CCRA Annual Report to Parliament 2004-2005

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 6 Resource Requirements by Functional Organization and Business Line

2004-2005 (in thousands of dollars)
Organization
Tax Services
Benefit Programs and Other Services
Appeals
Corporate Management and Direction
Organization Total
Executive Offices
Main Estimates
-
-
-
5,365
5,365
Planned Spending
-
-
-
5,072
5,072
Total Authorities
-
-
-
6,264
6,264
Actual Spending
-
-
-
5,728
5,728
AC, Policy and Planning Branch
Main Estimates
216,990
5,367
-
2,207
224,564
Planned Spending
242,897
5,367
-
4,393
252,657
Total Authorities
266,090
-
8,751
274,841
Actual Spending
222,200
-
7,753
229,953
AC, Assessment and Client Services Branch
Main Estimates
484,382
216,411
-
-
700,793
Planned Spending
498,012
216,411
-
-
714,423
Total Authorities
579,722
234,745
-
-
814,467
Actual Spending
558,461
219,366
-
-
777,827
AC, Revenue Collections Branch
Main Estimates
408,745
18,334
-
-
427,079
Planned Spending
411,053
18,334
-
-
429,387
Total Authorities
446,640
23,148
-
-
469,788
Actual Spending
438,359
22,931
-
-
461,290
AC, Compliance Programs Branch
Main Estimates
802,044
-
-
-
802,044
Planned Spending
816,650
-
-
-
816,650
Total Authorities
777,652
-
-
-
777,652
Actual Spending
766,178
-
-
-
766,178
AC, Appeals Branch
Main Estimates
-
-
94,331
-
94,331
Planned Spending
-
-
97,324
-
97,324
Total Authorities
-
-
98,878
-
98,878
Actual Spending
-
-
87,194
-
87,194
ACs, Regional Operations
Main Estimates
37,471
-
-
-
37,471
Planned Spending
35,648
-
-
-
35,648
Total Authorities
32,899
-
-
-
32,899
Actual Spending
32,664
-
-
-
32,664
AC, Public Affairs Branch
Main Estimates
110,110
110,110
Planned Spending
107,264
107,264
Total Authorities
48,920
-
-
-
48,920
Actual Spending
46,190
-
-
-
46,190
AC, Corporate Audit and Evaluation Branch
Main Estimates
12,265
12,265
Planned Spending
10,361
10,361
Total Authorities
-
-
11,614
11,614
Actual Spending
-
-
11,200
11,200
AC, Finance and Administration Branch
Main Estimates
8,524
287,055
295,579
Planned Spending
6,387
256,183
262,570
Total Authorities
39,982
-
-
207,489
247,471
Actual Spending
41,195
-
-
184,548
225,743
AC, Human Resources Branch
Main Estimates
152,612
152,612
Planned Spending
143,271
143,271
Total Authorities
-
-
-
149,516
149,516
Actual Spending
-
-
-
130,145
130,145
AC, Information and Technology Branch
Main Estimates
43,752
12,894
233
266,369
323,248
Planned Spending
44,025
12,894
233
215,026
272,178
Total Authorities
-
-
-
444,145
444,145
Actual Spending
-
-
-
424,324
424,324
Corporate Accounts
Main Estimates
15,823
7,258
641
165,700
189,422
Planned Spending
15,823
7,258
641
164,648
188,370
Total Authorities
(2,660)
2,541
7,406
7,287
Actual Spending
1,925
(2,097)
(12)
872
688
Revenues Credited to the Vote
Main Estimates
(100,108)
(380)
(6,402)
(35,842)
(142,732)
Planned Spending
(103,848)
(380)
(6,402)
(35,842)
(146,472)
Total Authorities
(87,359)
(17,491)
(7,415)
(35,882)
(148,147)
Actual Spending
(87,359)
(17,491)
(7,415)
(35,882)
(148,147)
Total Agency Main Estimates
2,027,733
259,884
88,803
855,731
3,232,151
Total Agency Planned Spending
2,073,911
259,884
91,796
763,112
3,188,703
Total Agency Authorities
2,101,886
242,943
91,463
799,303
3,235,595
Total Agency Actual Spending
2,019,813
222,709
79,767
728,688
3,050,977



Date modified:
2005-10-26