Recapitulation of external revenues by source
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Table 4a reconciles total ministerial revenues (Table 4) with external revenues reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The reconciling items include the revenues from the consolidated specified purpose accounts, the accrual of accounts receivable and the adjustment of the Exchange Fund Account to recognize the international reserves held in the Account, the accrual and deferral of other revenues, the revenues of Crown corporations and other entities, tax credits and repayments and the elimination of internal revenues.
| Description | Total ministerial revenues | Consolidated specified purpose accounts | Accrual and other adjustments | Crown corporations and other entities | Tax credits and repayments | Internal revenuesLink to footnote 1 | Total external revenues |
|---|---|---|---|---|---|---|---|
| Tax revenues— | |||||||
| Income tax revenues | |||||||
| Personal | 141,381,252 | – | (negative 21,000) | – | 26,215,820 | – | 167,576,072 |
| Corporate | 47,605,696 | – | – | – | 2,453,814 | – | 50,059,510 |
| Non-resident | 9,475,804 | – | – | – | – | – | 9,475,804 |
| Total | 198,462,752 | – | (negative 21,000) | – | 28,669,634 | – | 227,111,386 |
| Other taxes and duties | |||||||
| Goods and services tax | 37,385,994 | – | – | – | – | – | 37,385,994 |
| Energy taxes | |||||||
| Excise tax—Gasoline | 4,453,298 | – | – | – | – | – | 4,453,298 |
| Excise tax—Aviation gasoline and diesel fuel | 1,229,767 | – | – | – | – | – | 1,229,767 |
| Subtotal | 5,683,065 | – | – | – | – | – | 5,683,065 |
| Customs import duties | 4,852,916 | – | – | – | – | – | 4,852,916 |
| Other excise taxes and duties | |||||||
| Excise duties | 4,950,479 | – | – | – | – | – | 4,950,479 |
| Air travellers security charge | 797,992 | – | – | – | – | – | 797,992 |
| Miscellaneous excise taxes and duties | 210,003 | – | – | – | – | – | 210,003 |
| Subtotal | 5,958,474 | – | – | – | – | – | 5,958,474 |
| Total | 53,880,449 | – | – | – | – | – | 53,880,449 |
| Total tax revenues | 252,343,201 | – | (negative 21,000) | – | 28,669,634 | – | 280,991,835 |
| Employment insurance premiums | – | 22,636,570 | – | – | – | (negative 417,396) | 22,219,174 |
| Fuel charge proceeds | 2,655,372 | – | – | – | – | – | 2,655,372 |
| Other revenues | |||||||
| Crown corporations | |||||||
| Enterprise Crown corporations and other government business enterprises— | |||||||
| Share of annual profit | 3,559,748 | – | 58,000 | (negative 29,538) | – | – | 3,588,210 |
| Interest and other | 1,470,882 | – | 1 | – | – | – | 1,470,883 |
| Total | 5,030,630 | – | 58,001 | (negative 29,538) | – | – | 5,059,093 |
| Other programs | |||||||
| Return on investments | 1,623,538 | – | 115,933 | 68,524 | – | (negative 99) | 1,807,896 |
| Refunds of previous years' expenditures | 523,671 | – | (negative 523,671) | – | – | – | – |
| Sales of goods and services | |||||||
| Rights and privileges | 4,958,350 | – | (negative 2,872,226) | – | – | (negative 8,332) | 2,077,792 |
| Lease and use of public property | 1,526,101 | – | (negative 6,387) | 49,670 | – | (negative 797,452) | 771,932 |
| Services of a regulatory nature | 2,461,796 | – | (negative 14,368) | 7,502 | – | (negative 459,942) | 1,994,988 |
| Services of a non-regulatory nature | 5,095,977 | – | 1,268,340 | 468,192 | – | (negative 2,213,881) | 4,618,628 |
| Sales of goods and information products | 2,118,600 | – | 11,097 | 1,012,240 | – | (negative 1,968,429) | 1,173,508 |
| Other fees and charges | 1,741,497 | – | (negative 382,522) | 61,318 | – | (negative 615,038) | 805,255 |
| Proceeds from the disposal of surplus Crown assets | 46,370 | – | (negative 34,419) | – | – | (negative 11,951) | – |
| Miscellaneous revenues | |||||||
| Interest and penalties | 5,622,296 | – | 200,352 | – | – | – | 5,822,648 |
| Other | 3,401,681 | (negative 80,565) | (negative 1,497,437) | 267,211 | – | (negative 367,694) | 1,723,196 |
| Total | 29,119,877 | (negative 80,565) | (negative 3,735,308) | 1,934,657 | – | (negative 6,442,818) | 20,795,843 |
| Net foreign exchange revenues | |||||||
| Exchange Fund Account | 2,283,254 | – | 216 | – | – | – | 2,283,470 |
| International Monetary Fund | 30,289 | – | 62,239 | – | – | – | 92,528 |
| Other | 178,631 | – | (negative 144,635) | – | – | – | 33,996 |
| Total | 2,492,174 | – | (negative 82,180) | – | – | – | 2,409,994 |
| Total other revenues | 36,642,681 | (negative 80,565) | (negative 3,759,487) | 1,905,119 | – | (negative 6,442,818) | 28,264,930 |
| Total revenues | 291,641,254 | 22,556,005 | (negative 3,780,487) | 1,905,119 | 28,669,634 | (negative 6,860,214) | 334,131,311 |
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