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

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 3 Reconciliation to the Statement of Operations
2007-2008
(in thousands of dollars)
Total Agency
Total Actual Spending [Footnote 1]
4,422,959
Financial Statements Adjustments
Agency Activities
Services provided without charge (See Financial Statements – Note 11)
211,053
Non-Tax Revenue – Respendable (see Financial Statements – Note 10)
(173,068)
Non-Tax Revenue – Non-Respendable (See Financial Statements – Note 10)
(44,014)
Other adjustments to accrual from modified cash
(55,001)
Administered Activities
Transfers to Provinces under the Softwood Lumber Products Export Charge Act, 2006
(603,602)
Children’s Special Allowance (CSA)
(208,163)
Energy Cost Assistance Measures
(992)
Relief for Heating Expenses
(1,064)
Total Net Cost of Operations (from Statement of Operations – Agency Activities) [Footnote 2]
3,548,108
[Footnote 1] Actual spending, on a modified cash basis, is net of revenues credited to the Vote 1.
[Footnote 2] Net cost of Operations (Expenses less Non-Tax Revenue) from the Statement of Operations – Agency Activities on is presented on the accrual basis of accounting.



Date modified:
2009-01-29