Core responsibilities
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(in dollars)
Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Canada Revenue Agency | ||||||||||||
Tax | 4,446,248,046 | 4,208,462,556 | 63,892,122 | 64,182,426 | – | – | 384,389,791 | 384,389,791 | 4,125,750,377 | 3,888,255,191 | – | – |
Benefits | 212,572,008 | 194,114,626 | 6,948,006 | 6,982,060 | 4,947,247,090 | 4,947,247,090 | 1,061,982 | 1,061,982 | 5,165,705,122 | 5,147,281,794 | – | – |
Taxpayers' Ombudsman | 4,879,891 | 4,614,641 | – | – | – | – | – | – | 4,879,891 | 4,614,641 | – | – |
Internal Services | 1,245,750,952 | 1,027,283,398 | 18,273,987 | 5,299,889 | – | – | 88,736,974 | 88,736,974 | 1,175,287,965 | 943,846,313 | – | – |
Subtotal | 5,909,450,897 | 5,434,475,221 | 89,114,115 | 76,464,375 | 4,947,247,090 | 4,947,247,090 | 474,188,747 | 474,188,747 | 10,471,623,355 | 9,983,997,939 | – | – |
Revenues netted against expenditures | (negative 474,188,747) | (negative 474,188,747) | – | – | – | – | (negative 474,188,747) | (negative 474,188,747) | – | – | – | – |
Total Ministry | 5,435,262,150 | 4,960,286,474 | 89,114,115 | 76,464,375 | 4,947,247,090 | 4,947,247,090 | – | – | 10,471,623,355 | 9,983,997,939 | – | – |
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