Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2006-2007/prfrmnc-e/fn_stmnt_ndt4-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Unaudited Supplementary Financial Information

Financial Performance Tables

Table 2 Resources by Program Activity

2006-2007 (Budgetary in thousands of dollars)
Program Activity		Operating	Voted Grants & Contributions	Subtotal: Gross Voted Expenditures	Statutory Grants and Contributions	Total Gross Expenditures	Less: Respendable Revenues[Footnote 1]	Total Net Expenditures
Client Assistance
	Main Estimates	323,494	1,000	324,494	-	324,494	13,920	310,574
	Planned Spending	322,756	1,000	323,756	-	323,756	13,920	309,836
	Total Authorities	367,751	2,000	369,751	-	369,751	22,679	347,072
	Actual Spending	*341,759*	*528*	*342,287*	-	*342,287*	*22,679*	*319,608*
Assessment of Returns and Payment Processing[Footnote 2]
	Main Estimates	786,751	-	786,751	-	786,751	28,930	757,821
	Planned Spending	785,023	-	785,023	-	785,023	28,930	756,093
	Total Authorities	894,414	-	894,414	-	894,414	40,063	854,351
	Actual Spending	*841,907*	-	*841,907*	-	*841,907*	*40,063*	*801,844*
Filing and Remittance Compliance
	Main Estimates	704,117	-	704,117	-	704,117	88,764	615,353
	Planned Spending	702,441	-	702,441	-	702,441	88,764	613,677
	Total Authorities [Footnote 3]	849,140	-	849,140	-	849,140	136,486	712,654
	Actual Spending [Footnote 3]	*781,748*	-	*781,748*	-	*781,748*	*136,486*	*645,262*
Reporting Compliance
	Main Estimates	1,106,654	-	1,106,654	-	1,106,654	10,076	1,096,578
	Planned Spending	1,104,641	-	1,104,641	-	1,104,641	10,076	1,094,565
	Total Authorities	1,225,686	-	1,225,686	-	1,225,686	16,136	1,209,551
	Actual Spending	*1,181,852*	-	*1,181,852*	-	*1,181,852*	*16,136*	*1,165,717*
Appeals
	Main Estimates	137,121	-	137,121	-	137,121	8,580	128,541
	Planned Spending	136,960	-	136,960	-	136,960	8,580	128,380
	Total Authorities	159,110	-	159,110	-	159,110	15,930	143,180
	Actual Spending	133,211	-	133,211	-	*133,211*	*11,557*	*121,654*
Benefit Programs [Footnote 4]
	Main Estimates	134,446	-	134,446	187,000	321,446	2,060	319,386
	Planned Spending	134,965	-	134,965	187,000	321,965	2,060	319,905
	Total Authorities[Footnote 5]	160,197	-	160,197	201,842	362,039	3,001	359,038
	Actual Spending [Footnote 5]	*152,198*	-	*152,198*	*201,842*	*354,040*	*3,001*	*351,039*
Total Main Estimates		3,192,583	1,000	3,193,583	187,000	3,380,583	152,330	3,228,253
Total Planned Spending		3,186,786	1,000	3,187,786	187,000	3,374,786	152,330	3,222,456
Total Authorities		3,656,298	2,000	3,658,298	201,842	3,860,140	234,295	3,625,846
*Total Actual Spending*		*3,432,675*	*528*	*3,433,203*	*201,842*	*3,635,045*	*229,922*	*3,405,124*

[Footnote 1] Consists of Revenues Credited to Vote 1 (i.e. related to the administration of work for Canada Pension Plan and Employment Insurance).

[Footnote 2] Includes payments to the Ministère du Revenu du Québec in respect of the joint administration costs of Federal and Provincial sales taxes.

[Footnote 3] Includes payments to Private Collection Agencies.

[Footnote 4] Includes Children’s Special Allowance (CSA) payments.

[Footnote 5] Includes Energy Costs Assistance Measures payments.

Date modified:: 2007-11-01

You are here

CRA Annual Report to Parliament 2006-2007