CRA Annual Report to Parliament 2008-2009 - Unaudited Supplementary Financial Information

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2008-2009/prfrmnc-e/fin-stmnt-unaudt4-eng.html

Disclaimer

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

Scraped Page Content

Unaudited Supplementary Financial Information

Table 2 Voted and Statutory Items

(in thousands of dollars)
2006-2007
2007-2008
2008-2009
Truncated Vote or Statutory Wording
Actual
Actual
Main Estimates
Actual
1
Program expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
2,669,770
3,023,433
2,933,062
3,154,525
(S)
Minister of National Revenue – Salary and motor car allowance
73
71
76
76
(S)
Spending of revenues received through the conduct of its operations pursuant to Section 60 of the Canada Revenue Agency Act
134,446
171,763
161,263
219,585
(S)
Contributions to employee benefit plans (EBP)
385,489
402,012
400,644
419,900
(S)
Children’s Special Allowance payments
197,768
208,163
219,000
211,848
(S)
Payments to private collection agencies pursuant to section 17.1 of the Financial Administration Act
12,377
12,431
23,316
9,067
(S)
Payments under the Energy Costs Assistance Measures Act
4,073
992
489
(S)
Payments to Provinces under the Softwood Lumber Products Export Charge Act, 2006
603,602
180,495
(S)
Spending of proceeds from the disposal of Surplus Crown Assets
210
126
785
(S)
Court Awards
918
366
1,886
Total Agency
3,405,124
4,422,959
3,737,361
4,198,656

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 1 on .

(in thousands of dollars)
2008-2009 Main Estimates
3,737,361
Administration of corporate tax for the Province of Ontario
74,456
Transfer from Public Works and Government Services Canada for increased accommodation and real property services charges
22,021
Collective Agreements - Public Service Alliance of Canada (PSAC)
41,366
Planned Spending ( RPP )
3,875,204
Payments to provinces under the Softwood Lumber Products Export Charge Act, 2006
180,495
Carry Forward from 2007-2008
134,871
Severance Pay, Parental Benefits and Vacation Credits
82,068
Respendable Revenue adjustment primarily for information technology services provided to CBSA
58,322
Initiatives such as the Functional Currency Tax Reporting and Tax Free Savings Account arising
from 2007 and 2008 Federal Budgets
33,146
2007 Economic Statement
19,886
Government advertising programs
6,000
Foreign Convention and Tour Incentive Program (2007 and 2008)
7,102
Economic Increase for the EC group (salaries)
3,263
Severance Pay, Parental Benefits and Vacation Credits (2007)
1,945
Court Awards
1,886
Economic Increase for the HR group (salaries)
1,412
Transfer from Public Health Agency for the advertising campaign on the Children’s Fitness Tax Credit
1,225
Payments under the Energy Costs Assistance Measures Act
489
Fee Increase for Crown Agents - Office of the Director of Public Prosecutions
1,109
Crown Assets Disposals
785
Adjustments to Revenues Credited to Vote 1
1,233
Wage Earner Protection Program
364
Transfer from Human Resources and Skills Development for registered plans information exchange
210
Year-end adjustment to employee benefit plans contributions
(18,231)
Reduced payments to private collection agencies
(14,249)
Year-end adjustments - Children’s Special Allowance Payments
(7,151)
Adjustment to costs recovered from the Canada Pension Plan / Employment Insurance Accounts
(277)
Transfer to TBS for the continuing implementation of the Public Service Modernization Act
(245)
Transfer to Public Service Human Resources Management Agency to support National Managers’ Community
(200)
Total Authorities at year-end
4,370,662



Date modified:
2009-11-05