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
(thousands of dollars)
Forecast Spending
2008-2009
Planned Spending
2009-2010
Planned Spending
2010-2011
Planned Spending
2011-2012
Program Activity
Taxpayer and Business Assistance
380,755
732,108
301,977
299,849
Assessment of Returns and Payment Processing
884,676
615,892
610,178
610,471
Accounts Receivable and Returns Compliance
782,128
542,803
539,509
540,376
Reporting Compliance
1,392,634
922,168
919,006
915,080
Appeals
179,690
139,444
140,403
136,787
Benefit Programs
384,088
331,916
337,344
342,364
Internal Services
–
1,377,922
1,373,801
1,370,068
Taxpayers’ Ombudsman
–
3,328
3,330
3,330
Budgetary Main Estimates (gross)
4,003,971
4,665,580
4,225,548
4,218,325
Less: Revenues Credited to the Vote 1
266,610
277,606
282,766
285,732
Total Main Estimates
3,737,361
4,387,974
3,942,782
3,932,593
Adjustments
Carry Forward from 2007-2008
134,871
–
–
–
Supplementary Estimates
Corporate Tax Administration for the Province of Ontario
64,969
–
–
–
2007 Economic Statement
17,880
–
–
–
2008 Federal Budget Initiatives (Part I)
7,797
–
–
–
Foreign Convention and Tour Incentive Program
6,226
–
–
–
Transfer from Public Works and Government Services Canada for Accommodation Services
22,021
–
–
–
Office of Director of Public Prosecutions
1,109
–
–
–
Advertising Campaign
6,000
–
–
–
Wage Earner Protection Program
316
–
–
–
Transfer from Public Health Agency for Advertising Campaign
1,225
–
–
–
Transfer to Treasury Board Secretariat for Public Service Modernization Act
(245)
–
–
–
Transfer to Canada Public Service Agency to support National Managers’ Community
(200)
–
–
–
2008 Federal Budget Initiatives (Part II)
22,685
–
–
–
Statutory Payment – Softwood Lumber
419,000
–
–
–
Statutory Payment – Energy Cost Assistance Measures
1,210
–
–
–
Budget 2008 Strategic Review Reductions – Private Collection Agencies
(6,000)
–
–
–
Transfer from Human Resources and Skills Development Canada for the Canada Disability Savings Program
201
–
–
–
564,194
–
–
–
Technical Adjustments:
Collective agreements/Contract awards
37,191
–
–
–
Maternity and Severance Payments (to September 30, 2008)
36,112
–
–
–
2008-2009 Adjustment to Respendable Revenues
49,622
–
–
–
Adjustment to Canada Pension Plan/Employment Insurance – Vote 1
(2,784)
–
–
–
2008-2009 Adjustment to Revenues Credited to Vote 1
2,784
–
–
–
Adjustment to Employee Benefit Plan
32,361
–
–
–
Offshore Trusts Initiative (legislation pending)
(24,343)
–
–
–
130,943
–
–
–
Total Adjustments
830,008
–
–
–
Total Planned Spending
4,567,369
4,387,974
3,942,782
3,932,593
Less:
Respendable Revenue pursuant to the Canada Revenue Agency Act
210,885
204,803
210,005
213,899
Non-Respendable Non-Tax Revenue (Agency Activities)
56,770
54,183
54,994
54,936
Plus : Cost of services received without charge
251,259
259,782
262,098
263,655
Total Agency Spending
4,550,973
4,388,770
3,939,881
3,927,413
Full-Time Equivalents (Planned)
39,795
39,481
39,325
39,286

Table 3: Services Received Without Charge [Footnote 1]

(thousands of dollars)
2008-2009
2009-2010
2010-2011
2011-2012
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 Secretariat (TBS)
194,426
206,711
207,234
206,916
Salary and associated expenditures of legal services provided by Justice Canada
50,761
47,202
49,090
51,054
Audit Services by the Office of the Auditor General
2,470
2,470
2,470
2,470
Workers’ Compensation coverage provided by Human Resources and Skills Development Canada (HRSDC)
2,090
1,887
1,792
1,703
Payroll Services provided by Public Works and Government Services Canada (PWGSC)
1,512
1,512
1,512
1,512
Total Services received without charge
251,259
259,782
262,098
263,655
[Footnote 1] Services received without charge are reported on a gross basis.



Date modified:
2009-03-31