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Previous page: Unaudited Supplementary Financial Information - Financial Performance Tables - Table 1 Comparison of Planned to Actual Spending (including FTE)
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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 2 Use of Resources by Program Activity

2005-2006 (Budgetary in thousands of dollars)
Program Activity		Operating	Voted Grants & Contributions	Subtotal: Gross Voted Expenditures	Statutory Grants and Contributions	Total Gross Expenditures	Less: Respendable Revenues ¹	Total Net Expenditures
Client Assistance
	Main Estimates	329,501	–	329,501	–	329,501	12,721	316,780
	Planned Spending	374,275	–	374,275	–	374,275	13,462	360,813
	Total Authorities	351,690	–	351,690	–	351,690	13,434	338,256
	Actual Spending	*345,406*	–	*345,406*	–	*345,406*	*13,434*	*331,972*
Assessment of Returns and Payment Processing ²
	Main Estimates	648,229	115,000	763,229	–	763,229	28,250	734,979
	Planned Spending	728,745	148,726	877,471	–	877,471	29,738	847,733
	Total Authorities	735,863	148,726	884,589	–	884,589	30,500	854,089
	Actual Spending	*710,430*	*131,403*	*841,833*	–	*841,833*	*30,500*	*811,333*
Filing and Remittance Compliance
	Main Estimates	653,936	–	653,936	–	653,936	85,698	568,238
	Planned Spending	745,747	–	745,747	–	745,747	87,469	658,278
	Total Authorities	757,241	–	757,241	–	757,241	91,135	666,106
	Actual Spending	*743,038*	–	*743,038*	–	*743,038*	*91,135*	*651,903*
Reporting Compliance
	Main Estimates	1,033,296	–	1,033,296	–	1,033,296	11,162	1,022,134
	Planned Spending	1,169,767	–	1,169,767	–	1,169,767	12,154	1,157,613
	Total Authorities	1,157,994	–	1,157,994	–	1,157,994	9,349	1,148,645
	Actual Spending	*1,130,195*	–	*1,130,195*	–	*1,130,195*	*9,349*	*1,120,846*
Appeals
	Main Estimates	116,529	–	116,529	–	116,529	8,115	108,414
	Planned Spending	127,248	–	127,248	–	127,248	8,211	119,037
	Total Authorities	137,562	–	137,562	–	137,562	7,081	130,481
	Actual Spending	*128,939*	–	*128,939*	–	*128,939*	*7,081*	*121,858*
Benefit Programs ³
	Main Estimates	113,532	–	113,532	167,000	280,532	2,181	278,351
	Planned Spending	132,033	–	132,033	177,000	309,033	2,340	306,693
	Total Authorities ⁴	148,852	–	148,852	527,265	676,117	1,875	674,242
	Actual Spending4	*144,112*	–	*144,112*	*527,265*	*671,377*	*1,875*	*669,502*
Total Main Estimates		2,895,023	115,000	3,010,023	167,000	3,177,023	148,127	3,028,896
Total Planned Spending		3,277,815	148,726	3,426,541	177,000	3,603,541	153,374	3,450,167
Total Authorities		3,289,202	148,726	3,437,928	527,265	3,965,193	153,374	3,811,819
*Total Actual Spending*		3,202,120	131,403	3,333,523	527,265	3,860,788	153,374	3,707,414

¹ Includes Revenues Credited to Vote 1, i.e. related to the administration of work for Canada Pension Plan and Employment Insurance.

² Includes payment to the Ministère du Revenu du Quebec in respect of the joint administration costs of Federal and Provincial sales taxes.

³ Includes the Children's Special Allowance (CSA) payments.

⁴ Includes the Energy Costs Assistance Measures expenses.

Unaudited

Date modified:: 2006-11-23

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CRA Annual Report to Parliament 2005-2006