CRA Annual Report to Parliament 2005-2006

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 3 Voted and Statutory Items
2005-2006
(in thousands of dollars)
Vote
Total Main Estimates
Total Planned Spending
Total Authorities 1
Actual
Canada Revenue Agency
1
Program expenditures
2,317,891
2,599,655
2,598,979
2,511,897
5
Contributions
115,000
148,726
148,726
131,403
(S)
Minister of National Revenue and Minister of Western Economic Diversification – Salary and motor car allowance
70
70
72
72
(S)
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 2
20,535
116,316
129,357
129,357
(S)
Contributions to Employee Benefits Plan
408,400
408,400
406,182
406,182
(S)
Children's Special Allowance payments
167,000
177,000
169,611
169,611
(S)
Energy Costs Assistance Measures
357,654
357,654
(S)
Spending of proceeds from the disposal of surplus Crown Assets
407
407
(S)
Court Awards
831
831
Total Agency
3,028,896
3,450,167
3,811,819
3,707,414
1 For more details on the authorities approved after the Main Estimates, see Table 3.1
2 Respendable Revenue increase primarily related to the services provided by the Agency to the Canada Border Services Agency (CBSA)

Table 3.1 Authorities approved after tabled Main Estimates

The following table details the authorities approved for the Agency after the Main Estimates and reconciles with the Total Authorities shown in Table 3.
(in thousands of dollars)
2005-2006 Main Estimates
3,028,896
Carry Forward from 2004-2005
165,375
Collective Agreements
145,395
Respendable Revenue adjustment for Information Technology services provided to CBSA
95,781
Maternity and Severance payments
45,664
Budget Measures Arising from the 2004-2005 Budgets
26,980
Children's Special Allowance adjustment
10,000
Expenditure Review Savings for Departmental Initiatives and Procurement reductions
(36,780)
Offshore Trusts Funding returned to Treasury Board of Canada Secretariat (TBS)
(24,732)
Department of Justice costs (April 1, 2005 to December 31, 2005 period)
(6,998)
Other
586
Planned Spending (RPP)
3,450,167
Energy Costs Assistance Measures
357,654
Respendable Revenue adjustment
13,401
Court Awards
831
Crown Assets Disposal
407
Children's Special Allowance adjustment
(7,389)
Reduction to rates – Employee Benefit Plans
(3,252)
Total Authorities at year-end
3,811,819


Unaudited

Date modified:
2006-11-23