2015-16 Report on Plans and Priorities
Disclaimer
We do not guarantee the accuracy of this copy of the CRA website.
Scraped Page Content
2015-16 Report on Plans and Priorities
Summary of capital spending by program
| 2014-2015 forecast spending |
2015-2016 planned spending |
2016-2017 planned spending |
2017-2018 planned spending |
|
|---|---|---|---|---|
| Taxpayer and business assistance | 821,702 | 903,185 | 1,213,981 | 1,282,033 |
| Assessment of returns and payment processing | 29,619,673 | 14,650,630 | 15,338,390 | 9,710,665 |
| Reporting compliance | 15,776,300 | 5,859,000 | 4,725,000 | 5,618,000 |
| Collections and returns compliance | 2,425,219 | 1,015,000 | 770,000 | 100,000 |
| Appeals | 5,063,936 | 147,000 | 84,000 | 50,000 |
| Benefit programs | 2,796,451 | 1,159,000 | 1,609,000 | 2,127,000 |
| Internal services | 66,910,525 | 56,763,087 | 56,161,561 | 35,319,941 |
| Taxpayers' Ombudsman | - | - | - | - |
| Total of capital spending | 123,413,805 | 80,496,902 | 79,901,932 | 54,207,639 |
- Date modified:
- 2015-03-31