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Unaudited Supplementary Financial Information

Financial Performance Tables

Introduction

The following tables provide financial information about the performance of the Agency during the 2006-2007 fiscal year. The tables compare Main Estimates and Planned Spending, as shown in the 2006-2007 Report on Plans and Priorities with total authorities at year-end and actual expenditures for the fiscal year.

The information is presented at the Agency level, the Program Activity level and by Functional Branch; as well as by authority and type of revenue and expense.

Financial Tables Index
Table 1	Comparison of Planned to Actual
Table 2	Resources by Program Activity
Table 3	Voted and Statutory Items
	3.1	Authorities approved after tabled Main Estimates
Table 4	Services received without charge
Table 5	Sources of Respendable and Non-Respendable Non-Tax Revenue
	5.1	Respendable Non-Tax Revenue
	5.2	Non-Respendable Non-Tax Revenue
Table 6	Resource Requirements by Functional Organization and Program Activity
Table 7	User Fees
		7.1 a	User Fees Act - Advance Income Tax Ruling Fees
		7.1 b	Policy on Service Standards for External Fees - Advance Income Tax Ruling Fees *
		7.2 a	User Fees Act - Taxation Statistical Analysis and Data Processing Fees
		7.2 b	Policy on Service Standards for External Fees - Taxation Statistical Analysis and Data Processing Fees *
		7.3 a	User Fees Act - Access to Information Processing Fees
		7.3 b	Policy on Service Standards for External Fees - Access to Information Processing Fees *
Table 8	Details on Investment Plan Project Spending *
Table 9	Details on Transfer Payment Programs *
Table 10	Reconciliation to the Statement of Operations

* These tables can be found on the TBS Web site at http://www.tbs-sct.gc.ca/rma/dpr3/06-07/index_e.asp .

Date modified:: 2007-11-01

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CRA Annual Report to Parliament 2006-2007