Section 18: 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
Benefits 332,200,034 297,723,186 45,987 101,421 7,366,810,294 7,364,932,795 924,737 924,737 7,698,131,578 7,661,832,665 – –
Tax 5,120,566,408 4,628,450,387 94,052,138 69,045,097 – – 353,205,733 353,205,733 4,861,412,813 4,344,289,751 – –
Taxpayers' Ombudsperson 4,706,486 4,551,186 – – – – – – 4,706,486 4,551,186 – –
Internal Services 1,521,820,264 1,178,076,326 20,419,750 9,161,016 – – 86,436,902 86,436,902 1,455,803,112 1,100,800,440 – –
Subtotal 6,979,293,192 6,108,801,085 114,517,875 78,307,534 7,366,810,294 7,364,932,795 440,567,372 440,567,372 14,020,053,989 13,111,474,042 – –
Revenues netted against expenditures (negative 440,567,372) (negative 440,567,372) – – – – (negative 440,567,372) (negative 440,567,372) – – – –
Total Ministry 6,538,725,820 5,668,233,713 114,517,875 78,307,534 7,366,810,294 7,364,932,795 – – 14,020,053,989 13,111,474,042 – –

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