Program Activity

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity 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.

  Opening Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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 1,098,992,693 1,053,555,765 2,015,000 2,202,694             1,101,007,693 1,055,758,459
Assessment of returns and payment processing 707,988,450 670,678,565 758,000 428,582     29,050,554 29,050,554     679,695,896 642,056,593
Accounts receivable and returns compliance 665,145,188 658,897,450 5,264,000 3,792,942     141,185,288 141,185,288     529,223,900 521,505,104
Taxpayer and business assistance 365,333,333 361,109,092 405,000 228,644 217,042,098 216,281,943 47,077,392 47,077,392     535,703,039 530,542,287
Appeals 196,019,585 188,256,740 30,000 19,094     13,212,263 13,212,263     182,837,322 175,063,571
Benefit programs 161,247,797 145,728,854 1,288,000 873,545 223,547,283 223,547,283 366,325 366,325     385,716,755 369,783,357
Taxpayers' ombudsman 3,557,112 2,730,896                 3,557,112 2,730,896
Internal services 1,206,795,045 1,093,999,276 69,896,435 44,143,971     84,291,888 84,291,888     1,192,399,592 1,053,851,359
Sub-total 4,405,079,203 4,174,956,638 79,656,435 51,689,472 440,589,381 439,829,226 315,183,710 315,183,710     4,610,141,309 4,351,291,626
Revenues netted against expenditures (315,183,710) (315,183,710)         (315,183,710) (315,183,710)        
Total Ministry —                        
Budgetary 4,089,895,493 3,859,772,928 79,656,435 51,689,472 440,589,381 439,829,226         4,610,141,309 4,351,291,626

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