CRA Annual Report to Parliament 2005-2006

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2005-2006/prfrmnc-e/fn_stmt_ndt10-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Unaudited Supplementary Financial Information

Financial Performance Tables

Table 4 Net Cost of Agency
2005-2006
(in thousands of dollars)
Total Actual Spending
3,707,414
Plus: Services received without charge
Accommodations provided by Public Works and Government Services Canada (PWGSC)
214,928
Contributions covering employer's share of employee's insurance premiums and expenditures paid by Treasury Board of Canada Secretariat 1
177,879
Salary and associated expenditures of legal services provided by Justice Canada
50,828
Administration of National Collection Services by Human Resources and Social Development Canada (HRSDC)
25,951
Audit services provided by the Office of the Auditor General
2,210
Worker's Compensation coverage provided by HRSDC
2,120
Payroll Services provided by PWGSC
1,542
Total Services Received Without Charge
475,458
Less: Non-Tax Revenues 2
Respendable Revenue – Pursuant to CRA Act
129,357
Total Non-Tax Revenues
129,357
2005-2006 Net Cost of Agency
4,053,515
1 Represents 8% of the Personnel actuals on a modified cash basis.
2 Excludes some $2.5 billion of Non-Respendable Non-Tax Revenues (see Note 4 of Table 1)


Unaudited

Date modified:
2006-11-23