CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...

ANNUAL REPORT
2011-2012
Canada Revenue Agency
Statement of Administered Expenses and Recoveries
CANADA REVENUE AGENCY
for the year ended March 31
(in thousands of dollars)
2012 2011
Federal administered expenses
Child tax benefits 10,048,991 10,013,376
Universal child care benefits 2,677,419 2,642,485
Children’s special allowances 223,546 222,438
Transfers to provinces for softwood lumber products export charge 213,871 220,735
Provision for doubtful accounts (note 3)
Federal administered recoveries
3,711,275 3,344,307
Old age security benefits (1,159,270) (1,061,615)
Employment insurance benefits (235,619) (224,929)
Net expenses and recoveries administered for the Government of Canada 15,480,213 15,156,797
Provincial and territorial administered expenses
Ontario sales tax transition benefit 1,372,014 2,619,861
Sales tax credits 1,587,816 1,146,406
Family benefit programs 1,047,658 1,063,553
Ontario energy and property tax credit 794,966 -
Ontario senior homeowners’ property tax grant 219,682 199,828
British Columbia low-income climate action tax credit 184,590 169,959
Net expenses administered for provinces and territories 5,206,726 5,199,607
Provision for doubtful accounts administered for the Canada Pension Plan (note 3) 102,339 108,073
Total net administered expenses and recoveries 20,789,278 20,464,477
The accompanying notes form an integral part of these financial statements.