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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