Details of respendable amounts

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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 sub-totals, 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 34,403,712 34,403,712 33,566,456
Collections and returns compliance 165,307,768 165,307,768 161,875,333
Taxpayer and business assistance 50,516,087 50,516,087 49,443,943
Appeals 13,501,255 13,501,255 13,132,851
Benefit programs 541,325 541,325 529,693
Internal services 58,134,122 58,134,122 56,995,287
Total Ministry—
Budgetary 322,404,269 322,404,269 315,543,563

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