Services of a regulatory nature
Deferred revenue (negative 5,754) 54,464
Cost recovery 126,475,718 115,634,775
Total 126,469,964 115,689,239
Proceeds from the disposal of surplus Crown assets 3,720 69,000
Miscellaneous revenues
Interest and penalties 38,885 33,071
Other miscellaneous revenues 56,495 31
Total 95,380 33,102
Total Agency 127,114,669 116,464,317
Northern Pipeline Agency
Other revenues
Sales of goods and services
Rights and privileges – 27,594
Services of a regulatory nature 299,098 255,692
Total Agency 299,098 283,286
Ministry Summary
Other revenues
Refunds of previous years' expenditures 20,161,804 13,853,729
Sales of goods and services 704,586,798 808,356,669
Proceeds from the disposal of surplus Crown assets 191,583 202,321
Miscellaneous revenues 1,728,009 14,519,515
Total Ministry 726,668,194 836,932,234

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