CRA Annual Report to Parliament 2005-2006

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 9.3 Energy Cost Assistance Measures Expenses (Statutory)

Implementation Date: Fall 2005
End Date: December 31, 2008
Total Expenditures: $357,654,000 to date
Description of Transfer Payment Program: The Energy Cost Benefit (ECB) Program is a one-time payment issued to low-income families with children and to seniors. Families entitled to receive the National Child Benefit (NCB) supplement will receive $250 and seniors entitled to receive the Guaranteed Income Supplement (GIS) will receive $125 or $250 for senior couples. It is estimated that 3.1 million payments will be effected under the ECB consisting of 1.5 million payments by the Canada Revenue Agency to families receiving the NCB and 1.6 million payments by Human Resources and Social Development Canada to seniors receiving the GIS.
Objective(s), expected result(s) and outcomes: The Canada Revenue Agency's second strategic outcome states that “eligible families and individuals receive timely and correct benefit payments contributing to the integrity of the income security system”. In this context, the specific objective of the ECB is to ensure that eligible recipients receive their rightful share of entitlements.
Achieved results or progress made: ECB payments administered by the Canada Revenue Agency were issued by cheque starting on January 12 2006, or will be issued after the assessment of the prospective recipients 2004 tax returns, whichever is the latest.
Actual 2003-2004
Actual 2004-2005
Planned Spending 2005-2006
Total Authorities 2005-2006
Actual 2005-2006
Variance Planned / Actual
Program Activity
(in thousands of dollars)
Benefit Programs
357,654
357,654
Total Grants
Total Contributions
Total Other Transfer Payments
Total Program Activity
357,654
357,654
Total
357,654
357,654
Comment on variance: N/A
Significant Evaluation Findings and URL to Last Evaluation: N/A


Unaudited

Date modified:
2006-11-23