Federal consolidated statement of revenues and expenses

the following statement represents a ten year history of the consolidated statement of revenues and expenses for the Government of Canada

Data extracted from Vol II Consolidated Financial Statements in the Federal Public Accounts


Consolidated statement of revenues and expenses for the federal government
(thousands of dollars) 2015-16 2014-15 2013-14 2012-2013 2011-12 2010-2011 2009-2010 2008-2009 2007-2008 2006-2007
REVENUES
Tax revenues —
Income Tax - Personal 144,897 135,743 130,811 125,728 119,269 113,457 103,947 116,024 113,063 110,477
ncome Tax - Corporate 41,444 39,447 36,587 34,986 31,702 29,969 30,361 29,476 40,628 37,745
Income Tax - Non‑resident 6,505 6,216 6,404 5,073 5,301 5,137 5,294 6,298 5,693 4,877
Goods and services tax 32,952 31,349 30,998 28,821 28,370 28,379 26,947 25,740 29,920 31,296
Excise tax - Gasoline 4,350 4,318 4,290 4,228 4,203 4,229 4,142 4,096 4,015 4,003
Excise tax - Aviation gasoline and diesel fuel 1,215 1,210 1,196 1,153 1,125 1,113 1,036 1,065 1,124 1,124
Customs import duties 5,372 4,581 4,239 3,979 3,862 3,520 3,490 4,036 3,903 3,704
Excise duties 4,844 4,813 4,479 4,415 4,482 4,539 4,154 4,056 4,185 3,916
Air travellers security charges 721 696 662 636 631 600 374 386 386 357
Miscellaneous excise taxes and duties 351 215 272 321 432 523 429 427 674 916
Total tax revenues 242,651 228,588 219,938 209,338 199,377 191,466 180,174 191,604 203,590 198,415
 
Employment insurance premiums 23,070 22,564 21,766 20,395 18,556 17,501 16,761 16,887 16,558 16,789
 
Other programs and revenues —
Consolidated Crown corporations 4,544 4,174 3,489 3,905 4,041 3,347 3,070 1,843 1,760 1,735
Share of annual profit from Crown Corporations 7,316 8,365 5,946 4,995 5,350 6,991 2,306 4,773 4,256 5,335
Interest and other 600 941 2,020 2,548 2,633 2,598 2,246 1,145 489 433
Return on investments 1,081 1,927 1,604 1,159 1,175 837 288 1,913 692 1,160
Sales of goods and services 9,005 8,950 8,319 7,927 8,382 8,000 8,317 8,729 7,629 6,125
Miscellaneous revenues 4,864 5,482 6,913 4,865 4,021 4,541 3,792 4,462 5,574 4,260
Exchange Fund Account 2,186 840 1,505 1,401 1,672 1,718 1,665 1,732 1,862 1,728
International Monetary Fund 133 495 176 101 1 (2) (156) 5 10 29
Other 3 20 1 (0) (4) 93 138 (1) 0 (43)
Total other revenues 29,732 31,194 29,973 26,901 27,270 28,124 21,666 24,601 22,271 20,761
Total revenues 295,453 282,346 271,677 256,635 245,203 237,091 218,600 233,092 242,420 235,965
 
EXPENSES
Transfer payments —
OAS benefits, GIS and spouse's allowance 45,461 44,103 41,786 40,255 38,045 35,629 34,652 33,377 31,955 30,284
Canada health transfer 34,025 32,114 30,543 28,912 27,174 26,032 24,820 22,759 31,346 28,640
Canada social transfer 12,959 12,582 12,215 11,859 11,514 11,179 10,858 10,568 0 0
Fiscal arrangements 21,344 20,505 19,833 19,688 19,188 17,577 16,193 15,138 14,570 13,033
Quebec abatement (4,451) (4,234) (4,223) (4,094) (3,929) 0 0 0 0 0
Alternative payments for standing programs 0 0 0 0 0 (3,751) (2,703) (2,974) (2,720) (3,177)
Other major transfers 1,973 2,142 2,107 2,003 2,847 1,935 7,822 1,024 2,956 4,019
Employment insurance benefits 19,419 18,052 17,301 17,099 17,648 19,850 21,586 16,308 14,298 14,084
Children's benefits 18,025 14,303 13,136 12,974 12,726 12,656 12,340 11,900 11,894 11,214
Other transfer payments 34,874 35,126 36,698 34,862 34,513 36,820 39,892 30,192 27,032 26,844
Total transfer payments 183,629 174,693 169,396 163,561 159,724 157,926 165,461 138,293 131,331 124,940
 
Other program and expenses —
Crown corporations 8,357 7,590 7,484 9,512 8,198 10,547 10,428 8,066 7,340 7,211
Agriculture and Agri‑Food 739 791 896 1,691 1,673 1,686 1,724 1,626 1,636 1,618
Canada Revenue Agency (national revenue) 7,989 8,108 7,841 7,662 7,939 7,312 7,043 7,050 7,437 6,769
Employment and Social Development 0 2,646 3,147 3,050 3,462 3,461 3,420 3,710 3,080 3,223
Environment 1,506 1,541 1,549 1,522 1,632 1,621 1,721 1,589 1,456 1,439
Fisheries and Oceans 1,544 1,581 1,670 1,597 1,738 1,726 1,773 1,530 1,649 1,560
Families, Children and Social Dev 2,882
Foreign Affairs and International Trade 1,857 2,087 2,034 2,175 2,346 2,538 2,262 2,205 1,892 1,959
Health 3,340 3,313 3,376 2,689 2,724 2,625 2,985 2,556 2,454 3,313
Indian Affairs and Northern Development 1,408 1,204 644 1,686 1,268 2,229 2,222 1,206 1,305 1,171
Industry 0 2,151 2,055 2,166 2,586 2,381 2,466 2,238 2,111 2,259
Innovation, Science and Economic Dev. 2,351
Justice 1,275 1,280 1,182 1,148 1,135 1,103 1,167 1,042 977 1,148
National Defence 28,519 23,669 21,511 22,978 22,783 21,273 20,863 18,770 17,331 15,732
Natural Resources 944 1,067 1,010 1,023 1,000 1,823 1,079 997 900 1,042
Public Safety and Emergency Preparedness 10,375 9,831 9,773 9,267 9,411 9,426 9,745 8,908 7,885 7,367
Public Works and Government Services 4,181 4,267 4,180 3,869 3,187 2,558 2,645 2,270 2,192 2,724
Treasury Board 4,214 3,277 2,946 2,870 2,554 2,378 2,500 2,192 2,066 1,911
Other ministries 5,735 4,744 7,913 7,944 7,038 6,979 5,279 3,607 6,457 2,882
Total other program and expenses 87,216 79,147 79,212 82,850 80,672 81,666 79,323 69,564 68,167 63,329
 
Add Public debt charges 25,595 26,594 28,220 29,153 31,026 30,871 29,414 30,990 33,325 33,945
Total expenses 296,440 280,434 276,828 275,564 271,423 270,463 274,198 238,847 232,823 222,213
 
Annual deficit (987) 1,912 (5,150) (18,929) (26,219) (33,372) (55,598) (5,755) 9,597 13,752


Last Modified Date: 04/05/2017