Canada Revenue Agency Future Oriented Statement of Operations Agency Activities

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Canada Revenue Agency Future Oriented Statement of Operations Agency Activities

Agency planned spending and full-time equivalents

Agency main estimates and planned spending and full-time equivalents (thousands of dollars)
Forecast spending 2010-2011
Planned spending 2011-2012
Footnote 1
Planned spending 2012-2013
Footnote 1 , Footnote 2
Planned spending 2013-2014
Footnote 1 ,
Footnote 2
Total Main Estimates
4,476,430
4,293,046
4,204,712
4,181,24
Adjustments
Carry Forward from 2009-2010
150,326
-
-
-
Supplementary Estimates
Implementation of the Harmonized Sales Tax for Ontario and British Columbia and the Affordable Living Tax credit for Nova Scotia
57,788
Implementation of various tax measures announced in the 2010 Federal Budget
15,000
-
-
-
Advertising campaigns for the 2010 Tax Filing Season and to combat production, distribution and public demand address for contraband tobacco
11,470
-
-
-
Financial Interoperability and Stewardship Initiative in support of the Corporate Administrative Systems Renewal Project
2,268
-
-
Transfer to Public Works and Government Services Canada to reflect a revised forecast for accommodation and real property services
(14,099)
-
-
Adjustment to the Minister's operating budget
(282)
-
-
-
Transfer to Treasury Board Secretariat to support the National Managers' Community
(200)
-
-
-
Adjustment to the estimated disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 as a result of changing prices and volumes in the Canada-US lumber market
(279,000)
Savings identified as part of the cost containment measures to reduce the rate of growth in operating expenditures announced in Budget 2010
(1,353)
-
-
-
Adjustment related to the introduction of the Foreign Investment Entities and Non-Resident Trusts initiative
(17,856)
(226,264)
Technical Adjustments:
Collective bargaining/salary contract increases
33,793
757
1,076
1,076
Maternity and severance payments
72,819
-
-
-
Adjustment in respendable revenues
(271)
-
-
-
106,341
757
1,076
1,076
Total Adjustments
30,403
757
1,076
1,076
Total Planned Spending
4,506,833
4,293,803
4,205,787
4,182,321
Less:
Respendable revenue pursuant to Canada Revenue Agency Act
226,623
230,688
206,884
216,009
Non-respendable non-tax revenue (Agency activities)
59,210
59,284
58,925
58,850
Plus: Cost of services received without charge
278,967
277,799
284,603
285,076
Total agency spending Footnote 3
4,499,967
4,281,629
4,224,581
4,192,539
Full-time equivalents (planned)
40,728
40,700
41,472
41,286
Footnote 1
Planned spending does not include certain technical adjustments made in 2010-2011, primarily carry forward from the previous year ($150M) and maternity and severance benefits ($73M). These are in-year adjustments.
Footnote 2
Excludes forecasted disbursements to the provinces for the Softwood Lumber Products Export Charge Act, 2006, which are unavailable at this time ($140M in 2011-2012).
Footnote 3
Details may not add to totals due to rounding
Agency planned spending by program activity and full-time equivalents (thousands of dollars)
Forecast spending 2010-2011
Planned spending 2011-2012
Footnote 1
Planned spending 2012-2013
Footnote 1 , Footnote 2
Planned spending
2013-2014
Footnote 1 ,
Footnote 2
Program Activity
Taxpayer and business assistance
474,493
408,190
265,634
261,939
Assessment of returns and payment processing
667,123
602,949
602,577
602,147
Accounts receivable and returns compliance
428,972
439,417
449,423
436,383
Reporting compliance
950,051
960,180
1,011,492
1,000,592
Appeals
136,422
131,819
134,483
133,434
Benefit programs
338,978
356,806
351,618
355,196
Internal Services
1,507,597
1,391,188
1,387,305
1,389,374
Taxpayers' ombudsman
3,198
3,255
3,255
3,255
Total planned spending
4,506,833
4,293,803
4,205,787
4,182,321
Less
226,623
230,688
206,884
216,009
Respendable revenue pursuant to Canada Revenue Agency Act
59,210
59,284
58,925
58,850
Non-respendable non-tax revenue (Agency activities)
278,967
277,799
284,603
285,076
Plus: Cost of services received without charge
Total agency spending Footnote 3
4,499,967
4,281,629
4,224,581
4,192,539
Full-time equivalents (planned)
40,728
40,700
41,472
41,286
Footnote 1
Planned spending does not include certain technical adjustments made in 2010-2011, primarily carry forward from the previous year ($150M) and maternity and severance benefits ($73M). These are in-year adjustments.
Footnote 2
Excludes forecasted disbursements to the provinces for the Softwood Lumber Products Export Charge Act, 2006, which are unavailable at this time ($140M in 2011-2012).
Footnote 3
Details may not add to totals due to rounding
Services received without charge (thousands of dollars)
Forecast spending 2010-2011
Planned spending 2011-2012
Planned spending 2012-2013
Planned spending 2013-2014
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)
221,048
217,955
224,005
223,489
Salary and associated expenditures of legal services provided by Justice Canada
51,690
53,415
54,216
55,300
Audit services by the Office of the Auditor General
2,486
2,486
2,486
2,486
Workers' compensation coverage provided by Human Resources and Social Development Canada (HRSDC)
1,562
1,763
1,675
1,591
Payroll services provided by Public Works and Government Services Canada (PWGSC)
2,181
2,179
2,221
2,211
Total services received without charge Footnote 1, Footnote 2
278,967
277,799
284,603
285,076
Footnote 1
Services received without charge are reported on a gross basis.
Footnote 2
Details may not add to totals due to rounding
Date modified:
2011-06-14