CCRA Annual Report to Parliament 2004-2005

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http://www.cra-arc.gc.ca/gncy/nnnl/2004-2005/prfrmnc-e/fn_stmt_ndt12-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 4 Net Cost of Agency
2004-2005
(in thousands of dollars)
Total Actual Spending
3,050,977
Plus:
Services received without charge
Accommodations provided by Public Works and Government Services Canada (PWGSC)
210,003
Contributions covering employer's share of employee's insurance premiums and expenditures paid by Treasury Board Secretariat 1
158,905
Salary and associated expenditures of legal services provided by Justice Canada
49,051
Audit services provided by the Office of the Auditor General
2,300
Worker's Compensation coverage provided by Social Development Canada
2,053
Payroll Services provided by Public Works and Government Services Canada (PWGSC)
1,560
Total Services Received Without Charge
423,872
Less:
Non-Tax Revenues
Respendable Revenue - Pursuant to CCRA Act
20,190
Other Revenue
2,582,917
Total Non-Tax Revenues
2,603,107
2004-2005 Net Cost of Agency
871,742
1 Represents 8% of the Personnel actuals on a modified cash basis.



Date modified:
2005-10-26