CCRA Annual Report to Parliament 2004-2005

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Audited Financial Statements - Agency Activities

Statement of Operations - Agency Activities

for the year ended March 31
(in thousands of dollars)
2005
2004
CONTINUING OPERATIONS
Non-tax revenue (Note 5)
Tax services
125,709
145,581
Benefit programs and other services
23,088
6,534
Appeals
8,761
11,559
Corporate management and direction
112,733
37,410
Total non-tax revenue
270,291
201,084
Expenses (Note 6)
Tax services
2,493,080
2,293,399
Benefit programs and other services
97,378
91,690
Appeals
112,024
102,179
Corporate management and direction
842,173
773,419
Total expenses
3,544,655
3,260,687
Net cost of continuing operations
3,274,364
3,059,603
TRANSFERRED OPERATIONS (Note 3)
Customs operations non-tax revenue (Note 5)
-
12,930
Customs operations expenses (Note 6)
-
881,456
Net cost of transferred operations
-
868,526
Net cost of operations
3,274,364
3,928,129
The accompanying notes are an integral part of these financial statements.



Date modified:
2005-10-26