Summary of the Corporate Business Plan 2008-2009 to 2010-2011 - Operating and Capital Budgets

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http://www.cra-arc.gc.ca/gncy/bsnss_plns/2008/bdgt-eng.html

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Operating and Capital Budgets

Agency Planned Spending and Full-Time Equivalents

(thousands of dollars)
Planned Spending 2008-2009
Planned Spending 2009-2010
Planned Spending 2010-2011
Program Activity
Taxpayer and Business Assistance
380,755
376,424
376,223
Assessment of Returns and Payment Processing
884,676
871,441
873,334
Accounts Receivable and Returns Compliance
782,128
782,996
780,086
Reporting Compliance
1,392,634
1,393,968
1,395,762
Appeals
179,690
178,644
178,817
Benefit Programs
384,088
388,987
396,841
Budgetary Main Estimates (gross)
4,003,971
3,992,460
4,001,063
Less: Revenues Credited to the Vote
266,610
268,045
270,929
Total Main Estimates
3,737,361
3,724,415
3,730,134
Supplementary Estimates
74,456
78,227
65,506
Technical Adjustments
63,387
100,846
118,636
Total Planned Spending
3,875,204
3,903,488
3,914,276
Less:
Respendable Revenue pursuant to CRA Act
161,263
161,405
161,389
Non-Respendable Non-Tax Revenue
50,731
50,731
50,731
Plus:
Cost of services received without charge
244,069
248,082
250,827
Total Agency Spending
3,907,279
3,939,434
3,952,983
Full-Time Equivalents
40,774
40,710
40,592

Transfer Payment Program

Children’s Special Allowance (CSA) Payments*

Program Activity (thousands of dollars)
Planned Spending 2008-2009
Planned Spending 2009-2010
Planned Spending 2010-2011
Benefit Programs
Total Grants
219,000
227,000
235,000
Total Contributions
–
–
–
Total
219,000
227,000
235,000
* Responsibility for the CSA Statutory Vote Payment was transferred effective August 28, 1995 from Human Resources Development Canada. More information on CSA can be found at www.tbs-sct.gc.ca/est-pre/estimE.asp .



Date modified:
2008-03-31