 |
Reconciliation of federal government revenue and expenditures from public accounts to Statistics Canada's Financial Management System
| |
2004 |
| |
Revenues |
Expenditures |
Revenues minus expenditures |
| |
$ millions |
| Canada |
|
| Reconciliation Items |
|
| Budgetary documents |
181,892.0 |
174,329.0 |
7,563.0 |
| Total deductions |
187.6 |
-1,573.6 |
1,761.2 |
| Provision for valuation |
0.0 |
-3,775.7 |
3,775.7 |
| Consolidated crown corporations |
0.0 |
0.0 |
0.0 |
| Revenues netted against expenditures |
0.0 |
0.0 |
0.0 |
| Internal revenues or expenditures |
0.0 |
-102.1 |
102.1 |
| Deferred revenues |
0.0 |
0.0 |
0.0 |
| Other adjustments |
0.0 |
911.2 |
-911.2 |
| Addition of revenue and expenditures of special funds to reflect the Financial Management System (FMS) universe |
6,874.6 |
5,855.9 |
1,018.7 |
| Total deduction of transfers between ministries and special funds |
4,347.3 |
4,347.3 |
0.0 |
| Ministries |
5.7 |
4,271.6 |
-4,265.9 |
| Special funds |
4,341.6 |
75.7 |
4,265.9 |
| Total revenue and expenditures before the gross convention and other adjustments |
184,231.7 |
177,411.2 |
6,820.5 |
| Total conversion from net basis to a gross basis |
16,143.9 |
16,143.9 |
0.0 |
| Revenue credited to the vote |
2,659.8 |
2,659.8 |
0.0 |
| Tax credits adjustments |
12,743.1 |
12,743.1 |
0.0 |
| Interest paid on tax refunds |
30.4 |
30.4 |
0.0 |
| Other interest paid (on late payments of Goods and Services Tax (GST) rebates and refunds) |
14.6 |
14.6 |
0.0 |
| Total of other adjustments |
-574.6 |
-533.5 |
-41.1 |
| Refunds of prior years expenditures |
-233.8 |
-233.8 |
0.0 |
| Netting of recoveries |
0.0 |
0.0 |
0.0 |
| Other Financial Management System (FMS) adjustments |
0.0 |
0.0 |
0.0 |
| Domestic coinage |
-139.6 |
0.0 |
-139.6 |
| Net gain or loss on exchange |
-72.2 |
0.0 |
-72.2 |
| Gain or loss on reevaluation at year end |
0.0 |
0.0 |
0.0 |
| Non-relevant items in special funds |
-129.0 |
-299.7 |
170.7 |
| Total federal general government on a Financial Management System (FMS) basis |
199,801.0 |
193,021.6 |
6,779.4 |
| Additional government component: non-autonomous pension plans |
15,130.4 |
15,130.4 |
0.0 |
| Additional government component: deduction of interest paid to the plans by the federal general government |
10,856.3 |
10,856.3 |
0.0 |
| Total federal government on a Financial Management System (FMS) basis |
204,075.1 |
197,295.7 |
6,779.4 |
| Source: Statistics Canada, CANSIM, table 385-0023. |
| Last modified: (#TODAY). |
Find information related to this table (CANSIM table(s); Definitions, data sources and methods; The Daily; publications; and related Canadian Statistics tables).
To obtain information concerning the composition of the Public Sector, consult the Public Sector Chart and for statistical classification information refer to the Financial Management System (FMS).
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