Expenditures by standard object for the Canada Revenue Agency Ministry

the following statement represents the 10 year history of this Ministry's expenditures by standard object

Source-Table 3 - Public Accounts - Details of Expenditures and Revenues Volume II


(another table)



CANADA REVENUE AGENCY SUMMARY LISTING OF EXPENDITURES by standard OBJECT (THOUSANDS)
STANDARD OBJECT LIST 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
1 Personnel 3,165,393 3,195,454 3,225,318 3,347,811 3,189,923 3,164,945 3,166,319 2,967,106 2,800,336 2,692,399
2 Transportation and Communications 128,559 127,714 116,504 124,946 161,754 199,406 199,847 203,583 198,098 179,993
3 Information 4,651 7,990 8,847 8,865 8,932 10,865 17,910 9,829 6,539 5,238
4 Professional and special services 354,206 354,724 347,373 348,088 332,570 347,558 349,410 332,317 340,416 320,946
5 Rentals 298,385 324,970 311,086 307,364 298,437 285,311 295,776 274,575 258,611 7,282
6 Repairs/maintenance 45,915 35,469 66,386 77,487 119,872 148,942 116,328 120,088 116,738 87,840
7 Utilities/materials/supplies 19,891 19,390 20,231 24,143 26,631 30,942 37,387 37,256 40,216 38,474
8 Acquisition of lands/buildings/works 0 0 0 0 0 0 0 0 0 0
9 Acquisition of machinery/equipment 20,304 18,937 18,635 32,813 85,448 87,798 94,820 126,032 107,720 97,741
10 Transfer payments 430,654 199,643 277,749 374,921 439,829 446,135 426,647 394,881 813,687 202,369
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 1,433 92,086 1,296 2,321 3,080 3,639 2,945 3,921 3,170 2,763
1 to 12 Total gross expenditres 4,469,391 4,376,377 4,393,425 4,648,759 4,666,476 4,725,541 4,707,389 4,469,588 4,685,531 3,635,045
13 External Revenues 143,208 141,224 147,772 147,718 138,829 135,688 157,422 127,512 122,227 105,575
14 Internal Revenues 179,196 174,319 182,794 182,573 176,355 171,287 143,419 143,419 140,344 124,347
15 Total 322,404 315,543 330,566 330,291 315,184 306,975 300,841 270,931 262,571 229,922
16 Total ministerial net expenditures 4,146,987 4,060,834 4,062,859 4,318,468 4,351,292 4,418,566 4,406,548 4,198,657 4,422,960 3,405,123

Last Modified Date: 04/05/2017