Details of respendable amounts

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Budgetary (respendable revenues)      
Assessment of returns and payment processing 33,566,456 33,566,456 35,547,659
Collections and returns compliance 161,875,333 161,875,333  
Taxpayer and business assistance 49,443,943 49,443,943 52,100,348
Appeals 13,132,851 13,132,851 14,852,506
Benefit programs 529,693 529,693 578,873
Accounts receivable and returns compliance     169,891,181
Internal services 56,995,287 56,995,287 57,594,638
Total Ministry —      
Budgetary 315,543,563 315,543,563 330,565,205

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation