Programs

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Table summary

The table presents the program; 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 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 1,115,371,053 1,075,133,859 3,038,000 1,522,906 1,118,409,053 1,076,656,765
Assessment of Returns and Payment Processing 667,963,537 634,640,410 10,432,000 6,140,929 34,403,712 34,403,712 643,991,825 606,377,627
Collections and Returns Compliance 698,429,703 659,531,704 1,307,000 1,118,319 165,307,768 165,307,768 534,428,935 495,342,255
Taxpayer and Business Assistance 355,527,806 347,290,095 2,057,000 183,555 121,481,095 121,481,095 50,516,087 50,516,087 428,549,814 418,438,658
Appeals 201,020,776 194,548,490 158,000 167,242 13,501,255 13,501,255 187,677,521 181,214,477
Benefit Programs 159,063,417 139,479,769 1,602,000 1,288,526 309,173,282 309,173,282 541,325 541,325 469,297,374 449,400,252
Taxpayers' Ombudsman 3,088,064 2,047,159 3,088,064 2,047,159
Internal Services 993,506,894 907,262,599 110,098,837 68,381,624 58,134,122 58,134,122 1,045,471,609 917,510,101
Subtotal 4,193,971,250 3,959,934,085 128,692,837 78,803,101 430,654,377 430,654,377 322,404,269 322,404,269 4,430,914,195 4,146,987,294
Revenues netted against expenditures (negative 322,404,269) (negative 322,404,269) (negative 322,404,269) (negative 322,404,269)
Total Ministry 3,871,566,981 3,637,529,816 128,692,837 78,803,101 430,654,377 430,654,377 4,430,914,195 4,146,987,294

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