Consolidated statement of Revenues and Expenses

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Table 1 presents revenues and expenses for fiscal year 2011-2012. In addition, detailed information is provided in Section 3 of Volume I of the Public Accounts of Canada.

Table Summary

The table presents Consolidated Statement of Revenues and Expenses and consists of 2 columns, a description and the fiscal year. It displays the categories of Revenues and Expenses with sub totals for revenues and expenses and annual deficit for the fiscal year.

(in thousands of dollars)
  2011-2012
REVENUES  
TAX REVENUES —  
Income tax revenues —  
Personal 119,268,567
Corporate 31,701,858
Non-resident 5,300,927
156,271,352
Other taxes and duties —  
Goods and services tax 28,370,119
Energy taxes —  
Excise tax —Gasoline 4,202,930
Excise tax —Aviation gasoline and diesel fuel 1,125,419
5,328,349
Customs import duties 3,861,607
Other excise taxes and duties —  
Excise duties 4,482,308
Air travellers security charges 631,003
Miscellaneous excise taxes and duties 432,363
5,545,674
43,105,749
TOTAL TAX REVENUES 199,377,101
EMPLOYMENT INSURANCE PREMIUMS 18,556,080
OTHER REVENUES —  
Crown corporations —  
Consolidated Crown corporations 4,040,807
Enterprise Crown corporations and other government business enterprises —  
Share of annual profit 5,349,980
Interest and other 2,633,187
12,023,974
Other programs —  
Return on investments 1,174,832
Sales of goods and services 8,382,189
Miscellaneous revenues 4,020,628
13,577,649
Net foreign exchange —  
Exchange Fund Account 1,672,438
International Monetary Fund 552
Other (4,308)
1,668,682
TOTAL OTHER REVENUES 27,270,305
TOTAL REVENUES 245,203,486
EXPENSES  
Transfer payments —  
Old age security benefits, guaranteed income supplement and spouse's allowance 38,044,644
Major transfer payments to other levels of government —  
Canada health transfer 27,173,831
Canada social transfer 11,514,064
Fiscal arrangements 19,187,877
Quebec abatement (3,929,322)
Other major transfers 2,847,236
56,793,686
Employment insurance benefits 17,647,567
Children's benefits 12,725,842
Other transfer payments 34,512,670
Total transfer payments 159,724,409
Other program expenses —  
Crown corporations 8,198,198
Agriculture and Agri-Food 1,672,597
Canada Revenue Agency 7,939,465
Environment 1,632,021
Fisheries and Oceans 1,737,506
Foreign Affairs and International Trade 2,345,566
Health 2,723,551
Human Resources and Skills Development 3,462,006
Indian Affairs and Northern Development 1,267,840
Industry 2,585,973
Justice 1,134,805
National Defence 22,783,420
Natural Resources 999,506
Public Safety and Emergency Preparedness 9,410,633
Public Works and Government Services 3,186,999
Treasury Board 2,554,126
Other ministries 7,038,059
Total other program expenses 80,672,271
Total program expenses 240,396,680
Public debt charges 31,026,188
TOTAL EXPENSES 271,422,868
ANNUAL DEFICIT (26,219,382)

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