Consolidated statement of revenues and expenses

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Table 1 presents revenues and expenses for the year ended March 31, 2018. In addition, detailed information is provided in Section 3 of Volume 1 of the Public Accounts of Canada.

Table 1
Consolidated statement of revenues and expenses
(in thousands of dollars)
  2018
Revenues
Tax revenues
Income tax revenues
Personal 153,619,424
Corporate 47,805,103
Non-resident 7,845,251
Total 209,269,778
Other taxes and duties
Goods and services tax 36,751,262
Energy taxes
Excise tax—Gasoline 4,501,143
Excise tax—Aviation gasoline and diesel fuel 1,237,545
Subtotal 5,738,688
Customs import duties 5,416,240
Other excise taxes and duties
Excise duties 4,856,832
Air travellers security charges 822,569
Miscellaneous excise taxes and duties 233,242
Subtotal 5,912,643
Total 53,818,833
Total tax revenues 263,088,611
Employment insurance premiums 21,139,515
Other revenues
Enterprise Crown corporations and other government business enterprises
Share of annual profit 6,959,101
Interest and other 771,728
Total 7,730,829
Other
Return on investments 1,316,046
Sales of goods and services 14,251,287
Miscellaneous revenues 4,607,270
Total 20,174,603
Net foreign exchange
Exchange Fund Account 1,712,525
International Monetary Fund (negative 212,396)
Other (negative 27,444)
Total 1,472,685
Total other revenues 29,378,117
Total revenues 313,606,243
Expenses
Program expenses
Transfer payments
Old age security benefits, guaranteed income supplement and spouse's allowance 50,644,317
Major transfer payments to other levels of government
Canada health transfer 37,123,934
Canada social transfer 13,748,395
Fiscal arrangements 22,314,208
Quebec abatement (negative 4,739,492)
Other major transfers 2,071,933
Subtotal 70,518,978
Employment insurance 19,714,879
Children's benefits 23,432,299
Other transfer payments 47,137,688
Total transfer payments 211,448,161
Other expenses
Agriculture and Agri-Food 1,167,062
Environment and Climate Change 1,807,016
Families, Children and Social Development 3,231,964
Fisheries, Oceans and the Canadian Coast Guard 1,954,329
Global Affairs 4,539,414
Health 2,222,877
Indigenous and Northern Affairs 3,224,986
Innovation, Science and Economic Development 2,623,051
Justice 1,351,494
National Defence 32,077,620
National Revenue 7,797,646
Natural Resources 1,648,820
Public Safety and Emergency Preparedness 11,318,819
Public Services and Procurement 5,002,895
Treasury Board 3,880,914
Other ministries 15,380,948
Total other expenses 99,229,855
Total program expenses 310,678,016
Public debt charges 21,889,095
Total expenses 332,567,111
Annual deficit (negative 18,960,868)

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