Summary of the Corporate Business Plan 2005-2006 to 2007-2008

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Appendix C – Detailed Financial Information

Table 2: Program Activities for 2005-2006
Budgetary
(thousands of dollars)
Operating
Grants and Contributions
GROSS
Revenues Credited to the Vote 1
Total Main Estimates NET
Adjustments
Total Planned Spending
Program Activities
Client Assistance
329,501
329,501
(12,721)
316,780
11,047
327,827
Assessment of Returns & Payments Processing
648,229
115,000
763,229
(28,250)
734,979
27,076
762,055
Filing & Remittance Compliance
653,936
653,936
(85,698)
568,238
31,404
599,642
Reporting Compliance
1,033,297
1,033,297
(11,163)
1,022,134
26,757
1,048,891
Appeals
116,529
116,529
(8,115)
108,414
6,256
114,670
Benefit Programs
113,531
167,000
280,531
(2,180)
278,351
7,802
286,153
Total
2,895,023
282,000
3,177,023
(148,127)
3,028,896
110,342
3,139,238



Date modified:
2005-03-24