Section 19: 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 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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