Programs

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Reporting compliance 1,139,567,219 1,106,977,726 2,845,000 1,690,015             1,142,412,219 1,108,667,741
Assessment of returns and payment processing 711,251,911 669,269,931 11,725,472 4,674,043     33,566,456 33,566,456     689,410,927 640,377,518
Collections and returns compliance 711,308,622 680,522,654 2,383,000 1,189,913     161,875,333 161,875,333     551,816,289 519,837,234
Taxpayer and business assistance 370,986,475 356,782,899 621,000 589,851 (negative 15,118,882) (negative 15,118,882) 49,443,943 49,443,943     307,044,650 292,809,925
Appeals 225,652,015 217,493,355 85,000 45,858     13,132,851 13,132,851     212,604,164 204,406,362
Benefit programs 146,977,005 135,576,450 1,734,000 1,601,321 214,761,449 214,761,449 529,693 529,693     362,942,761 351,409,527
Taxpayers' ombudsman 3,289,642 2,614,097                 3,289,642 2,614,097
Internal services 1,015,850,754 931,206,692 104,020,333 66,500,181     56,995,287 56,995,287     1,062,875,800 940,711,586
Subtotal 4,324,883,643 4,100,443,804 123,413,805 76,291,182 199,642,567 199,642,567 315,543,563 315,543,563     4,332,396,452 4,060,833,990
Revenues netted against expenditures (negative 315,543,563) (negative 315,543,563)         (negative 315,543,563) (negative 315,543,563)        
Total Ministry —                        
Budgetary 4,009,340,080 3,784,900,241 123,413,805 76,291,182 199,642,567 199,642,567         4,332,396,452 4,060,833,990

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