Consolidated statement of Revenues and Expenses
Public Accounts of Canada 2012 Volume II - Top of the page Navigation
- Ministerial Expenditures by Type
(this page is wider than normal) - Table of Contents
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.
2011-2012 | |
---|---|
REVENUES | |
TAX REVENUES — | |
Income tax revenues — | |
Personal | 119,268,567 |
Corporate | 31,701,858 |
Non-resident | 5,300,927 |
Total | 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 |
Total | 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 |
Total | 5,545,674 |
Total | 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 |
Total | 12,023,974 |
Other programs — | |
Return on investments | 1,174,832 |
Sales of goods and services | 8,382,189 |
Miscellaneous revenues | 4,020,628 |
Total | 13,577,649 |
Net foreign exchange — | |
Exchange Fund Account | 1,672,438 |
International Monetary Fund | 552 |
Other | (4,308) |
Total | 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 |
Total | 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) |
Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation
- Ministerial Expenditures by Type
(this page is wider than normal) - Table of Contents
- Date modified: