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

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Appendix C – Detailed Financial Information

Table 6: Resource Requirements by Functional Organization
Program Activity
(thousands of dollars)
Client Assistance
Assessment of Returns and Payment Processing
Filing and Remittance Compliance
Reporting Compliance
Appeals
Benefit Programs
Total Planned Spending
Executive Office
535
1,393
1,339
1,661
161
268
5,357
Policy and Planning Branch
69,024
123,490
8,164
10,123
980
1,633
213,414
Assessment and Client Services Branch
185,339
398,766
6,475
247,787
838,367
Revenue Collections Branch
401,341
401,341
Compliance Programs Branch
48,790
811,026
859,816
Appeals Branch
91,650
91,650
ACs, Regional Operations
2,548
6,628
6,373
7,902
765
1,275
25,491
Public Affairs Branch
4,191
10,895
10,476
12,991
1,257
2,095
41,905
Corporate Audit and Evaluation Branch
1,107
2,879
2,768
3,433
332
554
11,073
Finance and Administration Branch
24,646
64,080
61,615
76,403
7,394
12,323
246,461
Human Resources Branch
12,388
32,207
30,969
38,401
3,716
6,194
123,875
Information Technology Branch
28,049
72,927
70,122
86,951
8,415
14,024
280,488
Total Planned Spending
327,827
762,055
599,642
1,048,891
114,670
286,153
3,139,238



Date modified:
2005-03-24