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

3. Parliamentary appropriations
The CRA receives most of its funding through annual Parliamentary appropriations. Items recognized in the Statement of
Financial Position and the Statement of Operations and Agency Net Financial Position in one year may be funded through
Parliamentary appropriations in prior, current, or future years. Accordingly, the CRA has different net results of operations for
the year on a government funding basis than on an accrual accounting basis. These differences are reconciled below.
(a) Reconciliation of Parliamentary appropriations provided and used:
Parliamentary appropriations — provided:
Less:
ANNUAL REPORT
2011-2012
CANADA REVENUE AGENCY
2012 2011
(in thousands of dollars)
Vote 1– Operating expenditures, contributions and recoverable expenses on behalf of
the Canada Pension Plan and the Employment Insurance Act 3,451,773 3,297,040
Vote 5 - Capital expenditures 89,033 141,243
Spending of revenues received through the conduct of operations pursuant to section
60 of the Canada Revenue Agency Act 245,459 245,118
Spending of proceeds from disposal of surplus Crown assets 165 196
Statutory expenditures:
Contributions to employee benefits plans 456,860 466,012
Disbursements to provinces under the
Softwood Lumber Products Export Charge Act, 2006 1
213,871 220,735
Children’s special allowance payments1 223,546 222,438
Other1 1,699 3,932
4,682,406 4,596,714
Appropriations available for future years 2 :
Vote 1 (220,351) (126,260)
Vote 5 (27,967) (51,747)
Appropriations lapsed - Vote 1
Shared Services Canada deemed appropriations (note 11):
(10,532) (140)
Vote 1 (62,889) -
Vote 5 (9,377) -
Expenditures related to administered activities1 (437,670) (443,182)
(768,786) (621,329)
Total Parliamentary appropriations used 3,913,620 3,975,385
1 In accordance with the division of activities for financial reporting purposes outlined in note 2, the payments under the Softwood Lumber
Products Export Charge Act,2006, the Children’s Special Allowances Act and the Energy Costs Assistance Measures Act, are reported as federal
administered expenses on the Statement of Administered Expenses and Recoveries of the CRA’s Financial Statements - Administered
Activities.
2 Pursuant to section 60(1) of the Canada Revenue Agency Act, the balance of money appropriated by Parliament for the use of the CRA that
remains unexpended at the end of the fiscal year lapses at the end of the following fiscal year.