Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

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
Tax 3,281,657,333 3,241,200,939 9,999,900 7,067,652 – – 288,766,114 288,766,114 3,002,891,119 2,959,502,477 – –
Benefits 134,846,943 125,712,070 938,000 873,179 1,002,503,765 1,002,503,765 709,953 709,953 1,137,578,755 1,128,379,061 – –
Taxpayers' Ombudsman 3,149,766 3,097,900 – – – – – – 3,149,766 3,097,900 – –
Internal Services 1,159,813,151 1,046,050,565 74,026,224 50,742,249 – – 66,659,194 66,659,194 1,167,180,181 1,030,133,620 – –
Subtotal 4,579,467,193 4,416,061,474 84,964,124 58,683,080 1,002,503,765 1,002,503,765 356,135,261 356,135,261 5,310,799,821 5,121,113,058 – –
Revenues netted against expenditures (negative 356,135,261) (negative 356,135,261) – – – – (negative 356,135,261) (negative 356,135,261) – – – –
Total Ministry 4,223,331,932 4,059,926,213 84,964,124 58,683,080 1,002,503,765 1,002,503,765 – – 5,310,799,821 5,121,113,058 – –

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