Departmental Performance Reports - 2011-2012 Departmental Performance Reports - Changes to government structure
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Changes to government structure
On August 4, 2011, Shared Services Canada was established as a department and as a result, was transferred control and supervision of certain portions of the federal public administration related to information technology infrastructures services.
Impacts on financial and human resources resulting from the establishment of Shared Services Canada.
Footnote 1: Pursuant to section 31.1 of the Financial Administration Act and Orders in Council P.C. 2011-0881, P.C. 2011-0877 and P.C. 2011-1297, this amount was deemed to have been appropriated to Shared Services Canada, which resulted in a reduction in the appropriation for Canada Revenue Agency.
Footnote 2: Total authorities, as presented in the “2011-2012 financial resources” table (and other relevant tables) in the “Summary of performance” section, is the net of any transfers to Shared Services Canada. Actual spending does not include expenditures incurred on behalf of Shared Services Canada as of the Order in council date.
Economic Action Plan initiatives
In 2011-2012, the CRA was provided with $2.4 million in economic action plan funding to administer the Home renovation tax credit and First-time home buyers tax credit and also for the late filing and incorrect format penalties initiative. These supplementary funds enabled the CRA to respond to increased workload volumes created by these initiatives.
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Total Authorities Footnote 1
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Actual Spending Footnote 1
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Footnote 1: Excludes amount deemed appropriated to Shared Services Canada in 2011-2012.
- Date modified:
- 2012-11-08