Core responsibilities

Public Accounts of Canada 2020 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 3,669,374,248 3,548,233,570 36,688,571 35,738,837 – – 304,056,890 304,056,890 3,402,005,929 3,279,915,517 – –
Benefits 149,247,060 142,205,333 12,258,129 12,191,530 2,987,167,218 2,987,167,218 712,728 712,728 3,147,959,679 3,140,851,353 – –
Taxpayers' Ombudsman 4,006,679 3,804,533 – – – – – – 4,006,679 3,804,533 – –
Internal Services 1,006,558,965 853,771,707 13,355,081 4,592,201 – – 84,724,151 84,724,151 935,189,895 773,639,757 – –
Subtotal 4,829,186,952 4,548,015,143 62,301,781 52,522,568 2,987,167,218 2,987,167,218 389,493,769 389,493,769 7,489,162,182 7,198,211,160 – –
Budget Implementation (for information) 16,309,517 – – – – – – – 16,309,517 – – –
Revenues netted against expenditures (negative 389,493,769) (negative 389,493,769) – – – – (negative 389,493,769) (negative 389,493,769) – – – –
Total Ministry 4,456,002,700 4,158,521,374 62,301,781 52,522,568 2,987,167,218 2,987,167,218 – – 7,505,471,699 7,198,211,160 – –

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