Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity 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.

  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 29,050,554 29,050,554 28,206,200
Accounts receivable and returns compliance 141,185,288 141,185,288 135,775,125
Taxpayer and business assistance 47,077,392 47,077,392 45,973,691
Appeals 13,212,263 13,212,263 13,187,681
Benefit programs 366,325 366,325 356,138
Internal services 84,291,888 84,291,888 83,476,098
Total Ministry —      
Budgetary 315,183,710 315,183,710 306,974,933

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