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

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Voted and Statutory Items ANNUAL REPORT 2011-2012 (in thousands of dollars) 2009-2010 2010-2011 2011-2012 Truncated Vote or Statutory Authority Wording Actual Actual Main Estimates Actual 1 1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 3,297,434 3,170,640 3,083,906 3,158,001 5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act - 89,496 151,346 51,689 (S) Minister of National Revenue – Salary and motor car allowance 78 78 78 78 (S) Spending of revenues received through the conduct of its operations pursuant to Section 60 of the Canada Revenue Agency Act 213,920 245,118 230,688 245,459 (S) Contributions to employee benefit plans 469,401 466,012 460,028 456,860 (S) Children’s Special Allowance payments 215,264 222,438 227,000 223,546 (S) Payments to private collection agencies pursuant to section 17.1 of the Financial Administration Act 3,286 2 - 4 (S) Payments under the Energy Costs Assistance Measures Act 13 5 - 1 (S) Statutory disbursements to Provinces under the Softwood Lumber Products Export Charge Act, 2006 205,545 220,735 140,000 213,871 (S) Spending of proceeds from the disposal of Surplus Crown Assets 111 196 - 165 (S) Court Awards 1,496 3,840 - 1,367 (S) Prior Year Refunds - 7 - - (S) Other miscellaneous items - - - 249 Total Canada Revenue Agency 4,406,548 4,418,566 4,293,046 4,351,292 Note: numbers may not add due to rounding. 1 Excludes amount deemed appropriated to Shared Services Canada CANADA REVENUE AGENCY
Authorities approved after Main Estimates The following table details the additional authorities approved for the Canada Revenue Agency after the tabling in Parliament of Main Estimates and reconciles with the Total Authorities shown on page 145. CANADA REVENUE AGENCY 147 (in thousands of dollars) 2011-2012 Main Estimates 4,293,046 Adjustment to Contribution to employee benefit plans 757 Planned Spending (as reported in the 2011-2012 Report on Plans and Priorities) 4,293,803 Carryforward from 2010-2011 178,007 Severance payments, parental benefits and vacation credits 101,372 Implementation of various tax measures announced in the 2011 Federal Budget 19,059 Funding to begin the upgrade of the personal income tax processing system 6,216 Government advertising programs adjustment 1,000 Transfer to Shared Services Canada of email, data centre and network responsibilities (72,266) Transfer to Treasury Board Secretariat to support the National Managers’ Community (100) Year-end adjustments to statutory authorities: Increased disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 73,871 Increased respendable revenue mainly to provide services to Canada Border Services Agency 14,772 Court awards 1,367 Crown assets disposals 165 Decreased employee benefits plan costs (3,925) Decreased Children’s Special Allowance payments (3,454) Other minor adjustments 254 Total Authorities at year-end1,2 4,610,141 1 Excludes amount deemed appropriated to Shared Services Canada 2 Numbers may not add due to rounding ANNUAL REPORT 2011-2012
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“Canadian businesses are a vital
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Finally, the Board continued to exa
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“The CRA has always been committe
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[our mission] ANNUAL REPORT 2011-20
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12 we issued 111 million benefit an
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Given the importance of the benefit
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[conclusion] During 2011-2012, we a
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value of the payments processed was
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[providing information] web site Th
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There has been a substantial increa
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[voluntary disclosures] The Volunta
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ANNUAL REPORT 2011-2012 we identifi
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Specialized program areas also use
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pre-payment review of GST/HST refun
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to 2.3% of Gross Domestic Product i
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Our performance measures for addres
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[services] service complaints Our S
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Indicator 2010-2011 2011-2012 Chang
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Draft - Protected B 5 November 2012
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improving our human resources capac
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developed a strategy for managing t
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Board of Management Oversight Frame
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[board’s priorities and accomplis
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[management of personnel] Against a
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[committee membership and director
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ANNUAL REPORT 2011-2012 CANADA REVE
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ANNUAL REPORT 2011-2012 [service st
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ANNUAL REPORT 2011-2012 Service Sta
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Claims - video and film tax credits
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challenges and exceptions advance i
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ANNUAL REPORT 2011-2012 [other item
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Benefit programs and benefit-relate
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D Dispute - General term to designa
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S Service standard - A public state
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ANNUAL REPORT 2011-2012 CANADA REVE
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Canada Revenue Agency Audited Finan
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Opinion In my opinion, the financia
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Expenses (note 8) Statement of Oper
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Statement of Cash Flows - Agency Ac
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2. Summary of significant accountin
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(k) Contingent liabilities Continge
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(b) Reconciliation of net cost of o
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6. Accounts receivable and advances
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Page 97 and 98: 10. Related party transactions The
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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 and 144: $73.9 million for increased disburs
Page 145: Performance Summary (in thousands o
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