Canada Revenue Agency Future Oriented Statement of Operations Agency Activities - Section III: Supplementary Information - Financial Highlights

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Section III: Supplementary Information - Financial Highlights

Table 1: Agency Planned Spending and Full-Time Equivalents

Table 1.1: Agency Main Estimates and Planned Spending and Full-Time Equivalent

(thousands of dollars)
Forecast Spending 2009-2010
Planned Spending 2010-2011
Planned Spending 2011-2012
Planned Spending 2012-2013
Total Main Estimates
4,387,974
4,476,430
3,968,315
3,969,888
Adjustments
Carry Forward from 2008-2009
147,065
–
–
–
Supplementary Estimates
Preparatory work for the implementation of the Harmonized Sales Tax initiative in Ontario and British Columbia
39,957
–
–
–
Transfer from Public Works and Government Services Canada for accommodation and real property services
18,551
–
–
–
2009 Federal Budget for various tax measures arising from Canada's Economic Action Plan
11,273
–
–
–
Advertising campaigns for the Home Renovation Tax Credit and the 2009 Tax Filing Season
11,000
–
–
–
Financial Interoperability and Stewardship Initiative in support of the Corporate Administrative Systems Renewal Project
6,349
2,268
158
–
Enhancing federal public service student employment program
861
–
–
–
Transfer to Department of Foreign Affairs and International Trade for departmental staff located at missions abroad
(204)
–
–
–
Transfer to Treasury Board Secretariat to support National Managers' Community
(200)
–
–
–
Reduction in public opinion research
(564)
–
–
–
Extension of Employment Insurance special benefits for the self-employed
–
406
839
1,002
87,023
2,674
997
1,002
Technical Adjustments:
Collective bargaining / Salary contract increases
56,641
44,423
54,674
54,674
Maternity and Severance Payments
69,000
–
–
–
Increase in respendable revenues
14,013
–
–
–
139,654
44,423
54,674
54,674
Total Adjustments
373,742
47,097
55,671
55,676
Total Planned Spending
4,761,716
4,523,527
4,023,986
4,025,564
Less:
Respendable Revenue pursuant to the Canada Revenue Agency Act
218,816
226,894
224,663
222,571
Non-Respendable Non-Tax Revenue (Agency Activities)
56,262
58,286
58,437
58,525
Plus: Cost of services received without charge
282,868
273,172
275,213
276,966
Total Agency Spending
4,769,506
4,511,519
4,016,099
4,021,434
Full-Time Equivalents (Planned)
39,927
39,493
39,382
39,319

Table 1.2: Agency Planned Spending by Program Activity and Full-Time Equivalents

(thousands of dollars)
Forecast Spending 2009-2010
Planned Spending 2010-2011
Planned Spending 2011-2012
Planned Spending
2012-2013
Program Activity
Taxpayer and Business Assistance
710,545
737,413
254,724
253,780
Assessment of Returns and Payment Processing
645,619
601,629
590,345
590,041
Accounts Receivable and Returns Compliance
453,110
430,854
429,202
427,014
Reporting Compliance
975,990
963,013
954,861
951,551
Appeals
130,414
128,975
127,289
122,574
Benefit Programs
328,761
335,478
339,461
342,974
Internal Services
1,514,074
1,322,917
1,324,745
1,334,271
Taxpayers’ Ombudsman
3,203
3,248
3,359
3,359
Total Planned Spending
4,761,716
4,523,527
4,023,986
4,025,564
Less:
Respendable Revenue pursuant to Canada Revenue Agency Act
218,816
226,894
224,663
222,571
Non-Respendable Non-Tax Revenue (Agency Activities)
56,262
58,286
58,437
58,525
Plus: Cost of services received without charge
282,868
273,172
275,213
276,966
Total Agency Spending
4,769,506
4,511,519
4,016,099
4,021,434
Full-Time Equivalents (Planned)
39,927
39,493
39,382
39,319

Table 3: Services Received Without Charge

(thousands of dollars)
2009-2010
2010-2011
2011-2012
2012-2013
Contributions covering employer's share of employees' insurance premiums and expenditures (excluding revolving funds) and employer's contribution to employees' insured benefits plans and expenditures, both paid by Treasury Board of Canada (TBS)
220,983
211,489
211,349
210,824
Salary and associated expenditures of legal services provided by Justice Canada
56,000
56,613
58,878
61,233
Audit Services by the Office of the Auditor General
1,858
1,858
1,858
1,858
Workers’ Compensation coverage provided by Human Resources and Social Development Canada (HRSDC)
2,358
1,563
1,485
1,411
Payroll Services provided by Public Works and Government Services Canada (PWGSC)
1,669
1,649
1,643
1,640
Total Services received without charge [Footnote 1]
282,868
273,172
275,213
276,966
[Footnote 1] Services received without charge are reported on a gross basis.



Date modified:
2010-03-31