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

Expenses and Recoveries Administered on Behalf of the Government of Canada, Provincial, and
Territorial Governments
Administered Expenses and Recoveries ($000) 2012 2011 +/- %
Federal Administered Expenses
Child tax benefits 10,048,991 10,013,376 35,615 0.4%
Universal Child Care Benefits 2,677,419 2,642,485 34,934 1.3%
Children’s Special Allowances 223,546 222,438 1,108 0.5%
Transfers to provinces for softwood lumber products
export charges 213,871 220,735 (6,864) (3.1%)
Provision for doubtful accounts 3,711,275 3,344,307 366,968 11.0%
Total Federal Administered Expenses
Federal Administered Recoveries
16,875,102 16,443,341 431,761 2.6%
Old Age Security benefits (1,159,270) (1,061,615) (97,655) 9.2%
Employment Insurance benefits (235,619) (224,929) (10,690) 4.8%
Total Federal Administered Recoveries (1,394,889) (1,286,544) (108,345) 8.4%
Net Expenses and Recoveries Administered for the Federal
Government 15,480,213 15,156,797 323,416 2.1%
Provincial and Territorial Administered Expenses
Ontario Sales Tax Transition Benefit 1,372,014 2,619,861 (1,247,847) (47.6%)
Sales tax credits 1,587,816 1,146,406 441,410 38.5%
Family benefit programs 1,047,658 1,063,553 (15,895) (1.5%)
Ontario Energy and Property Tax Grant 794,966 - 794,966 NA
Ontario Senior Homeowners’ Property Tax Credit 219,682 199,828 19,854 9.9%
British Columbia Low Income Climate Action Tax Credit 184,590 169,959 14,631 8.6%
Net Expenses Administered for Provinces and Territories
Provision for doubtful accounts Administered for the Canada
5,206,726 5,199,607 7,119 0.1%
Pension Plan 102,339 108,073 (5,734) (5.3%)
Total Net Administered Expenses and Recoveries 20,789,278 20,464,477 324,801 1.6%
Net Federal Expenses and Recoveries were $15.5 billion in 2012, $323.4 million higher than in 2011. Net Provincial and
Territorial Expenses were $5.2 billion, $7.1 million higher than in 2011.
Federal Administered Expenses
Federal Administered Expenses rose by $431.7 million or 2.6%. This stems from a higher provision for doubtful accounts that
increased due to higher write-offs.
Federal Administered Recoveries
Federal Administered Recoveries rose by $108.3 million or 8.4% due to higher Old Age Security (OAS) recoveries. This
increase stems from a rise in the number of OAS benefit recipients, higher entitlements, and a growth in taxable income.
Net Expenses Administered for Provinces and Territories
Net Expenses Administered for Provinces and Territories increased by $7.1 million or 0.1%. The increase is due to the newly
implemented Ontario Energy and Property Tax Credit and to the impact of a full year of the Ontario and British Columbia
ANNUAL REPORT
2011-2012
CANADA REVENUE AGENCY