CRA Annual Report to Parliament 2008-2009 - Audited Financial Statements – Agency Activities

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Audited Financial Statements – Agency Activities

Canada Revenue Agency
Statement of Operations – Agency Activities

for the year ended March 31
(in thousands of dollars)

2009
2008
EXPENSES ( Note 9 )
Reporting compliance
1,529,009
1,401,813
Assessment of returns and payment processing
1,024,274
951,074
Accounts receivable and returns compliance
908,197
826,265
Taxpayer and business assistance
513,414
443,517
Appeals
254,489
227,444
Benefit programs
204,315
177,648
TOTAL EXPENSES
4,433,698
4,027,761
NON-TAX REVENUE (Note 10)
Reporting compliance
78,770
67,126
Assessment of returns and payment processing
134,046
117,999
Accounts receivable and returns compliance
192,187
181,293
Taxpayer and business assistance
84,215
76,582
Appeals
25,594
22,585
Benefit programs
22,747
14,068
TOTAL NON-TAX REVENUE
537,559
479,653
NET COST OF OPERATIONS
3,896,139
3,548,108
The accompanying notes form an integral part of these financial statements.



Date modified:
2009-11-05