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

More documents

Recommendations

Info

Financial Performance Tables Introduction The following tables provide financial information about the performance of the Canada Revenue Agency (CRA) during the 2011-2012 fiscal year. The tables compare Main Estimates and Planned Spending, as shown in the 2011-2012 Report on Plans and Priorities, with total authorities at year-end and actual expenditures for the fiscal year. The information is presented at the CRA level, the Program Activity level, as well as by authority and type of revenue and expense. The following tables can be found on the CRA web site at: http://www.cra-arc.gc.ca/gncy/prfrmnc_rprts/menu-eng.html FINANCIAL TABLES INDEX Performance Summary Voted and Statutory Items Authorities approved after Main Estimates Sources of Respendable Non-Tax Revenue and Non-Respendable Non-Tax Revenue Respendable Non-Tax Revenue Non-Respendable Non-Tax Revenue User Fees/External Fees User Fees Act – Advance Income Tax Ruling Fee Policy on Service Standards for External Fees – Advance Income Tax Ruling Fee User Fees Act – Taxation Statistical Analyses and Data Processing Fee Policy on Service Standards for External Fees – Taxation Statistical Analyses and Data Processing Fee User Fees Act – Access to Information Processing Fee Policy on Service Standards for External Fees – Access to Information Processing Fee Details on Project Spending Details on Transfer Payment Programs Children’s Special Allowance Payments (Statutory) Disbursements to Provinces under the Softwood Lumber Products Export Charge Act, 2006 (Statutory) ANNUAL REPORT 2011-2012 CANADA REVENUE AGENCY
Performance Summary (in thousands of dollars) 2011-2012 Program activity 2010-2011 Actual Spending Main Estimates Planned Spending Total Authorities CANADA REVENUE AGENCY 145 Actual Spending Strategic Outcome: Taxpayers meet their obligations and Canada’s revenue base is protected Taxpayer and business assistance (PA1) 1 551,883 408,032 408,190 535,703 530,542 Assessment of returns and payment processing (PA2) 2 Accounts receivable and returns 683,036 602,855 602,949 679,696 642,057 compliance(PA3) 511,567 439,003 439,417 529,224 521,505 Reporting compliance (PA4) 1,071,359 960,180 960,180 1,101,008 1,055,758 Appeals (PA5) 164,065 131,792 131,819 182,837 175,064 Strategic Outcome: Eligible families and individuals receive timely and correct benefit payments Benefit programs (PA6) 3 369,838 356,804 356,806 385,717 369,783 The following Program Activity supports all strategic outcomes within the organization Internal services (PA7) 4 1,064,087 1,391,125 1,391,188 1,192,400 1,053,851 Strategic Outcome: Taxpayers and benefit recipients receive an independent and impartial review of their service-related complaints Taxpayers’ ombudsman (PA9) 2,730 3,255 3,255 3,557 2,731 Total 5 4,418,566 4,293,046 4,293,803 4,610,141 4,351,292 Less: Non-Tax Revenues Respendable Revenue –Pursuant to Section 60 of the Canada Revenue Agency Act 245,118 230,688 230,688 245,459 245,459 Plus: Cost of services received without charge 261,489 N/A 277,799 N/A 321,788 Net Cost of CRA6 4,434,937 N/A 4,340,914 N/A 4,427,620 Note: Numbers may not add due to rounding 1 Includes the Softwood Lumber statutory disbursements ($220.7 million in 2010-2011 and $213.9 million in 2011-2012). 2 Includes payments to the Agence du revenu du Québec for the administration of the Goods and Services Tax in that province ($142.2 million in 2010-2011 and $141.1 million in 2011-2012). 3 Includes a) Relief for Heating Expenses (program announced in 2000) ($4.0 thousand in 2010-2011 and $3.4 thousand in 2011-2012); b) Energy Costs Assistance Measures expenses (program announced in the Fall of 2005) ($4.7 thousand in 2010-2011 and $1.5 thousand in 2011-2012); and c) Statutory Children’s Special Allowance payments ($222.4 million in 2010-2011 and $223.5 million in 2011-2012). 4 For planning purposes, the budget for real property accommodations is shown in Internal Services; at year-end, the actuals are attributed to all other programs activities. 5 Total Authorities and Actual Spending exclude amount deemed appropriated to Shared Services Canada 6 Following a modification to the Treasury Board Accounting Standard 1.2 issued in March 2011, Non-Respendable Non-Tax Revenues, which were shown in previous reports, cannot be used to discharge the CRA’s liabilities. As a result, Non-Respendable Non-Tax Revenues are considered to be earned on behalf of the Government of Canada. Therefore, commencing in 2010-2011, the net cost of operations will not be reduced by the Non- Respendable Non-Tax Revenues. ANNUAL REPORT 2011-2012
Page 1 and 2:
Draft - Protected B 5 November 2012
Page 3 and 4:
“Canadian businesses are a vital
Page 5 and 6:
Finally, the Board continued to exa
Page 7:
“The CRA has always been committe
Page 10 and 11:
[our mission] ANNUAL REPORT 2011-20
Page 12 and 13:
12 we issued 111 million benefit an
Page 14 and 15:
Given the importance of the benefit
Page 16 and 17:
[conclusion] During 2011-2012, we a
Page 18 and 19:
value of the payments processed was
Page 20 and 21:
[providing information] web site Th
Page 22 and 23:
There has been a substantial increa
Page 24 and 25:
[voluntary disclosures] The Volunta
Page 26 and 27:
ANNUAL REPORT 2011-2012 we identifi
Page 28 and 29:
Specialized program areas also use
Page 30 and 31:
pre-payment review of GST/HST refun
Page 32 and 33:
to 2.3% of Gross Domestic Product i
Page 34 and 35:
Our performance measures for addres
Page 36 and 37:
36 Draft - Protected B 5 November 2
Page 38 and 39:
[services] service complaints Our S
Page 40 and 41:
Indicator 2010-2011 2011-2012 Chang
Page 42 and 43:
Draft - Protected B 5 November 2012
Page 44 and 45:
improving our human resources capac
Page 46 and 47:
developed a strategy for managing t
Page 48 and 49:
Board of Management Oversight Frame
Page 50 and 51:
50 Draft - Protected B 5 November 2
Page 52 and 53:
[board’s priorities and accomplis
Page 54 and 55:
[management of personnel] Against a
Page 56 and 57:
[committee membership and director
Page 58 and 59:
ANNUAL REPORT 2011-2012 CANADA REVE
Page 60 and 61:
ANNUAL REPORT 2011-2012 [service st
Page 62 and 63:
ANNUAL REPORT 2011-2012 Service Sta
Page 64 and 65:
Claims - video and film tax credits
Page 66 and 67:
challenges and exceptions advance i
Page 68 and 69:
ANNUAL REPORT 2011-2012 [other item
Page 70 and 71:
Benefit programs and benefit-relate
Page 72 and 73:
D Dispute - General term to designa
Page 74 and 75:
S Service standard - A public state
Page 76 and 77:
ANNUAL REPORT 2011-2012 CANADA REVE
Page 79 and 80:
Canada Revenue Agency Audited Finan
Page 81 and 82:
Opinion In my opinion, the financia
Page 83 and 84:
Expenses (note 8) Statement of Oper
Page 85 and 86:
Statement of Cash Flows - Agency Ac
Page 87 and 88:
2. Summary of significant accountin
Page 89 and 90:
(k) Contingent liabilities Continge
Page 91 and 92:
(b) Reconciliation of net cost of o
Page 93 and 94: 6. Accounts receivable and advances
Page 95 and 96: 8. Segmented information - Expenses
Page 97 and 98: 10. Related party transactions The
Page 99 and 100: 12. Board of Management Pursuant to
Page 101 and 102: Financial Statements Discussion and
Page 103 and 104: Discussion and analysis Analysis of
Page 105 and 106: Non-financial assets Non-financial
Page 107 and 108: Canada Revenue Agency Audited Finan
Page 109 and 110: Emphasis of Matter Without modifyin
Page 111 and 112: Canada Revenue Agency Statement of
Page 113 and 114: Canada Revenue Agency Statement of
Page 115 and 116: A new accounting standard issued by
Page 117 and 118: Expenses and Recoveries. Except for
Page 119 and 120: 5. Amounts payable to taxpayers The
Page 121 and 122: the CRA administers. It does not in
Page 123 and 124: 15. Pension contributions, interest
Page 125 and 126: Individual and Trust Income Tax Ind
Page 127 and 128: Income Tax Revenues - Individual an
Page 129 and 130: sales tax credits. This was partial
Page 131 and 132: summary information as of March 31,
Page 133 and 134: 1.5 Significant changes in fiscal y
Page 135 and 136: A delegated authorities matrix whic
Page 137 and 138: Control frameworks The CRA uses the
Page 139 and 140: The CRA will move into an ongoing a
Page 141 and 142: Canada Revenue Agency - Unaudited S
Page 143: $73.9 million for increased disburs
Page 147: Authorities approved after Main Est
show all

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

Create successful ePaper yourself

Delete template?

Save as template?