Section 21: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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 316,235,801 296,063,013 333,735 333,735 15,886,243,119 15,886,209,491 133,730 133,730 16,202,678,925 16,182,472,509 – –
Tax 5,202,658,194 5,091,565,849 102,771,335 67,346,316 – – 391,287,112 391,287,112 4,914,142,417 4,767,625,053 – –
Taxpayers' Ombudsperson 5,651,357 5,611,233 – – – – – – 5,651,357 5,611,233 – –
Internal Services 1,455,116,978 1,309,543,337 40,317,924 8,350,181 – – 94,279,006 94,279,006 1,401,155,896 1,223,614,512 – –
Subtotal 6,979,662,330 6,702,783,432 143,422,994 76,030,232 15,886,243,119 15,886,209,491 485,699,848 485,699,848 22,523,628,595 22,179,323,307 – –
Revenues netted against expenditures (negative 485,699,848) (negative 485,699,848) – – – – (negative 485,699,848) (negative 485,699,848) – – – –
Total Ministry 6,493,962,482 6,217,083,584 143,422,994 76,030,232 15,886,243,119 15,886,209,491 – – 22,523,628,595 22,179,323,307 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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