CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
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Voted and Statu<strong>to</strong>ry Items<br />
ANNUAL REPORT<br />
<strong>2011</strong>-<strong>2012</strong><br />
(in thousands of dollars) 2009-2010 2010-<strong>2011</strong> <strong>2011</strong>-<strong>2012</strong><br />
Truncated Vote or Statu<strong>to</strong>ry Authority Wording Actual Actual<br />
Main<br />
Estimates Actual 1<br />
1 Operating expenditures, contributions and recoverable<br />
expenditures on behalf of the Canada Pension Plan and the<br />
Employment Insurance Act 3,297,434 3,170,640 3,083,906 3,158,001<br />
5 Capital expenditures and recoverable expenditures on behalf<br />
of the Canada Pension Plan and the<br />
Employment Insurance Act - 89,496 151,346 51,689<br />
(S) Minister of National Revenue – Salary and mo<strong>to</strong>r car allowance 78 78 78 78<br />
(S) Spending of revenues received through the con<strong>du</strong>ct of its<br />
operations pursuant <strong>to</strong> Section 60 of the Canada Revenue<br />
Agency Act 213,920 245,118 230,688 245,459<br />
(S) Contributions <strong>to</strong> employee benefit plans 469,401 466,012 460,028 456,860<br />
(S) Children’s Special Allowance payments 215,264 222,438 227,000 223,546<br />
(S) Payments <strong>to</strong> private collection agencies pursuant <strong>to</strong> section<br />
17.1 of the Financial Administration Act 3,286 2 - 4<br />
(S) Payments under the Energy Costs Assistance Measures Act 13 5 - 1<br />
(S) Statu<strong>to</strong>ry disbursements <strong>to</strong> Provinces under the<br />
Softwood Lumber Pro<strong>du</strong>cts Export Charge Act, 2006 205,545 220,735 140,000 213,871<br />
(S) Spending of proceeds from the disposal of Surplus<br />
Crown Assets 111 196 - 165<br />
(S) Court Awards 1,496 3,840 - 1,367<br />
(S) Prior Year Refunds - 7 - -<br />
(S) Other miscellaneous items - - - 249<br />
Total Canada Revenue Agency 4,406,548 4,418,566 4,293,046 4,351,292<br />
Note: numbers may not add <strong>du</strong>e <strong>to</strong> rounding.<br />
1 Excludes amount deemed appropriated <strong>to</strong> Shared Services Canada<br />
CANADA REVENUE AGENCY