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Planned spending

(thousands of dollars)	Forecast spending 2011‑2012	Planned spending 2012‑2013 Footnote 1	Planned spending 2013‑2014 Footnote 1, Footnote 2	Planned spending 2014‑2015 Footnote 1, Footnote 2
Promoting compliance	197,738	191,169	186,045	185,829
Meeting service needs	816,388	808,907	820,321	837,425
Addressing non-compliance	1,629,677	1,732,162	1,436,586	1,429,060
Administering benefits	368,088	367,546	372,080	376,487
Enabling core business operations	1,529,954	1,271,936	1,240,544	1,242,339
Canada Revenue Agency (excluding Taxpayers' Ombudsman)	4,541,845	4,371,720	4,055,576	4,071,139
Plus:
Taxpayers' Ombudsman Footnote 3	3,323	3,232	3,232	3,232
Total planned spending Footnote 4	4,545,168	4,374,952	4,058,808	4,074,371

Footnote 1: Planned spending does not include certain technical adjustments made in 2011-2012, primarily carry forward from the previous year ($178M) and maternity and severance benefits ($80M). These are in-year adjustments.
Footnote 2: Excludes forecasted disbursements to the provinces for the Softwood Lumber Products Export Charge Act, 2006, which are unavailable at this time ($140M in 2011-2012 and $280M in 2012-2013).
Footnote 3: Since the Taxpayers' Ombudsman operates at arms-length from the CRA, this Summary of the Corporate Business Plan does not reflect the activities of that office.
Footnote 4: Details may not add to totals due to rounding.

Transfer payment program

(thousands of dollars)	Forecast spending 2011‑2012	Planned spending 2012‑2013	Planned spending 2013‑2014	Planned spending 2014‑2015
Types of transfer payments
Children's Special Allowance payments	227,000	233,000	236,000	240,000
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006	140,000	280,000	-	-
Total transfer payments	367,000	513,000	236,000	240,000

For supplementary financial information, please visit our website: www.cra.gc.ca/rppe