CRA Annual Report to Parliament 2008-2009 - Unaudited Supplementary Financial Information

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Unaudited Supplementary Financial Information

Table 3 Reconciliation to the Statement of Operations

2008-2009
(in thousands of dollars)
Total Agency
Total Actual Spending [Footnote 1]
4,198,656
Financial Statements Adjustments
Agency Activities
Services provided without charge (See Financial Statements – Note 11)
250,314
Non-Tax Revenue – Respendable (See Financial Statements – Note 10)
(215,554)
Non-Tax Revenue – Non-Respendable (See Financial Statements – Note 10)
(51,074)
Other adjustments to accrual from modified cash
107,500
Administered Activities
Transfers to Provinces under the Softwood Lumber Products Export Charge Act, 2006
(180,495)
Children’s Special Allowance (CSA)
(211,848)
Energy Costs Assistance Measures
(489)
Relief for Heating Expenses
(871)
Total Net Cost of Operations (from Statement of Operations – Agency Activities) [Footnote 2]
3,896,139
[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) on Canada Revenue Agency Statement of Operations – Agency Activities is presented on the accrual basis of accounting.



Date modified:
2009-11-05