Programs

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 1,143,280,102 1,100,926,866 247,000 83,069 1,143,527,102 1,101,009,935
Collections, Compliance and Verification 946,992,974 926,786,943 3,341,000 1,943,554 203,605,138 203,605,138 746,728,836 725,125,359
Assessment of Returns and Payment Processing 582,502,495 572,904,038 7,305,100 4,381,094 30,319,421 30,319,421 559,488,174 546,965,711
Taxpayer and Business Assistance 415,521,295 406,005,832 530,000 245,704 (negative 109,802) (negative 109,802) 60,096,352 60,096,352 355,845,141 346,045,382
Appeals 229,117,396 218,390,696 16,000 43,835 17,984,833 17,984,833 211,148,563 200,449,698
Benefit Programs 162,269,437 154,817,527 1,738,000 1,522,824 319,659,267 319,659,267 782,843 782,843 482,883,861 475,216,775
Taxpayers' Ombudsman 3,135,391 2,894,786 3,135,391 2,894,786
Internal Services 1,093,563,566 982,971,902 83,133,466 66,652,606 57,384,391 57,384,391 1,119,312,641 992,240,117
Subtotal 4,576,382,656 4,365,698,590 96,310,566 74,872,686 319,549,465 319,549,465 370,172,978 370,172,978 4,622,069,709 4,389,947,763
Revenues netted against expenditures (negative 370,172,978) (negative 370,172,978) (negative 370,172,978) (negative 370,172,978)
Total Ministry 4,206,209,678 3,995,525,612 96,310,566 74,872,686 319,549,465 319,549,465 4,622,069,709 4,389,947,763

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