Section 19: Core responsibilities
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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 | 347,412,809 | 336,242,661 | 116 | 116 | 10,178,057,529 | 10,177,963,664 | 138,099 | 138,099 | 10,525,332,355 | 10,514,068,342 | – | – |
Tax | 5,577,948,040 | 5,337,463,655 | 126,013,810 | 91,301,411 | – | – | 403,101,448 | 403,101,448 | 5,300,860,402 | 5,025,663,618 | – | – |
Taxpayers' Ombudsperson | 5,718,355 | 5,532,722 | – | – | – | – | – | – | 5,718,355 | 5,532,722 | – | – |
Internal Services | 1,677,969,857 | 1,331,614,109 | 31,669,229 | 13,774,793 | – | – | 88,723,574 | 88,723,574 | 1,620,915,512 | 1,256,665,328 | – | – |
Subtotal | 7,609,049,061 | 7,010,853,147 | 157,683,155 | 105,076,320 | 10,178,057,529 | 10,177,963,664 | 491,963,121 | 491,963,121 | 17,452,826,624 | 16,801,930,010 | – | – |
Revenues netted against expenditures | (negative 491,963,121) | (negative 491,963,121) | – | – | – | – | (negative 491,963,121) | (negative 491,963,121) | – | – | – | – |
Total Ministry | 7,117,085,940 | 6,518,890,026 | 157,683,155 | 105,076,320 | 10,178,057,529 | 10,177,963,664 | – | – | 17,452,826,624 | 16,801,930,010 | – | – |
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