|
Year-Over-Year Comparison
|
Department
|
Fee Description
|
1994-95
($000's)
|
1995-96
($000's)
|
1996-97
($000's)
|
1997-98
($000's)
|
| Atlantic Canada
Opportunities Agency |
|
|
|
|
|
|
Loan Insurance Fees |
534
|
310
|
184
|
118
|
|
|
Small Business Loans Act Fees |
6,018
|
4,149
|
2,669
|
2,976
|
| |
|
6,552
|
4,459
|
2,853
|
3,094
|
| |
|
|
|
|
| Atomic Energy Control
Board |
|
|
|
|
| |
Cost Recovery Fees |
28,967
|
30,274
|
36,941
|
30,837
|
| |
|
28,967
|
30,274
|
36,941
|
30,837
|
| |
|
|
|
|
| Agriculture and
Agri-Food* |
|
|
|
|
| |
Miscellaneous, refunds, disposal
of assets |
0
|
0
|
0
|
586
|
| |
Cost sharing with farmers |
2,778
|
1,860
|
2,439
|
2,439
|
| |
Rental of Crown-owned Housing and
Other Rentals |
406
|
595
|
457
|
625
|
| |
Provincial-shared Accommodation |
411
|
294
|
322
|
332
|
| |
Proceeds from Sales, Service Fees
and Misc.
Revenue |
246
|
348
|
399
|
402
|
| |
Royalties |
1,550
|
2,527
|
3,105
|
3,385
|
| |
Crown-Owned Land Surface Leases |
1
|
1
|
1
|
3
|
|
|
Operation of the South Saskatchewan
River Project |
287
|
124
|
22
|
8
|
|
|
Rental of Crown-Owned Housing and
Other Rentals |
49
|
75
|
76
|
84
|
|
|
Irrigation Water Charges |
163
|
178
|
210
|
245
|
|
|
Other initiatives less than
$100,000 |
358
|
6
|
3
|
0
|
|
|
Rentals |
125
|
127
|
131
|
128
|
|
|
Land Leasing & Licenses |
1,751
|
1,854
|
2,105
|
2,195
|
|
|
Community Pasture, Breeding Fees |
3,043
|
3,403
|
3,330
|
3,337
|
|
|
Community Pasture, Pasture Fees |
6,661
|
6,659
|
6,709
|
6,579
|
| |
Miscellaneous |
59
|
478
|
485
|
478
|
| |
Executive, Management & Administration |
0
|
22
|
202
|
0
|
|
|
Canadian Grain Commission |
0
|
4,159
|
0
|
0
|
|
|
Net Income Stabilization Account
Fee |
4,854
|
4,281
|
9,335
|
8,485
|
|
|
Race Track Supervision Revolving
Fund |
13,399
|
14,663
|
14,425
|
13,459
|
|
|
Grain Inspection Service Fees |
56,630
|
46,623
|
42,811
|
56,408
|
|
|
Japanese Certification |
0
|
979
|
1,083
|
0
|
|
|
Information Processing |
0
|
246
|
152
|
0
|
| |
License Fees |
0 |
135 |
223 |
0 |
|
|
|
92,771 |
89,637
|
88,025
|
99,178
|
|
|
|
|
|
| Canadian Environmental
Assessment Agency |
| |
|
0
|
0
|
0
|
423
|
|
|
|
|
|
| Canadian Food
Inspection Agency* |
| |
Import/Export Fees/Ship
Inspection/Quarantine/Proceeds from Sales |
9,225
|
0
|
0
|
0
|
|
|
|
Animal Health |
0
|
3,100
|
4,474
|
4,693
|
|
|
Fresh Fruit and Vegetables |
2,569
|
2,517
|
3,938
|
4,846
|
|
|
Meat Inspection |
3,639
|
13,480
|
16,967
|
16,755
|
|
|
Livestock and Poultry Grading |
2,785
|
3,371
|
1,046
|
371
|
|
|
Plant Health |
182
|
2,390
|
3,140
|
3,459
|
|
|
Feed |
53
|
56
|
90
|
165
|
|
|
Fertilizer |
229
|
76
|
85
|
89
|
|
|
Seed |
1,874
|
1,666
|
2,457
|
2,515
|
|
|
Shell Eggs |
254
|
287
|
697
|
626
|
|
|
Dairy |
0
|
42
|
617
|
796
|
|
|
Processed Fruit and Vegetables |
0
|
5
|
15
|
657
|
|
|
Manufactured Food |
0
|
279
|
411
|
467
|
|
|
Egg Products |
0
|
0
|
190
|
277
|
|
|
Fish Inspection |
0
|
0
|
0
|
6,092
|
|
|
Miscellaneous Revenues |
0
|
0
|
0
|
622
|
| |
|
20,810
|
27,269
|
34,127
|
42,430
|
|
|
|
|
|
| Canadian Centre for
Occupational Health and Safety |
|
|
|
|
|
|
Annual Subscription charge for
CCINFO disc |
2,038
|
2,127
|
2,101
|
2,163
|
|
|
Other initiatives less than
$100,000 |
267
|
339
|
318
|
172
|
|
|
Specialty discs |
278
|
341
|
539
|
627
|
|
|
Projects |
114
|
648
|
543
|
522
|
|
|
Inquiries Service |
511
|
740
|
483
|
494
|
|
|
|
3,208
|
4,195
|
3,984
|
3,978
|
|
|
|
|
|
| Canadian Heritage |
|
|
|
|
|
|
Canadian Audio-Visual Certification
Office |
248
|
367
|
371
|
414
|
| |
Canadian Heritage Information
Network Services |
285
|
494
|
327
|
402
|
|
|
Exhibit Transportation Services |
828
|
689
|
890
|
987
|
|
|
Living Accommodations |
2,105
|
2,148
|
2,190
|
2,109
|
|
|
Canal Permits |
1,111
|
982
|
1,087
|
1,236
|
|
|
Townsite Streetworks |
137
|
1,692
|
0
|
0
|
|
|
Business Licences |
289
|
369
|
283
|
632
|
|
|
Fishing Permits |
352
|
304
|
334
|
326
|
|
|
Public Recreation Facilities and
Mooring Permits |
623
|
1,562
|
1,220
|
1,220
|
|
|
Camping Permits |
9,995
|
11,462
|
12,150
|
11,911
|
|
|
Entrance Fees |
12,841
|
19,995
|
24,641
|
25,663
|
|
|
Rentals and Concessions |
9,753
|
10,180
|
11,767
|
10,953
|
|
|
Other initiatives less than
$100,000 |
1,607
|
1,303
|
1,864
|
3,369
|
|
|
Enterprise Unit (Hot Springs)
Revolving Fund |
2,845
|
2,935
|
3,566
|
4,247
|
|
|
Water and Sewer Services/Garbage
Collection |
1,280
|
0
|
0
|
0
|
|
|
Townsites Revolving Funds |
0
|
0
|
7,187
|
6,325
|
|
|
|
44,299
|
54,482
|
67,877
|
69,794
|
|
|
|
|
|
| Citizenship and
Immigration * |
|
|
|
|
|
|
Grant of Citizenship |
16,825
|
17,458
|
17,839
|
17,706
|
|
|
Citizenship Status Document |
2,196
|
3,365
|
3,100
|
2,898
|
|
|
Other Citizenship Fees |
357
|
438
|
0
|
0
|
| |
Right of Citizenship Fee |
188
|
10,523
|
14,142
|
12,852
|
| |
Permanent Residence Application |
91,318
|
114,905
|
102,398
|
106,623
|
| |
Order In Council |
21
|
29
|
36
|
38
|
| |
Family Business |
164
|
141
|
152
|
195
|
| |
Certification of Landing
(individuals and family) |
429
|
681
|
805
|
0
|
| |
Returning Resident Permit |
1,668
|
1,541
|
1,530
|
0
|
| |
Visitor Extension |
2,168
|
2,446
|
2,429
|
0
|
| |
Minor Violation of Immigration Act |
2,812
|
3,306
|
3,503
|
3,936
|
| |
Student Authorization |
8,041
|
8,875
|
10,440
|
11,153
|
| |
Minister's Consent |
266
|
210
|
221
|
228
|
| |
Investment Proposal Assessment |
755
|
6
|
12
|
0
|
| |
File Transfer |
174
|
274
|
467
|
0
|
| |
Right of Landing Fee |
5,092
|
175,925
|
167,313
|
119,708
|
| |
Investment Proposal Amendment |
0
|
132
|
33
|
0
|
| |
Alternate Reporting |
0
|
128
|
132
|
269
|
| |
Criminal Rehabilitation |
199
|
359
|
118
|
0
|
| |
Visitor Visa - Single Entry |
19,278
|
22,492
|
26,032
|
0
|
| |
Visitor Visa - Family |
863
|
830
|
1,171
|
2,334
|
| |
Visitor Visa - Collective
Certificate |
547
|
769
|
615
|
0
|
| |
Employment Authorization |
13,366
|
12,093
|
12,410
|
15,877
|
| |
Employment Authorization - Ent. |
1,468
|
1,983
|
2,215
|
1,755
|
| |
Visitor Visa - Multiple Entry |
10,089
|
13,697
|
15,333
|
18,006
|
| |
Immigration Status Document
(including Visitor Visa - Single Entry) |
0
|
0
|
0
|
44,477
|
|
|
Other Initiatives less than
$100,000 |
389
|
151
|
142
|
3,927
|
| |
General Services |
0
|
0
|
0
|
776
|
| |
Replacement or Certification of a
Document |
0
|
0
|
0
|
567
|
| |
|
178,673
|
392,757
|
382,588
|
363,325
|
| |
|
|
|
|
| Canada Labour Relations
Board |
|
|
|
|
| |
Initiatives less than $100,000 |
8
|
12
|
13
|
12
|
| |
|
8
|
12
|
13
|
12
|
|
|
|
|
|
|
| Canadian
Radio-television and Telecommunications Commission |
|
|
|
|
|
|
Broadcasting Licence Fee |
68,280
|
71,441
|
77,877
|
85,432
|
|
|
Telecommunications Fees |
13,967
|
16,253
|
16,906
|
17,232
|
|
|
|
82,247
|
87,694
|
94,783
|
102,664
|
|
|
|
|
|
|
| NAFTA Secretariat,
Canadian Section |
|
|
|
|
|
|
Recovery of Panel Review
Expenditures |
6
|
324
|
433
|
279
|
|
|
|
6
|
324
|
433
|
279
|
|
|
|
|
|
|
| Canadian Space Agency |
|
|
|
|
|
|
Testing facilities and services of
the David Florida Laboratory |
1,063
|
2,829
|
7,443
|
7,945
|
|
|
Other initiatives less than
$100,000 |
7
|
20
|
0
|
0
|
|
|
|
1,070
|
2,849
|
7,443
|
7,945
|
|
|
|
|
|
|
| Correctional Service |
|
|
|
|
|
|
Manufactured Products |
26
|
53
|
44
|
59
|
|
|
Inmate Maintenance agreements |
58
|
127
|
1,095
|
716
|
|
|
Psychiatric services |
944
|
975
|
494
|
459
|
|
|
Board and lodging - inmates
(privileges) |
225
|
456
|
445
|
521
|
|
|
Other Initiatives less than
$100,000 |
1
|
1
|
1
|
3
|
|
|
Rentals/Locations |
424
|
167
|
33
|
28
|
|
|
|
1,678
|
1,779
|
2,112
|
1,786
|
|
|
|
|
|
|
| Foreign Affairs &
International Trade |
|
|
|
|
|
|
Canada Business Centre in Mexico |
72
|
396
|
52
|
9
|
|
|
Trade Fairs and Missions |
0
|
0
|
65
|
2,753
|
|
|
Canadian Education Centres |
0
|
0
|
1,990
|
1,783
|
|
|
Import/Export Permit Fees |
6,543
|
9,218
|
54,759
|
112,282
|
|
|
Consular Service Fees |
523
|
612
|
694
|
730
|
|
|
Services on Behalf of Passport
Office |
4,448
|
4,448
|
0
|
0
|
|
|
Consular Service Charge |
0
|
15,013
|
34,235
|
37,838
|
|
|
Rental of staff accommodation &
transportation |
17,052
|
16,728
|
14,730
|
14,233
|
|
|
Other leasing/rental revenue |
865
|
1,161
|
1,123
|
1,475
|
|
|
Provincial Representation Abroad |
613
|
863
|
619
|
|
|
|
Rental/Leasing revenue on
collocation |
0
|
384
|
425
|
2,537
|
|
|
Passport Office Revolving Fund |
49,533
|
53,366
|
48,875
|
54,037
|
|
|
|
79,649
|
102,189
|
157,567
|
227,677
|
|
|
|
|
|
|
| Environment |
|
|
|
|
|
|
Miscellaneous |
1,074
|
893
|
1,196
|
1,033
|
|
|
Realty (Accommodation) |
973
|
1,531
|
1,024
|
1,200
|
|
|
Information Products |
1,001
|
812
|
2,150
|
1,366
|
|
|
Scientific and Professional
Services |
9,360
|
11,626
|
18,980
|
41,938
|
|
|
Sale of Sponsorships |
199
|
152
|
240
|
181
|
|
|
Royalties |
331
|
220
|
144
|
225
|
|
|
Regulatory Services Hunting
Permits/Ocean Dumping Fees |
3,116
|
3,259
|
3,150
|
3,611
|
|
|
|
16,054
|
18,493
|
26,884
|
49,554
|
|
|
|
|
|
|
| Federal Court of Canada |
|
|
|
|
|
|
Filling Fees |
0
|
0
|
478
|
479
|
|
|
Photocopies |
0
|
0
|
186
|
185
|
|
|
Miscellaneous |
0
|
0
|
17
|
24
|
|
|
|
0
|
0
|
681
|
688
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
Publications |
0
|
379
|
375
|
357
|
|
|
|
0
|
379
|
375
|
357
|
|
|
|
|
|
|
| Fisheries and Oceans** |
|
|
|
|
|
|
Privileges, Licences and Permits -
Foreign |
1,116
|
301
|
581
|
274
|
|
|
Privileges, Licences and Permits -
Domestic |
9,602
|
21,538
|
35,943
|
40,667
|
|
|
Small Craft Harbours Facilities |
4,089
|
3,964
|
3,449
|
2,919
|
|
|
Import Inspection Fees |
831
|
853
|
2,506
|
0
|
|
|
Sportfish Licence Fees |
4,613
|
4,248
|
6,884
|
7,308
|
|
|
Sale of Bait |
651
|
788
|
556
|
0
|
|
|
Sale of Fish and Eggs |
468
|
510
|
29
|
2
|
|
|
Sale of Nautical Charts and Related
Publications |
1,722
|
1,710
|
2,304
|
2,580
|
|
|
Rental of Buildings, Land |
306
|
253
|
262
|
233
|
|
|
Coast Guard Radio Stations Charges
Regulations** |
0
|
1,260
|
1,460
|
635
|
|
|
Eastern Arctic Resupply ** |
0
|
7,462
|
3,710
|
6,905
|
|
|
Pelly Bay & Eureka
Resupply ** |
0
|
267
|
357
|
0
|
|
|
Other initiatives less than
$100,000 |
151
|
228
|
201
|
58
|
|
|
Coast Guard College ** |
0
|
243
|
283
|
934
|
|
|
Coast Guard - Aids to Navigation ** |
0
|
0
|
633
|
660
|
|
|
Marine Service Fees ** |
0
|
0
|
17,024
|
26,897
|
|
|
Domestic Inspection Fees ** |
0
|
0
|
2,046
|
0
|
|
|
|
23,549
|
43,625
|
78,228
|
90,072
|
|
|
|
|
|
|
| Federal Office of
Regional Development - Québec |
|
|
|
|
|
|
Small business loans act fees |
25,986
|
17,554
|
16,400
|
24,100
|
|
|
|
25,986
|
17,554
|
16,400
|
24,100
|
|
|
|
|
|
|
| Public Works and
Government Services |
|
|
|
|
|
|
Rental & Concessions |
39,353
|
43,008
|
37,535
|
42,261
|
|
|
Sales of Energy |
2,256
|
3,046
|
2,742
|
1,347
|
|
|
Miscellaneous |
0
|
25
|
0
|
26
|
|
|
Dry Dock Earnings |
2,096
|
2,135
|
4,442
|
4,671
|
|
|
Public Service Superannuation Act -
Administrative Services |
278
|
241
|
234
|
131
|
|
|
Acquisitions/Acquisitions |
4,459
|
3,801
|
4,239
|
3,792
|
| |
Sales of Canadian General Standards
Board Services |
2,436
|
2,064
|
1,953
|
1,673
|
|
|
Major Crown Projects |
0
|
1,754
|
1,419
|
0
|
|
|
Traffic Management |
0
|
277
|
258
|
394
|
|
|
Sale of Linguistic Services |
448
|
312
|
907
|
850
|
|
|
Architectural and Engineering
Services |
31,693
|
1,299
|
2,873
|
2,385
|
|
|
Exposition Services |
0
|
1,001
|
555
|
388
|
|
|
Sale of GTIS Services |
8,590
|
8,423
|
12,408
|
14,200
|
|
|
Audio Visual Services |
0
|
1,290
|
255
|
25
|
|
|
Translation Bureau |
0
|
50
|
0
|
0
|
|
|
Sale of Realty Services/Property
Management
Services |
119,854
|
9,042
|
3,084
|
582
|
|
|
Consulting and Audit Services |
0
|
0
|
415
|
58
|
|
|
Federal/Provincial Drug Program -
Vaccine - Revolving Fund |
0
|
0
|
0
|
7,584
|
|
|
Print Procurement & Publishing
Services |
0
|
0
|
0
|
6,239
|
|
|
|
211,463
|
77,768
|
73,319
|
86,606
|
|
|
|
|
|
|
| Health |
|
|
|
|
|
|
Drugs Import/Export Licences |
0
|
0
|
152
|
247
|
|
|
Drugs Product Master File |
0
|
0
|
73
|
79
|
|
|
Foods Veterinary Drugs |
0
|
0
|
929
|
691
|
|
|
Product Label Reviews |
0
|
0
|
29
|
54
|
|
|
Cost Sharing Agreements |
3,925
|
3,080
|
5,780
|
445
|
|
|
Occupational Health and Safety
Services |
0
|
0
|
31
|
442
|
|
|
Employee Assistance Services |
0
|
0
|
884
|
1,984
|
|
|
First aid kits |
0
|
0
|
64
|
67
|
|
|
Drugs Program Cost Recovery Project
(Authority to sell drugs, product licenses) |
2,490
|
7,094
|
6,679
|
8,456
|
|
|
Drug Evaluation Fees |
0
|
3,532
|
17,844
|
28,294
|
|
|
Dosimetry Services |
2,655
|
2,633
|
2,326
|
2,348
|
|
|
Medical Devices Program |
0
|
113
|
1,390
|
1,417
|
|
|
Hospitalization |
15,873
|
14,956
|
9,581
|
6,858
|
|
|
Professional Services |
1,126
|
1,708
|
1,162
|
1,376
|
|
|
Provision of Meals |
114
|
116
|
49
|
0
|
|
|
Staff Accommodation |
995
|
899
|
740
|
550
|
|
|
Deratting Certificates |
0
|
85
|
252
|
304
|
|
|
Other Initiatives less than
$100,000 |
515
|
367
|
387
|
222
|
|
|
Program Management |
0
|
563
|
1,002
|
1,400
|
|
|
Pest Management Regulatory Agency |
0
|
353
|
293
|
7,469
|
|
|
Sale of Drugs to First Nations |
0
|
0
|
0
|
172
|
|
|
Rental Income Concessions |
0
|
0
|
0
|
107
|
|
|
Interest (Blue Cross) |
0
|
0
|
0
|
200
|
|
|
|
27,693
|
35,499
|
49,647
|
63,182
|
|
|
|
|
|
|
| Hazardous Materials
Information Review Commission |
|
|
|
|
|
|
Claim for Exemption, Appeal of a
Decision/Order |
486
|
380
|
444
|
498
|
|
|
|
486
|
380
|
444
|
498
|
|
|
|
|
|
|
| Human Resources
Development |
|
|
|
|
|
|
Canadian Work Preference Inventory |
0
|
0
|
4
|
4
|
|
|
Validity Generalization Software
Package |
0
|
0
|
31
|
10
|
|
|
Searches of the CPP and OAS data
banks to locate individuals |
0
|
0
|
375
|
139
|
| |
Administration fees |
1,476
|
1,010
|
965
|
983
|
|
|
Other initiatives less than $100,000 |
47
|
116
|
94
|
27
|
| |
CHOICES |
134
|
109
|
101
|
147
|
| |
Social Insurance Number Replacement Card Fee |
2,007
|
2,142
|
2,019
|
2,037
|
| |
|
3,664
|
3,377
|
3,589
|
3,347
|
| |
|
|
|
|
| Indian Affairs and Northern
Development |
|
|
|
|
| |
Rental of Living Accommodation -
Indian & Inuit Affairs Program |
251
|
222
|
189
|
108
|
| |
Electricity Charges |
312
|
129
|
220
|
149
|
|
|
Oil and Gas - Privileges, Licences, Permits,
etc. |
7,606
|
7,660
|
15,195
|
8,582
|
|
|
Privileges, Licences, Permits, etc.
(Canada Mining Regulations) |
3,007
|
7,280
|
5,425
|
6,144
|
|
|
Rental of Crown-Owned Living Accommodations |
629
|
575
|
479
|
148
|
| |
Yukon Quartz Mining - Royalties, Fees, Leases. |
713
|
5,817
|
1,230
|
1,259
|
| |
Privileges, Licences, Permits (Territorial Land
Use Regulations) |
119
|
101
|
422
|
208
|
| |
Land Regulations - Rental of Land, Buildings |
456
|
487
|
757
|
846
|
| |
Placer Mining - Fees |
227
|
237
|
221
|
232
|
|
|
Other initiatives less than $100,000 |
612
|
352
|
566
|
491
|
| |
Quarrying - Royalties, Leases |
0
|
152
|
379
|
164
|
| |
Forestry - Revenue, Reforestation |
0
|
1,846
|
2,550
|
3,697
|
|
|
|
13,932
|
24,858
|
27,633
|
22,028
|
| |
|
|
|
|
| Industry |
|
|
|
|
| |
Bankruptcy Act levies, service fees, &
trustee licence fees |
15,135
|
17,167
|
18,153
|
18,505
|
| |
Corporations |
11,888
|
11,622
|
11,985
|
12,128
|
| |
Electricity and Gas Inspection Fees |
5,533
|
5,552
|
4,590
|
4,151
|
| |
Weights and Measures Inspection Fees |
2,487
|
3,511
|
3,211
|
2,346
|
| |
Laboratory Fees |
331
|
501
|
326
|
293
|
| |
Textile (Label registration) |
184
|
155
|
138
|
120
|
| |
Radio Licence Fee |
172,589
|
136,323
|
149,369
|
189,848
|
| |
Telecommunications Apparatus Assessment and
Testing Fees |
4,434
|
4,881
|
5,345
|
6,072
|
| |
Loan Guarantee fees - Air Carriers |
1,629
|
1,449
|
2,609
|
2,012
|
|
|
Loan Guarantee Fees - Miscellaneous Programs |
352
|
387
|
83
|
50
|
| |
Business Improvement Loan Registration Fees |
25,725
|
18,742
|
23,488
|
24,798
|
| |
Miscellaneous |
92
|
23
|
70
|
1,027
|
| |
Canadian Intellectual Property Office |
47,232
|
50,050
|
54,583
|
60,423
|
| |
Communications Research |
0
|
0
|
1,979
|
2,195
|
| |
|
287,611
|
250,363
|
275,929
|
323,968
|
| |
|
|
|
|
| Justice |
|
|
|
|
| |
Central Registry of Divorce Proceedings Fee
Order |
773
|
718
|
575
|
759
|
| |
Other initiatives less than $100,000 |
66
|
119
|
78
|
23
|
| |
Family Orders Agreements Enforcements
Assistance |
1,591
|
2,397
|
2,590
|
2,700
|
| |
Firearms Contribution Program |
10,226
|
2,753
|
4,909
|
1,696
|
| |
|
12,656
|
5,987
|
8,152
|
5,178
|
|
|
|
|
|
|
| National Defence |
|
|
|
|
| |
Rentals of land, buildings, space, works,
equip., or supplies |
1,461
|
1,367
|
1,248
|
2,476
|
| |
Rentals of works, machinery & equip (Canex
operations) |
312
|
151
|
80
|
273
|
| |
Rentals - Married quarters |
83,886
|
82,686
|
81,001
|
79,594
|
| |
Utilities - Married Quarters |
5,201
|
5,404
|
4,633
|
4,397
|
| |
Rentals - Single Quarters |
5,412
|
4,207
|
4,312
|
5,543
|
| |
Rentals - Garage and Trailer Space |
491
|
505
|
449
|
453
|
| |
Sales of utilities |
2,726
|
3,069
|
2,824
|
2,693
|
| |
Sales of prepared rations |
14,800
|
12,490
|
13,889
|
12,884
|
| |
Sales of CF Uniforms and related items |
2,325
|
1,915
|
1,502
|
1,536
|
| |
POL sales |
30,355
|
13,682
|
18,615
|
15,266
|
| |
Medical and hospital services |
9,283
|
5,237
|
1,328
|
194
|
| |
Inspection services |
101
|
128
|
290
|
210
|
| |
Services and sales to other governments |
885
|
395
|
370
|
272
|
| |
Educational services |
220
|
59
|
73
|
33
|
| |
Services from sales to or on behalf of NATO
& foreign gov'ts. |
181,627
|
8,341
|
6,589
|
5,229
|
| |
Provision of services, fees, grants, claims or
sales |
0
|
6,498
|
7,122
|
5,190
|
| |
Parking charges for ground vehicles on DND
property. |
254
|
218
|
198
|
227
|
| |
Sale of Natural Gas |
2,158
|
1,270
|
140
|
15
|
| |
Landing, airport services and parking fees -
Goose Bay |
350
|
379
|
393
|
500
|
|
|
CF/USAF Communications Agreement, Cdn Switched
Networks |
11,142
|
8,869
|
12,935
|
6,236
|
| |
UN, other than Sales on UN Letters of
Assistance |
79,676
|
42,055
|
23,364
|
12,617
|
| |
CFB Goose Bay ESSO AVPOL Issues |
3,219
|
4,081
|
2,845
|
817
|
|
|
Other initiatives less than $100,000 |
947
|
273
|
251
|
268
|
| |
Rental Revenue POL Facility Goose Bay |
6,401
|
33,308
|
8,370
|
18,141
|
| |
Sales to UN under Letters of Assistance |
1,004
|
1,131
|
1,240
|
1,039
|
| |
Sales of Surplus Assets through other than
PWGSC |
982
|
1,224
|
1,786
|
0
|
| |
North Warning System |
0
|
14,868
|
62,738
|
54,415
|
| |
Foreign Military Training - Wainwright,
Suffield, Shilo, Goose Bay |
0
|
142,447
|
147,805
|
123,515
|
| |
Sale of Food Services to non-public agencies |
0
|
1,131
|
0
|
0
|
|
|
Secondment of personnel |
650
|
0
|
2,090
|
2,382
|
|
|
UN Recoveries - Other |
0
|
0
|
0
|
10,481
|
|
|
|
445,868
|
397,388
|
408,480
|
366,896
|
|
|
|
|
|
|
| National Energy Board |
|
|
|
|
|
|
Regulatory Services |
22,030
|
23,455
|
24,497
|
24,727
|
|
|
|
22,030
|
23,455
|
24,497
|
24,727
|
|
|
|
|
|
|
| National Film Board |
|
|
|
|
| |
Film Production Services |
8,698
|
9,163
|
7,725
|
8,000
|
|
|
|
8,698
|
9,163
|
7,725
|
8,000
|
|
|
|
|
|
|
| National Library |
|
|
|
|
|
|
DOBIS Services/computerized bibliographic
services |
344
|
258
|
0
|
397
|
| |
Canadiana and Conser COM Products |
45
|
37
|
0
|
58
|
| |
Other initiatives less than $100,000 |
83
|
103
|
580
|
56
|
| |
|
472
|
398
|
580
|
511
|
| |
|
|
|
|
| Northern Pipeline Agency |
|
|
|
|
| |
Regulations of Construction of the Alaska
Highway Gas Pipeline |
0
|
245
|
118
|
130
|
| |
|
0
|
245
|
118
|
130
|
| |
|
|
|
|
| National Parole Board |
|
|
|
|
|
|
Pardon Application Fees |
0
|
616
|
731
|
468
|
|
|
|
0
|
616
|
731
|
468
|
|
|
|
|
|
|
| Natural Resources* |
|
|
|
|
|
|
Privileges, licences and permits |
242
|
234
|
127
|
1,077
|
|
|
Other licences |
326
|
38
|
403
|
339
|
|
|
Licence/Permits for Factories and Magazines |
496
|
1,027
|
1,465
|
1,471
|
|
|
Scientific Services |
10,918
|
14,051
|
12,284
|
13,868
|
|
|
Sales of maps, charts, plans, publications,
rock & mineral sets |
561
|
634
|
568
|
560
|
|
|
Surveys and Services Fees (Survey Data) |
535
|
661
|
315
|
662
|
|
|
Other (Professionnal / Scientific Services) |
37
|
414
|
1,044
|
1,719
|
|
|
Rental of Buildings |
0
|
126
|
22
|
6
|
|
|
Pay Parking |
0
|
18
|
24
|
11
|
|
|
Access to Information Act |
0
|
2
|
2
|
0
|
|
|
Geomatics Canada |
10,379
|
8,998
|
11,322
|
9,986
|
|
|
Miscellaneous |
213
|
93
|
82
|
228
|
| |
Public Lands - Oil and Gas Royalties |
3,075
|
0
|
2,540
|
2,821
|
|
|
Public Lands - Miscellaneous |
13
|
0
|
51
|
53
|
|
|
Hibernia Fees |
3,608
|
6,302
|
7,851
|
5,782
|
|
|
|
30,403
|
32,598
|
38,100
|
38,583
|
|
|
|
|
|
|
| National Research Council of Canada |
|
|
|
|
|
|
Publications |
7,066
|
9,938
|
8,603
|
9,275
|
|
|
Regulations and Royalties |
684
|
609
|
804
|
2,166
|
|
|
Rentals |
579
|
670
|
689
|
696
|
|
|
Miscellaneous professional and scientific
services |
24,143
|
23,555
|
33,033
|
32,532
|
|
|
Services to Other Governments |
397
|
263
|
0
|
0
|
|
|
Other |
4,153
|
983
|
0
|
0
|
|
|
|
37,022
|
36,018
|
43,129
|
44,669
|
|
|
|
|
|
|
| National Revenue |
|
|
|
|
|
|
Provincial Sales Tax Agreements |
540
|
0
|
245
|
43
|
|
|
Provincial Tax Credit Fees |
0
|
0
|
29,496
|
9,808
|
|
|
Special Services (Customs - Contracts) |
0
|
0
|
290
|
219
|
|
|
British Columbia Family Bonus |
0
|
0
|
2,458
|
2,098
|
|
|
Alberta Family Employment Tax Credit |
0
|
0
|
0
|
2,091
|
|
|
New Brunswick Child Tax Credit Program |
0
|
0
|
0
|
1,220
|
|
|
Taxation Statistical Analysis and Data
Processing Fees |
0
|
0
|
0
|
127
|
|
|
IONSCAN Technology |
0
|
0
|
0
|
166
|
|
|
Special Services Charges (Customs). |
1,636
|
1,732
|
1,364
|
1,188
|
|
|
Customs Brokers License Fees |
585
|
407
|
419
|
417
|
|
|
Customs Sufferance Warehouse Licence Fee |
529
|
554
|
807
|
600
|
|
|
Customs Bonded Warehouse Licence Fee |
916
|
755
|
933
|
757
|
|
|
Queen's Frontier Warehouse Storage Charges |
474
|
128
|
136
|
365
|
|
|
Land, border and airport duty-free shop licence
fees |
3,010
|
3,341
|
4,168
|
3,919
|
|
|
CANPASS |
499
|
1,254
|
853
|
893
|
|
|
Excise Special Services Charges |
100
|
0
|
90
|
55
|
|
|
Advance Income Tax Rulings Fees |
1,636
|
1,207
|
1,221
|
1,018
|
|
|
Technical Publications Subscription Fee |
166
|
167
|
54
|
112
|
|
|
Visitor Rebate Program |
1,104
|
1,237
|
601
|
297
|
|
|
Provincial Tobacco Taxes and Alcohol
Markups/Levies |
740
|
498
|
577
|
645
|
|
|
Other Initiatives less than $100,000 |
1,081
|
513
|
345
|
172
|
|
|
Advance Pricing Agreement Program |
121
|
156
|
154
|
162
|
|
|
Foreign travel to audit taxpayers records |
0
|
94
|
138
|
183
|
|
|
Court Cost Awards |
314
|
164
|
214
|
254
|
|
|
|
13,451
|
12,207
|
44,563
|
26,809
|
|
|
|
|
|
|
| Superintendent of Financial
Institutions |
|
|
|
|
|
|
Supervision Fees on Financial Institutions
& Pension Plans |
41,603
|
36,481
|
40,853
|
40,258
|
|
|
|
41,603
|
36,481
|
40,853
|
40,258
|
|
|
|
|
|
|
| National Archives of Canada |
|
|
|
|
|
|
Initiatives less than $100,000 |
108
|
110
|
119
|
153
|
|
|
|
108
|
110
|
119
|
153
|
|
|
|
|
|
|
| Royal Canadian Mounted Police |
|
|
|
|
|
|
First Nations Policing |
12,551
|
25,742
|
22,381
|
27,345
|
|
|
Provincial Policing |
423,800
|
417,156
|
422,924
|
424,242
|
|
|
Municipal Policing |
249,453
|
248,756
|
256,980
|
243,235
|
|
|
Policing of Northwest Territories |
25,671
|
28,952
|
26,961
|
27,379
|
|
|
Policing of Yukon Territories |
8,460
|
9,411
|
9,036
|
8,884
|
|
|
Police Information Retrieval System - Terminal
Costs |
3,789
|
2,535
|
2,102
|
2,904
|
|
|
Identification and Other Services |
1,207
|
981
|
652
|
1,163
|
|
|
Other initiatives less than $100,000 |
42
|
67
|
1,322
|
63
|
|
|
|
724,973
|
733,600
|
742,358
|
735,215
|
|
|
|
|
|
|
| Statistics Canada |
|
|
|
|
|
|
CANSIM |
718
|
810
|
820
|
0
|
|
|
Statistics Canada Publications |
3,303
|
3,160
|
2,985
|
2,490
|
|
|
Special Statistical Services |
16,068
|
12,399
|
16,467
|
18,922
|
|
|
Other |
0
|
57
|
86
|
80
|
|
|
|
20,089
|
16,426
|
20,358
|
21,492
|
|
|
|
|
|
|
| Supreme Court of Canada |
|
|
|
|
|
|
Administrative charges |
0
|
69
|
84
|
94
|
|
|
Proceeds from Sales |
0
|
145
|
117
|
83
|
|
|
Sundries |
0
|
81
|
81
|
9
|
|
|
|
0
|
295
|
282
|
186
|
|
|
|
|
|
|
| Transport |
|
|
|
|
|
|
Hopper car Rental & Damages (Grain
Transportation Agency) |
7,021
|
7,210
|
6,719
|
9,774
|
|
|
Harbour, Wharfage/Berthage/Storage, Leases,
Permits & Utilities |
11,405
|
15,649
|
14,754
|
19,068
|
|
|
International Training |
191
|
0
|
0
|
0
|
|
|
Ship Safety Fees as per the Canada Shipping Act |
3,643
|
5,480
|
7,070
|
7,448
|
|
|
Airports - Landing Fees |
85,092
|
91,901
|
84,783
|
32,629
|
|
|
Airports - General Terminal Fees |
44,777
|
54,834
|
45,068
|
18,538
|
|
|
Airports - Concessions |
90,019
|
98,679
|
81,456
|
23,646
|
|
|
Airports - Rentals |
52,949
|
44,657
|
41,204
|
15,974
|
|
|
Airports - Other Fees and Charges |
10,894
|
11,491
|
6,890
|
510
|
|
|
Local Airport Authority Payments |
18,808
|
65,634
|
61,671
|
61,112
|
|
|
Aviation - International En route fees (North
Atlantic Route) |
39,372
|
43,259
|
27,109
|
0
|
|
|
Aviation - Regulatory Services |
1,874
|
7,775
|
7,020
|
6,330
|
|
|
Aviation - Air Transportation Tax |
588,807
|
682,723
|
737,241
|
741,834
|
|
|
ANS Overflight Fee |
0
|
24,676
|
152,628
|
0
|
|
|
Aviation - Miscellaneous |
2,378
|
0
|
0
|
0
|
|
|
Client Fees, Motor Vehicle Test Centre |
878
|
509
|
254
|
347
|
|
|
Miscellaneous |
8,319
|
1,601
|
3,899
|
1,083
|
| |
CAA (Canadian Airport Authority) Payments |
0
|
0
|
2,885
|
0
|
|
|
Aviation - Aircraft Services |
0
|
0
|
4,458
|
7,284
|
|
|
System Monitoring and Analysis -
Rentals/Location |
0
|
0
|
0
|
144
|
|
|
CAA Chattel Payments |
0
|
0
|
0
|
7,119
|
|
|
Port Sales and Chattel Payments |
0
|
0
|
0
|
192
|
|
|
|
966,427
|
1,156,078
|
1,285,109
|
953,032
|
|
|
|
|
|
|
| Tax Court of Canada |
|
|
|
|
|
|
Hearing Fees |
0
|
461
|
455
|
402
|
|
|
Sales of copies of judgements |
0
|
32
|
47
|
45
|
|
|
|
0
|
493
|
502
|
447
|
|
|
|
|
|
|
| Veterans Affairs |
|
|
|
|
|
|
Vetcraft - Sale of Poppies |
1,524
|
415
|
0
|
0
|
|
|
Rental of assets |
17
|
43
|
38
|
21
|
|
|
Sundry sales arts and crafts |
2
|
2
|
2
|
3
|
|
|
Provincial Hospital and Medical Insurance Plans |
24,053
|
23,365
|
23,457
|
22,485
|
|
|
Board and Lodging - In-patient Services |
14,854
|
13,063
|
11,113
|
9,831
|
|
|
Meals - DVA Hospital and Homes |
363
|
337
|
305
|
278
|
|
|
Other in-patient hospital services |
177
|
132
|
24
|
12
|
|
|
Miscellaneous/Divers |
134
|
0
|
123
|
112
|
|
|
|
41,124
|
37,357
|
35,062
|
32,742
|
|
|
|
|
|
|
| Western Economic Diversification |
|
|
|
|
|
|
Small Business Loans Fees |
20,670
|
13,349
|
11,193
|
19,809
|
|
|
|
20,670
|
13,349
|
11,193
|
19,809
|
|
|
|
|
|
|
|
|
|
TOTAL EXTERNAL USER CHARGES |
3,535,970
|
3,782,480
|
4,143,786
|
3,937,127
|
* For comparability, some figures have been restated to
reflect changes in program reporting structure or additional information
** Coast Guard related fees for 1994-95 & 1995-96 are
mainly reported under Transport Canada
|
