CRA Annual Report to Parliament 2006-2007

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http://www.cra-arc.gc.ca/gncy/nnnl/2006-2007/prfrmnc-e/fn_stmnt_dt_gncy4-eng.html

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Audited Financial Statements - Agency Activities

Canada Revenue Agency
Statement of Operations - Agency Activities

for the year ended March 31
(in thousands of dollars)
2007
2006
EXPENSES ( Note 9 )
Reporting compliance
1,346,148
1,357,366
Assessment of returns and payment processing
916,301
915,044
Filing and remittance compliance
871,132
882,871
Client assistance
395,574
382,185
Benefit programs
169,263
161,477
Appeals
164,502
161,742
TOTAL EXPENSES
3,862,920
3,860,685
NON-TAX REVENUE (Note 10)
Reporting compliance
51,345
40,457
Assessment of returns and payment processing
104,138
91,205
Filing and remittance compliance
185,297
132,968
Client assistance
42,294
29,666
Benefit programs
14,008
12,437
Appeals
17,291
11,996
TOTAL NON-TAX REVENUE
414,373
318,729
NET COST OF OPERATIONS
3,448,547
3,541,956
The accompanying notes are an integral part of these financial statements.



Date modified:
2007-11-01