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Unaudited Supplementary Financial Information

Financial Performance Tables

Introduction

The following tables provide financial information about the performance of the Agency during the 2005-2006 fiscal year. The tables compare Main Estimates and Planned Spending, as shown in the 2005-2006 Report on Plans and Priorities with total authorities at year-end and actual expenditures for the fiscal year.

The information is presented at the Agency level, the Program Activity level and by Functional Branch; as well as by authority and type of revenue and expense.

Financial Tables Index
Table 1	Comparison of Planned to Actual Spending (including FTE)
Table 2	Use of Resources by Program Activity
Table 3	Voted and Statutory Items
	3.1	Authorities approved after tabled Main Estimates
Table 4	Net Cost of Agency
Table 5	Sources of Respendable and Non-Respendable Non-Tax Revenue
	5.1	Respendable Non-Tax Revenue
	5.2	Non-Respendable Non-Tax Revenue
Table 6	Resource Requirements by Functional Organization and Program Activity
Table 7	User Fees
		7.1 a)	Advance Income Tax Ruling Fees
		7.1 b)	Advance Income Tax Ruling Fees
		7.2 a)	Taxation Statistical Analyses and Data Processing Fee
		7.2 b)	Taxation Statistical Analyses and Data Processing Fee
		7.3 a)	Access to Information Processing Fees
		7.3 b)	Access to Information Processing Fees
Table 8	Details on Project Spending
	8.1	Projects – Investment Plan—CRA Investment Expenditure Summary for 2005-2006
	8.2	Projects – Asset Management Plan—CRA Asset Management Plan Expenditure Summary for 2005-2006
Table 9	Details on Transfer Payment Programs
	9.1	Children's Special Allowance Payments (CSA) (Statutory)
	9.2	Contribution to the Ministère du Revenu du Quebec for the joint administration costs of federal and provincial sales taxes (Voted)
	9.3	Energy Cost Assistance Measures Expenses (Statutory)
Table 10	Reconciliation to the Statement of Operations

Unaudited

Date modified:: 2006-11-23

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CRA Annual Report to Parliament 2005-2006