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_ndt17-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 10 Reconciliation to the Statement of Operations
2006-2007
(in thousands of dollars)
Total Agency
Total Actual Spending [Footnote 1]
3,405,124
Financial Statements Adjustments
Agency Activities
Services provided without charge (See Financial Statements - Note 11)
436,296
Non-Tax Revenue - Respendable (see Financial Statements - Note 10)
(134,120)
Non-Tax Revenue - Non - Respendable (See Financial Statements - Note 10)
(50,331)
Other adjustments to accrual from modified cash
(4,863)
Administered Activities
Children’s Special Allowance (CSA)
(197,768)
Energy Cost Assistance Measures
(4,073)
Relief for Heating Expenses
(1,718)
Total Net Cost of Operations (from Statement of Operations - Agency Activities) [Footnote 2]
3,448,547
[Footnote 1] Actual spending, on a modified cash basis, are net of revenues credited to Vote 1.
[Footnote 2] Net cost of Operations (Expenses less Non-tax revenue) from the ‘Statement of Operations - Agency Activities’ on page is presented on the accrual basis of accounting.



Date modified:
2007-11-01