Section 18: Revenues
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Description | Current year | Previous year |
---|---|---|
Department of National Defence | ||
Other revenues | ||
Return on investmentsLinks to footnote 1 in table 1 | ||
Other accounts | ||
Interest on loans to employees posted abroad | 280,755 | 149,412 |
Interest earned from funds on deposit with suppliers/banks | 1,625,503 | 790,184 |
Security deposit (outside Canada posting) | 1,060 | 292 |
Total | 1,907,318 | 939,888 |
Refunds of previous years' expenditures | 85,448,673 | 77,458,948 |
Sales of goods and services | ||
Lease and use of public property | 141,992,471 | 139,856,226 |
Services of a regulatory nature | 45 | 9,395 |
Services of a non-regulatory nature | 141,829,424 | 143,027,262 |
Sales of goods and information products | 45,247,375 | 67,145,887 |
Other fees and charges | ||
Revenues from fines | 494,303 | 551,373 |
Sundries | 5,438,710 | 2,482,761 |
Subtotal | 5,933,013 | 3,034,134 |
Total | 335,002,328 | 353,072,904 |
Proceeds from the disposal of surplus Crown assets | 11,663,843 | 16,205,120 |
Miscellaneous revenues | ||
Includes payments received from United Nations | 13,739,220 | 16,579,688 |
Net gain on exchange | 593,721 | 22,862 |
Proceeds from disposal of real property | 20,432,408 | – |
Total | 34,765,349 | 16,602,550 |
Total Department | 468,787,511 | 464,279,410 |
Communications Security Establishment | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 1,712,641 | 1,061,284 |
Adjustments to prior year's payables | 1,645 | 121,562 |
Total | 1,714,286 | 1,182,846 |
Sales of goods and services | ||
Other fees and charges | ||
Other fees and charges | 20,063,901 | 18,130,057 |
Other fees and charges for internal support services | 980,064 | 851,797 |
Total | 21,043,965 | 18,981,854 |
Proceeds from the disposal of surplus Crown assets | 24,051 | 22,058 |
Miscellaneous revenues | ||
Net gain on exchange | 22,942 | 3,384 |
Lease and use of public property | 1,279,258 | 1,035,640 |
Sundries | 6,753 | 9,849 |
Total | 1,308,953 | 1,048,873 |
Total Agency | 24,091,255 | 21,235,631 |
Military Grievances External Review Committee | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 28,658 | 28,267 |
Adjustments to prior year's payables | 21,208 | – |
Recovery of salary overpayment, receivable transferred from other government departments | 1,627 | 5,824 |
Subtotal | 51,493 | 34,091 |
Proceeds from the disposal of surplus Crown assets | 1,144 | 331 |
Total Agency | 52,637 | 34,422 |
Military Police Complaints Commission | ||
Other revenues | ||
Refunds of previous years' expenditures | 54 | – |
Total Agency | 54 | – |
Ministry Summary | ||
Other revenues | ||
Return on investments | 1,907,318 | 939,888 |
Refunds of previous years' expenditures | 87,214,506 | 78,675,885 |
Sales of goods and services | 356,046,293 | 372,054,758 |
Proceeds from the disposal of surplus Crown assets | 11,689,038 | 16,227,509 |
Miscellaneous revenues | 36,074,302 | 17,651,423 |
Total Ministry | 492,931,457 | 485,549,463 |
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