Summary of the Corporate Business Plan 2006-2007 to 2008-2009

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http://www.cra-arc.gc.ca/gncy/bsnss_plns/2006/bck_pgs5-eng.html

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Operating and Capital Budgets

Planned Spending by Program Activity

Program Activities (thousands of dollars)
Planned
2006-2007
Planned
2007-2008
Planned
2008-2009
Client Assistance
309,857
309,857
309,857
Assessment of Returns and Payments Processing
756,232
756,232
756,232
Filing and Remittance Compliance
613,743
613,743
613,743
Reporting Compliance
1,094,507
1,094,507
1,094,507
Appeals
128,333
128,333
128,333
Benefit Programs
319,039
319,039
319,039
Total Planned Spending*
3,221,711
3,221,711
3,221,711
* Includes Annual Grants and Contributions of: Children’s Special Allowance payment of $187.0M; Payments to the Province of Quebec in respect of the joint administration of the Federal and Provincial Sales taxes of $156.2M: and Contributions in Support of the Charities Regulatory Reform of $1M.

Respendable and Non-Respendable Revenue (Agency Activities)

Revenue (thousands of dollars)
2006-2007
2007-2008
2008-2009
Respendable Revenue pursuant to CRA Act
96,089
96,089
96,089
Non-Respendable Non-Tax Revenue
32,661
32,661
32,661

CRA Investment Fund

Project (thousands of dollars)
2006-2007
2007-2008
2008-2009
Total New Projects
26,244
15,650
4,269
Total Existing Projects
95,460
56,358
44,380
Unallocated Funding
0
10,192
22,651
Total Investment Fund
121,704
82,200
71,300

CRA Asset Management Plan

Asset Management (thousands of dollars)
2006-2007
2007-2008
2008-2009
Vehicles and Equipment
Vehicles
382
382
382
Servers, Mainframe, and Annual Software Renewal and Maintenance
79,183
86,649
86,649
Desktops, and Laptops
33,146
35,772
34,144
Training Devices
378
378
378
LAN Printers
1,250
1,250
1,250
Total for Vehicles and Equipment
114,339
124,431
122,803
Real Property
12,118
11,175
11,080
Total Asset Replacement Funding
126,457
135,606
133,883



Date modified:
2006-07-19