CRA Annual Report to Parliament 2005-2006

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http://www.cra-arc.gc.ca/gncy/nnnl/2005-2006/prfrmnc-e/fn_stmt_ndt25-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 10 Reconciliation to the Statement of Operations

(in thousands of dollars)
2005-2006
Total Agency
Total Actual Spending 1 (from Table 1 and 4 )
3,707,414
Services provided without charge
475,458
Respendable revenue
(129,357)
4,053,515
Adjustments to accrual from modified cash
18,427
Relief for heating expenses
(2,721)
Children's Special Allowance (CSA)
(169,611)
Energy cost assistance
(357,654)
Total Net Cost of Operations (from Statement of Operations – Agency Activities ) 2
3,541,956
1 Actual spending, on a modified cash basis, are net of revenues credited to Vote 1 and include Children's Special Allowance of $169,6 million and Energy Costs Assistance Measures of $357,7 million.
2 Net cost of Operations (Expenses less Non-tax revenue) from the 'Statement of Operations – Agency Activities' on is presented on the accrual basis of accounting.


Unaudited

Date modified:
2006-11-23