CRA Annual Report to Parliament 2007-2008 - Unaudited Supplementary Financial Information

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 2 Voted and Statutory Items
2007-2008
(in thousands of dollars)
Vote
Canada Revenue Agency
Total Main Estimates
Total Planned Spending
Total Authorities [Footnote 1]
Actual
1
Program expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
2,607,505
2,696,011
3,160,637
3,023,433
(S)
Minister of National Revenue – Salary and motor car allowance
75
75
71
71
(S)
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
143,637
143,637
171,763
171,763
(S)
Contributions to employee benefits plans
402,675
414,422
402,012
402,012
(S)
Children’s Special Allowance payments
205,000
205,000
208,163
208,163
(S)
Payments to private collection agencies pursuant to section 17.1 of the Financial Administration Act
21,032
21,032
12,431
12,431
(S)
Payments under the Energy Costs Assistance Measures Act
992
992
(S)
Payments to provinces under the Softwood Lumber Products Export Charge Act
603,602
603,602
(S)
Spending of proceeds from the disposal of Surplus Crown Assets
126
126
(S)
Court Awards
366
366
Total Agency
3,379,924
3,480,177
4,560,163
4,422,959
[Footnote 1] For more details on the authorities approved after the Main Estimates, see Table 2.1.

Table 2.1 Authorities approved after tabled Main Estimates

The following table details the authorities approved for the Agency after the Main Estimates and reconciles with the Total Authorities shown in Table 2.
(in thousands of dollars)
2007-2008 Main Estimates
3,379,924
Single administration of corporate tax for the Province of Ontario
48,508
National initiative to address inter-provincial tax avoidance by corporations
22,550
Canada/US Softwood Lumber Agreement
16,994
Budget measures arising from the 2006 Federal Budget
12,201
Planned Spending ( RPP )
3,480,177
Statutory Payments related to Canada/US Softwood Lumber Agreement
603,602
Transfer from PWGSC for accommodation services
257,146
Carry Forward from 2006-2007
167,724
Maternity and Severance Payments
61,323
Funding to address budget measures arising from the 2007 Federal Budget
45,228
Respendable Revenue Adjustment primarily for Information Technology services provided to CBSA
28,126
Collective Agreements
12,559
Legal and Income Tax Debt Set-off Activities of the Collection Litigations Advisory Services
4,606
Children's Special Allowance adjustment
3,163
Energy Cost Assistance Measures Statutory Payment
992
Transfer from Justice Canada for legal costs
773
National Anti-Drug Strategy (NADS)
660
Electronic Services for Business Advertising Campaign
550
Court Awards
366
Public Service Modernization Act (PSMA)
205
Crown Assets Disposal
126
Transfer from Western Economic and Diversification in support of Minister’s Regional Office in Saskatchewan
100
Federal Accountability Act – Evaluation Resources
91
Cabinet Directive on Streamlining of Recommendations
59
Adjustment to Corporate Tax Administration for Ontario (CTAO) from Planned Spending
(23,371)
Adjustment to EI administration costs
(22,796)
Offshore Trusts Initiative
(22,081)
Adjustment to CPP administration costs
(19,039)
Reduction to rates – Employee Benefits Plans
(11,090)
Adjustment to Payments to Private Collection Agencies
(8,601)
Transfer to Foreign Affairs and International Trade in support of Missions Abroad
(231)
Transfer to Public Service Human Resources Management Agency of Canada to support National Managers’ Community
(200)
Minister’s Salary and Motor Car Allowance
(4)
Total Authorities at year-end
4,560,163



Date modified:
2009-01-29