Consolidated statement of revenues and expenses for the federal government |
(thousands of dollars) |
2016-17 |
2015-16 |
2014-15 |
2013-14 |
2012-2013 |
2011-12 |
2010-2011 |
2009-2010 |
2008-2009 |
2007-2008 |
REVENUES |
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Tax revenues — |
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|
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|
|
|
|
Income Tax - Personal |
143,680 |
144,897 |
135,743 |
130,811 |
125,728 |
119,269 |
113,457 |
103,947 |
116,024 |
113,063 |
Income Tax - Corporate |
42,216 |
41,444 |
39,447 |
36,587 |
34,986 |
31,702 |
29,969 |
30,361 |
29,476 |
40,628 |
Income Tax - Non‑resident |
7,072 |
6,505 |
6,216 |
6,404 |
5,073 |
5,301 |
5,137 |
5,294 |
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 |
Excise tax — Gasoline |
4,496 |
4,350 |
4,318 |
4,290 |
4,228 |
4,203 |
4,229 |
4,142 |
4,096 |
4,015 |
Excise tax — Aviation gasoline and diesel fuel |
1,138 |
1,215 |
1,210 |
1,196 |
1,153 |
1,125 |
1,113 |
1,036 |
1,065 |
1,124 |
Customs import duties |
5,477 |
5,372 |
4,581 |
4,239 |
3,979 |
3,862 |
3,520 |
3,490 |
4,036 |
3,903 |
Excise duties |
4,873 |
4,844 |
4,813 |
4,479 |
4,415 |
4,482 |
4,539 |
4,154 |
4,056 |
4,185 |
Air travellers security charges |
768 |
721 |
696 |
662 |
636 |
631 |
600 |
374 |
386 |
386 |
Miscellaneous excise taxes and duties |
227 |
351 |
215 |
272 |
321 |
432 |
523 |
429 |
427 |
674 |
Total tax revenues |
244,315 |
242,651 |
228,588 |
219,938 |
209,338 |
199,377 |
191,466 |
180,174 |
191,604 |
203,590 |
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Employment insurance premiums |
22,125 |
23,070 |
22,564 |
21,766 |
20,395 |
18,556 |
17,501 |
16,761 |
16,887 |
16,558 |
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Other programs and revenues — |
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Consolidated Crown corporations |
|
4,544 |
4,174 |
3,489 |
3,905 |
4,041 |
3,347 |
3,070 |
1,843 |
1,760 |
Share of annual profit from Crown Corporations |
4,920 |
7,316 |
8,365 |
5,946 |
4,995 |
5,350 |
6,991 |
2,306 |
4,773 |
4,256 |
Interest and other |
735 |
600 |
941 |
2,020 |
2,548 |
2,633 |
2,598 |
2,246 |
1,145 |
489 |
Return on investments |
1,163 |
1,081 |
1,927 |
1,604 |
1,159 |
1,175 |
837 |
288 |
1,913 |
692 |
Sales of goods and services |
13,195 |
9,005 |
8,950 |
8,319 |
7,927 |
8,382 |
8,000 |
8,317 |
8,729 |
7,629 |
Miscellaneous revenues |
4,908 |
4,864 |
5,482 |
6,913 |
4,865 |
4,021 |
4,541 |
3,792 |
4,462 |
5,574 |
Exchange Fund Account |
1,996 |
2,186 |
840 |
1,505 |
1,401 |
1,672 |
1,718 |
1,665 |
1,732 |
1,862 |
International Monetary Fund |
122 |
133 |
495 |
176 |
101 |
1 |
(2) |
(156) |
5 |
10 |
Other |
16 |
3 |
20 |
1 |
(0) |
(4) |
93 |
138 |
(1) |
0 |
Total other revenues |
27,055 |
29,732 |
31,194 |
29,973 |
26,901 |
27,270 |
28,124 |
21,666 |
24,601 |
22,271 |
Total revenues |
293,495 |
295,453 |
282,346 |
271,677 |
256,635 |
245,203 |
237,091 |
218,600 |
233,092 |
242,420 |
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EXPENSES |
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Transfer payments — |
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OAS benefits, GIS and spouse's allowance |
48,162 |
45,461 |
44,103 |
41,786 |
40,255 |
38,045 |
35,629 |
34,652 |
33,377 |
31,955 |
Canada health transfer |
36,058 |
34,025 |
32,114 |
30,543 |
28,912 |
27,174 |
26,032 |
24,820 |
22,759 |
31,346 |
Canada social transfer |
13,348 |
12,959 |
12,582 |
12,215 |
11,859 |
11,514 |
11,179 |
10,858 |
10,568 |
0 |
Fiscal arrangements |
21,596 |
21,344 |
20,505 |
19,833 |
19,688 |
19,188 |
17,577 |
16,193 |
15,138 |
14,570 |
Quebec abatement |
(4,451) |
(4,451) |
(4,234) |
(4,223) |
(4,094) |
(3,929) |
0 |
0 |
0 |
0 |
Alternative payments for standing programs |
0 |
0 |
0 |
0 |
0 |
0 |
(3,751) |
(2,703) |
(2,974) |
(2,720) |
Other major transfers |
2,102 |
1,973 |
2,142 |
2,107 |
2,003 |
2,847 |
1,935 |
7,822 |
1,024 |
2,956 |
Employment insurance benefits |
0 |
19,419 |
18,052 |
17,301 |
17,099 |
17,648 |
19,850 |
21,586 |
16,308 |
14,298 |
Children's benefits |
0 |
18,025 |
14,303 |
13,136 |
12,974 |
12,726 |
12,656 |
12,340 |
11,900 |
11,894 |
Other transfer payments |
0 |
34,874 |
35,126 |
36,698 |
34,862 |
34,513 |
36,820 |
39,892 |
30,192 |
27,032 |
Employment insurance benefits |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Employment insurance |
20,711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Children's benefits |
22,064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other transfer payments |
41,580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total transfer payments |
201,170 |
183,629 |
174,693 |
169,396 |
163,561 |
159,724 |
157,926 |
165,461 |
138,293 |
131,331 |
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Other program and expenses — |
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Crown corporations |
0 |
8,357 |
7,590 |
7,484 |
9,512 |
8,198 |
10,547 |
10,428 |
8,066 |
7,340 |
Agriculture and Agri‑Food |
1,437 |
739 |
791 |
896 |
1,691 |
1,673 |
1,686 |
1,724 |
1,626 |
1,636 |
Canada Revenue Agency (national revenue) |
7,166 |
7,989 |
8,108 |
7,841 |
7,662 |
7,939 |
7,312 |
7,043 |
7,050 |
7,437 |
Employment and Social Development |
0 |
0 |
2,646 |
3,147 |
3,050 |
3,462 |
3,461 |
3,420 |
3,710 |
3,080 |
Environment |
1,632 |
1,506 |
1,541 |
1,549 |
1,522 |
1,632 |
1,621 |
1,721 |
1,589 |
1,456 |
Fisheries and Oceans |
1,934 |
1,544 |
1,581 |
1,670 |
1,597 |
1,738 |
1,726 |
1,773 |
1,530 |
1,649 |
Families, Children and Social Dev |
2,863 |
2,882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Foreign Affairs and International Trade |
4,557 |
1,857 |
2,087 |
2,034 |
2,175 |
2,346 |
2,538 |
2,262 |
2,205 |
1,892 |
Health |
3,519 |
3,340 |
3,313 |
3,376 |
2,689 |
2,724 |
2,625 |
2,985 |
2,556 |
2,454 |
Indian Affairs and Northern Development |
2,961 |
1,408 |
1,204 |
644 |
1,686 |
1,268 |
2,229 |
2,222 |
1,206 |
1,305 |
Industry |
0 |
0 |
2,151 |
2,055 |
2,166 |
2,586 |
2,381 |
2,466 |
2,238 |
2,111 |
Innovation, Science and Economic Dev. |
2,687 |
2,351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Justice |
1,285 |
1,275 |
1,280 |
1,182 |
1,148 |
1,135 |
1,103 |
1,167 |
1,042 |
977 |
National Defence |
25,576 |
28,519 |
23,669 |
21,511 |
22,978 |
22,783 |
21,273 |
20,863 |
18,770 |
17,331 |
Natural Resources |
1,305 |
944 |
1,067 |
1,010 |
1,023 |
1,000 |
1,823 |
1,079 |
997 |
900 |
Public Safety and Emergency Preparedness |
10,574 |
10,375 |
9,831 |
9,773 |
9,267 |
9,411 |
9,426 |
9,745 |
8,908 |
7,885 |
Public Works and Government Services |
4,269 |
4,181 |
4,267 |
4,180 |
3,869 |
3,187 |
2,558 |
2,645 |
2,270 |
2,192 |
Treasury Board |
3,139 |
4,214 |
3,277 |
2,946 |
2,870 |
2,554 |
2,378 |
2,500 |
2,192 |
2,066 |
Other ministries |
11,082 |
5,735 |
4,744 |
7,913 |
7,944 |
7,038 |
6,979 |
5,279 |
3,607 |
6,457 |
Total other program and expenses |
287,156 |
87,216 |
79,147 |
79,212 |
82,850 |
80,672 |
81,666 |
79,323 |
69,564 |
68,167 |
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Add Public debt charges |
24,109 |
25,595 |
26,594 |
28,220 |
29,153 |
31,026 |
30,871 |
29,414 |
30,990 |
33,325 |
Total expenses |
311,265 |
296,440 |
280,434 |
276,828 |
275,564 |
271,423 |
270,463 |
274,198 |
238,847 |
232,823 |
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Annual deficit |
(17,770) |
(987) |
1,912 |
(5,150) |
(18,929) |
(26,219) |
(33,372) |
(55,598) |
(5,755) |
9,597 |
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