CRA Annual Report to Parliament 2006-2007

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 3 Voted and Statutory Items
2006-2007
(in thousands of dollars)
Total Main Estimates
Total Planned Spending
Total Authorities[Footnote 1]
Actual
Vote
Canada Revenue Agency
1
Program expenditures
2,551,607
2,545,649
2,890,492
2,669,770
(S)
Minister of National Revenue and Minister of Western Economic Diversification - Salary and motor car allowance
73
73
73
73
(S)
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
96,089
96,089
134,446
134,446
(S)
Contributions to Employee Benefits Plan
393,484
393,645
385,489
385,489
(S)
Children’s Special Allowance payments
187,000
187,000
197,768
197,768
(S)
Payments to private collection agencies pursuant to Section 17.1 of the Financial Administration Act
12,377
12,377
(S)
Energy Costs Assistance Measures
4,073
4,073
(S)
Spending of proceeds from the disposal of surplus Crown Assets
210
210
(S)
Court Awards
918
918
Total Agency
3,228,253
3,222,456
3,625,846
3,405,124
[Footnote 1] For more details on the authorities approved after the Main Estimates, see Table 3.1

Table 3.1 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 3.
(in thousands of dollars)
2006-2007 Main Estimates
3,228,253
Administration of the One-Time Energy Cost Benefit Payments
1,186
Expenditures Review Announcements
(7,070)
Real Property Disposition Revolving Fund
87
Planned Spending (RPP)
3,222,456
Carry Forward from 2005-2006
157,994
Collective Agreements
59,558
Maternity and Severance Payments
58,842
Respendable Revenue Adjustment for Information Technology services provided to CBSA
38,357
Funding to address legislative, policy, and operational initiatives arising from 2006 Federal Budget
30,641
Transfer from Human Resources and Social Development Canada for National Collections Services and Collection Litigation and Advisory Services (CLAS)
18,166
Universal Child Care Benefit
16,416
Implementation of a single administration of Corporate Tax for the Province of Ontario
13,884
Payment to Private Collection Agencies Statutory Vote
12,377
Children’s Special Allowance adjustment
10,769
Preparation, implementation and administration of the 2006 Canada-United States Softwood Lumber Agreement
9,292
Implementation of the National Initiative to Address Inter-Provincial Tax Avoidance by Corporations
5,879
Energy Cost Assistance Measures Statutory Payment
4,073
Court Awards
918
Crown Assets Disposal
210
Offshore Trusts Funding returned to Treasury Board of Canada Secretariat (TBS)
(24,289)
Reduction to rates - Employee Benefit Plans
(8,243)
Transfer to Transport Canada - Crown Corporation Secretariat
(756)
Spending Restraint - Advisory Committees
(698)
Total Authorities at year-end
3,625,846



Date modified:
2007-11-01