Core responsibilities

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(in dollars)

Description	Budgetary								Total Budgetary		Non-budgetary
	Operating		Capital		Transfer payments		Revenues netted against expenditures		Total Budgetary		Non-budgetary
	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
Tax	3,455,433,162	3,432,641,756	9,218,000	7,727,950	–	–	295,025,098	295,025,098	3,169,626,064	3,145,344,608	–	–
Benefit	152,838,265	144,044,456	2,812,000	2,421,868	333,553,349	333,553,349	721,065	721,065	488,482,549	479,298,608	–	–
Taxpayers' Ombudsman	3,325,836	3,210,404	–	–	–	–	–	–	3,325,836	3,210,404	–	–
Internal Services	1,174,872,469	1,075,734,875	68,771,558	63,444,906	–	–	59,266,056	59,266,056	1,184,377,971	1,079,913,725	–	–
Subtotal	4,786,469,732	4,655,631,491	80,801,558	73,594,724	333,553,349	333,553,349	355,012,219	355,012,219	4,845,812,420	4,707,767,345	–	–
Revenues netted against expenditures	(negative 355,012,219)	(negative 355,012,219)	–	–	–	–	(negative 355,012,219)	(negative 355,012,219)	–	–	–	–
Total Ministry	4,431,457,513	4,300,619,272	80,801,558	73,594,724	333,553,349	333,553,349	–	–	4,845,812,420	4,707,767,345	–	–
The dash means that the amount is 0 or is rounded to 0.

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