Section 11: Revenues

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(in dollars)

Description Current year Previous year
Department of Health
Other revenues
Refunds of previous years' expenditures
Refunds of other payments 25,353 –
Refunds of purchased goods and services 40,910,070 4,354,437
Refunds of transfer payments 654,441 615,925
Recovery of salary overpayment, receivable transferred from other government departments 130,816 82,506
Adjustments to prior year's payables 7,529,644 4,542,683
Total 49,250,324 9,595,551
Sales of goods and services
Rights and privileges
Drug related fees 36,351,913 25,549,357
Medical devices 11,004,501 11,052,681
Pest management regulation revenues—Maintenance 8,203,646 7,737,829
Cannabis related fees 60,802,120 58,435,808
Subtotal 116,362,180 102,775,675
Lease and use of public property 900 750
Services of a regulatory nature
Drug related fees 82,525,234 96,508,914
Medical devices 19,697,961 26,068,110
Pest management regulation revenues 5,903,163 5,812,818
Cannabis related fees 4,184,989 4,371,350
Deferred revenues 13,576,865 (negative 8,581,596)
Sundries (negative 3,276,692) 79,569
Subtotal 122,611,520 124,259,165
Services of a non-regulatory nature
Dosimetry service 6,834,568 6,616,139
Employee assistance program 29,577,051 29,820,212
Drug related fees 1,027,320 988,041
Services to other government departments 199,573,650 204,413,476
Deferred revenues (negative 15,406) 46,068
Sundries 47,410 45,414
Subtotal 237,044,593 241,929,350
Other fees and charges
Revenue from fines 750,731 682,893
Services to other government departments 4,422,249 4,489,330
Sundries 33,809,543 23,670,775
Subtotal 38,982,523 28,842,998
Total 515,001,716 497,807,938
Proceeds from the disposal of surplus Crown assets 622,722 215,223
Miscellaneous revenues
Proceeds from the disposal of real property 250,000 5,750,000
Interest on overdue accounts receivable 1,098,504 438,543
Lease and use of public property 53,082 53,196
Sundries 654,559 138,808
Total 2,056,145 6,380,547
Total Department 566,930,907 513,999,259
Canadian Food Inspection Agency
Other revenues
Refunds of previous years' expenditures 2,843,374 4,275,167
Sales of goods and services
Rights and privileges 15,370 13,142
Services of a regulatory nature 50,701,310 56,833,019
Other fees and charges
Other fees and charges 1,562,716 1,292,114
Deferred revenues 89,372 647,238
Subtotal 1,652,088 1,939,352
Total 52,368,768 58,785,513
Proceeds from the disposal of surplus Crown assets 307,515 103,728
Miscellaneous revenues
Proceeds from the disposal of real property (Interest and penalties) 68,147 40,147
Sundries 375,155 38,216
Total 443,302 78,363
Total Agency 55,962,959 63,242,771
Canadian Institutes of Health Research
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' grants and awards 6,508,787 3,178,450
Refunds of previous years' operating expenditures 117,694 56,253
Adjustments to prior year's payables 66,257 265,718
Recovery of salary overpayment, receivable transferred from other government departments – 1,775
Total 6,692,738 3,502,196
Miscellaneous revenues 3,468 50
Total Agency 6,696,206 3,502,246
Patented Medicine Prices Review Board
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 61,433 17,529
Adjustments to prior year's payables 21,790 17,946
Recovery of salary overpayment, receivable transferred from other government departments 561 233
Total 83,784 35,708
Sales of goods and services
Other fees and charges
Voluntary Compliance Undertakings 9,214,570 38,309
Sundries 22,018,977 –
Total 31,233,547 38,309
Proceeds from the disposal of surplus Crown assets 231 –
Total Agency 31,317,562 74,017
Public Health Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of purchased goods and services 9,533,768 1,379,506
Refunds of transfer payments 4,659,367 5,667,911
Recovery of salary overpayment, receivable transferred from other government departments 54,970 43,397
Adjustments to prior year's payables 12,655,245 7,598,043
Refund of payments related to public health events of national concern and income support – 4,126,802
Total 26,903,350 18,815,659
Sales of goods and services
Rights and privileges
Retention of royalties 1,884,009 338,368
Lease and use of public property 21,990 22,946
Services of a regulatory nature
Deferred revenues (negative 700) 27
Services of a non-regulatory nature
Other services of a non-regulatory nature 955,053 842,739
Services to other government departments 13,219,947 13,039,002
Sundries 5 5
Subtotal 14,175,005 13,881,746
Other fees and charges 179,824 147,848
Total 16,260,128 14,390,935
Proceeds from the disposal of surplus Crown assets 786,265 114,144
Miscellaneous revenues
Gifts to the Crown – 6,183,696
Interest on overdue accounts receivable 7,488 3,256
Sundries 2,656 12,533
Total 10,144 6,199,485
Total Agency 43,959,887 39,520,223
Ministry Summary
Other revenues
Refunds of previous years' expenditures 85,773,570 36,224,281
Sales of goods and services 614,864,159 571,022,695
Proceeds from the disposal of surplus Crown assets 1,716,733 433,095
Miscellaneous revenues 2,513,059 12,658,445
Total Ministry 704,867,521 620,338,516

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