CRA Annual Report to Parliament 2007-2008 - Unaudited Supplementary Financial Information

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 1 Comparison of Planned to Actual Spending (including FTEs)
2007-2008
(in thousands of dollars)
2005-2006
Actual [Footnote 1]
2006-2007
Actual [Footnote 1]
Main Estimates
Planned Spending
Total Authorities
Actual
Taxpayer and Business Assistance [Footnote 2]
331,972
319,608
281,264
296,711
1,007,143
985,885
Assessment of Returns and Payment Processing [Footnote 3]
811,333
801,844
806,202
839,892
911,122
871,315
Accounts Receivable and Returns Compliance [Footnote 4]
651,903
645,262
652,428
662,292
713,143
695,321
Reporting Compliance
1,120,846
1,165,717
1,159,454
1,195,958
1,380,228
1,333,748
Appeals
121,858
121,654
146,333
149,545
163,387
156,127
Benefit Programs [Footnote 5]
669,502
351,039
334,243
335,779
385,140
380,563
Total
3,707,414
3,405,124
3,379,924
3,480,177
4,560,163
4,422,959
Less:
Non-Tax Revenues
Respendable Revenue – Pursuant to CRA Act [Footnote 6]
129,357
134,446
143,637
143,637
171,763
171,763
Non-respendable Revenue [Footnote 7]
37,497
50,331
N/A
37,597
N/A
44,014
Plus:
Cost of services received without charge
475,458
436,296
N/A
461,610
N/A
211,053
Net Cost of Agency
4,016,018
3,656,643
N/A
3,760,553
N/A
4,418,235
Full-Time Equivalents
37,577
38,179
N/A
38,756
N/A
38,356
[Footnote 1] Excludes the payments made to Justice Canada during the fiscal year as directed by TBS ($3.6 million in 2005-2006 and $15.4 million in 2006-2007).
[Footnote 2] Starting in 2007-2008, included in this Program Activity are the Softwood Lumber Statutory Payments ($603.6 million in 2007-2008).
[Footnote 3] Includes payments to the Ministère du Revenu du Québec in respect of the joint administration costs of Federal and Provincial sales taxes ($131.4 million in 2005-2006, $157.4 million in 2006-2007 and $140.7 million in 2007-2008).
[Footnote 4] Includes Payments to Private Collection Agencies ($12.4 million in 2006-2007 and $12.4 million in 2007-2008).
[Footnote 5] Includes a) Relief for Heating Expenses (a relief program announced in 2000) ($2.9 million in 2005-2006, $1.7 million in 2006-2007 and $1.1 million in 2007-2008); b) Energy Costs Assistance Measures expenses (a relief program announced in the Fall of 2005) ($357.7 million in 2005-2006; $4.1 million in 2006-2007 and $1.0 million in 2007-2008); and c) Children’s Special Allowance payments ($169.6 million in 2005-2006, $197.8 million in 2006-2007 and $208.2 million in 2007-2008).
[Footnote 6] The increase in Respendable Revenue is mainly related to Information Technology services provided to the Canada Border Services Agency (CBSA).
[Footnote 7] These figures reflect the approach taken in the Agency’s Audited Financial Statements where a clear distinction is made between Agency activities and administered activities. Interest and penalties collected for personal, corporate and other taxes, which are part of the Agency’s administered activities rather than Agency’s activities, are excluded. For more details, see Table 4.2 on the TBS Web site at www.tbs-sct.gc.ca/dpr-rmr/2007-2008/index-eng.asp



Date modified:
2009-01-29