Section 8: Revenues

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Table 1:(in dollars)Links to footnote * in table 1
Description Current year Previous year
Department of the Environment
Other revenues
Refunds of previous years' expenditures
Refunds of transfer payments 2,531,924 3,376,741
Reimbursement of operating and maintenance expenditures 2,601,353 2,541,286
Adjustments to prior year's payables 16,864,966 8,011,588
Recovery of salary overpayment, receivable transferred from other government departments 59,292 67,063
Total 22,057,535 13,996,678
Sales of goods and services
Lease and use of public property
Land leases 63,679 68,909
Rental of machinery and equipment 25,671 21,987
Rental of residential buildings 260,068 257,607
Rental of non-residential buildings 4,920,168 5,382,443
Miscellaneous 1,693 1,615
Subtotal 5,271,279 5,732,561
Services of a regulatory nature
Oceans disposal 3,344,666 1,726,064
Bird hunting permits 1,385,354 1,338,717
Miscellaneous fines 1,857,093 1,836,804
Subtotal 6,587,113 4,901,585
Services of a non-regulatory nature
Department of National Defence 2,755,211 2,400,511
Hydrometric recoveries 18,234,029 –
NAV Canada 367,933 360,281
Oil Sands Monitoring 9,062,792 9,038,159
Sundries 8,833,521 5,028,332
Subtotal 39,253,486 16,827,283
Sales of goods and information products
Canadian Coast Guard 5,291,598 5,370,748
Department of National Defence 4,766,005 4,816,834
Hydrometric recoveries – 18,650,145
NAV Canada 11,136,954 11,008,674
Other water related recoveries – 1,206,903
Sundries 1,321,688 2,276,759
Subtotal 22,516,245 43,330,063
Other fees and charges
Information Technology services 340,998 340,998
Real property services 1,003,437 37,079
Information management services 175,527 151,263
Miscellaneous 1,771,405 1,575,044
Subtotal 3,291,367 2,104,384
Total 76,919,490 72,895,876
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,533,089 1,248,218
Miscellaneous revenues
Interest on overdue accounts receivable 117,202 43,227
Excess Emission Charges 226,736,800 301,631,750
Recovery of employee benefits plan 9,550,931 8,590,680Links to footnote 1 in table 1
Others 70,068 154,675Links to footnote 1 in table 1
Total 236,475,001 310,420,332
Total Department 336,985,115 398,561,104
Impact Assessment Agency of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 445,043 308,484
Adjustments to prior year's payables 117,291 527,729
Total 562,334 836,213
Sales of goods and services
Services of a non-regulatory nature 237,637 2,133,147
Miscellaneous revenues 9,000 114
Total Agency 808,971 2,969,474
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,338,907 3,417,197
Adjustments to prior year's payables 737,825 1,655,632
Recovery of salary overpayment, receivable transferred from other government departments 11,553 5,958
Total 4,088,285 5,078,787
Sales of goods and services
Lease and use of public property 41,317,961 36,310,363
Services of a non-regulatory nature
Services of a non-regulatory nature 158,157,892 146,525,195
Deferred revenue 3,119,441 5,043,349
Subtotal 161,277,333 151,568,544
Sales of goods and information products 2,410,348 2,524,356
Other fees and charges 12,315,205 11,516,428
Total 217,320,847 201,919,691
Miscellaneous revenues
Interest on Overdue Accounts Receivable 72,618 80,661Links to footnote 1 in table 1
Revenue from Fines 18,506 23,340Links to footnote 1 in table 1
Total 91,124 104,001
Total Agency 221,500,256 207,102,479
Ministry Summary
Other revenues
Refunds of previous years' expenditures 26,708,154 19,911,678
Sales of goods and services 294,477,974 276,948,714
Proceeds from the disposal of surplus Crown assets 1,533,089 1,248,218
Miscellaneous revenues 236,575,125 310,524,447
Total Ministry 559,294,342 608,633,057

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