Consolidated statement of operations and accumulated deficit |
|
2016-17 |
2015-16 |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-2011 |
2009-10 |
2008-09 |
2007-08 |
Revenues — |
|
|
|
|
|
|
|
|
|
|
Tax Revenues — |
|
|
|
|
|
|
|
|
|
|
Personal |
143,680 |
144,897 |
135,743 |
130,811 |
125,728 |
120,537 |
114,661 |
105,040 |
116,612 |
113,528 |
Corporate |
42,216 |
41,444 |
39,447 |
36,587 |
34,986 |
33,641 |
31,953 |
32,247 |
31,243 |
42,212 |
Non‑resident |
7,071 |
6,505 |
6,216 |
6,404 |
5,073 |
5,300 |
5,137 |
5,293 |
6,298 |
5,693 |
Goods and services tax |
34,368 |
32,952 |
31,349 |
30,998 |
28,821 |
28,370 |
28,379 |
26,947 |
25,740 |
29,920 |
Energy taxes |
5,634 |
5,565 |
5,528 |
5,486 |
5,381 |
5,328 |
5,342 |
5,178 |
5,161 |
5,139 |
Customs import duties |
5,478 |
5,372 |
4,581 |
4,239 |
3,979 |
3,862 |
3,520 |
3,490 |
4,036 |
3,903 |
Other excise taxes and duties |
5,868 |
5,916 |
5,724 |
5,413 |
5,370 |
5,546 |
5,662 |
4,958 |
4,869 |
5,245 |
Total tax revenues |
244,315 |
242,651 |
228,588 |
219,938 |
209,338 |
202,584 |
194,654 |
183,153 |
193,959 |
205,640 |
Employment Insurance Premiums |
22,125 |
23,070 |
22,564 |
21,766 |
20,395 |
18,556 |
17,501 |
16,761 |
16,887 |
16,558 |
|
|
|
|
|
|
|
|
|
|
|
Other Revenues — |
|
|
|
|
|
|
|
|
|
|
Crown corporations and GBEs |
5,655 |
7,916 |
9,306 |
7,966 |
7,543 |
7,983 |
9,590 |
4,552 |
5,917 |
4,744 |
Other programs |
19,267 |
19,494 |
20,533 |
20,325 |
17,857 |
18,315 |
17,286 |
15,990 |
18,787 |
16,711 |
Net foreign exchange |
2,133 |
2,322 |
1,355 |
1,682 |
1,502 |
1,669 |
1,809 |
1,647 |
1,736 |
1,872 |
Total other revenues |
27,055 |
29,732 |
31,194 |
29,973 |
26,902 |
27,967 |
28,685 |
22,189 |
26,440 |
23,327 |
Total Revenues |
293,495 |
295,453 |
282,346 |
271,677 |
256,635 |
249,107 |
240,840 |
222,103 |
237,286 |
245,525 |
|
|
|
|
|
|
|
|
|
|
|
Expenses — |
|
|
|
|
|
|
|
|
|
|
Transfer Payments — |
|
|
|
|
|
|
|
|
|
|
OAS, guaranteed income supp.spouse's allowance |
48,162 |
45,461 |
44,103 |
41,786 |
40,255 |
38,045 |
35,629 |
34,653 |
33,377 |
31,955 |
Canada health transfer |
36,057 |
34,025 |
32,114 |
30,543 |
28,912 |
27,174 |
26,031 |
24,820 |
22,759 |
21,474 |
Canada social transfer |
13,348 |
12,959 |
12,582 |
12,215 |
11,860 |
11,514 |
11,179 |
10,858 |
10,568 |
9,872 |
Fiscal arrangements |
17,145 |
16,893 |
16,271 |
15,610 |
15,595 |
15,259 |
13,826 |
13,490 |
12,164 |
11,850 |
Other major transfers |
2,102 |
1,973 |
2,142 |
2,107 |
2,003 |
2,847 |
1,751 |
7,772 |
985 |
2,923 |
Employment insurance benefits |
20,711 |
19,419 |
18,052 |
17,300 |
17,099 |
17,647 |
19,850 |
21,586 |
16,308 |
14,298 |
Children's benefits |
22,065 |
18,025 |
14,303 |
13,136 |
12,975 |
12,726 |
12,656 |
12,340 |
11,901 |
11,894 |
Other transfer payments |
41,580 |
34,874 |
35,126 |
36,698 |
34,862 |
37,720 |
43,155 |
45,949 |
34,793 |
31,269 |
Total transfer payments |
201,170 |
183,629 |
174,693 |
169,395 |
163,561 |
162,932 |
164,077 |
171,468 |
142,855 |
135,535 |
Other Program Expenses — |
|
|
|
|
|
|
|
|
|
|
Other expenses |
85,986 |
87,368 |
79,243 |
79,251 |
82,618 |
81,374 |
79,264 |
76,819 |
69,196 |
67,068 |
Total other program expenses |
287,156 |
270,997 |
253,936 |
248,646 |
246,179 |
244,306 |
243,341 |
248,287 |
212,051 |
202,603 |
Public Debt Charges |
24,109 |
25,443 |
26,499 |
28,181 |
28,871 |
31,080 |
30,871 |
29,414 |
30,990 |
33,325 |
Total Expenses |
311,265 |
296,440 |
280,435 |
276,827 |
275,050 |
275,386 |
274,212 |
277,701 |
243,041 |
235,928 |
|
|
|
|
|
|
|
|
|
|
|
Annual (deficit) surplus |
-17,770 |
-987 |
1,911 |
-5,150 |
-18,415 |
-26,279 |
-33,372 |
-55,598 |
-5,755 |
9,597 |
Accumulated deficit at beginning of year |
-615,986 |
-612,330 |
-611,881 |
-609,391 |
-591,040 |
-551,668 |
-519,097 |
-463,710 |
-457,637 |
-467,268 |
Standards (IFRS) transition adjustment |
0 |
0 |
0 |
0 |
0 |
-3,337 |
0 |
0 |
0 |
0 |
Other comprehensive income(loss) |
1,857 |
-2,669 |
-2,360 |
2,660 |
64 |
-2,292 |
2,142 |
211 |
-318 |
34 |
Accumulated deficit at end of year |
-631,899 |
-615,986 |
-612,330 |
-611,881 |
-609,391 |
-583,576 |
-550,327 |
-519,097 |
-463,710 |
-457,637 |
|