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

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9. Segmented information- Non-tax revenue The following table presents the revenues generated by program activity and revenue category as described in note 1 of these financial statements. ANNUAL REPORT 2011-2012 Taxpayer and business assistance Appeals Assessment of returns and payment processing Benefit programs 2012 2011 (in thousands of dollars) Restated (note 13) Accounts receivable and returns compliance Reporting compliance Internal services Non-tax revenue credited to Vote 1 Fees for administering the Employment Insurance Act 45,999 - 77,721 11,908 30,415 9,946 366 176,355 171,287 Fees for administering the Canada Pension Plan 38,293 - 63,464 17,143 16,662 3,266 - 138,828 135,688 CANADA REVENUE AGENCY 84,292 - 141,185 29,051 47,077 13,212 366 315,183 306,975 Non-tax revenue available for spending Services fees 132,704 274 188 4,600 380 - 552 138,698 153,234 Administration fees - provinces and territories - 24,082 407 37,396 965 2,724 37,741 103,315 87,995 Miscellaneous respendable revenue 112 551 - 33 1,745 - 3 2,444 2,403 132,816 24,907 595 42,029 3,090 2,724 38,296 244,457 243,632 Non-tax revenue not available for spending Recovery of employee benefit costs relating to non-tax revenue credited to Vote 1 and revenue available for spending 7,001 5,998 23,385 10,185 8,670 2,394 3,609 61,242 57,986 Miscellaneous non-tax revenue 826 - - - - 644 - 1,470 1,684 7,827 5,998 23,385 10,185 8,670 3,038 3,609 62,712 59,670 Total non-tax revenue before revenues earned on behalf of Government 224,935 30,905 165,165 81,265 58,837 18,974 42,271 622,352 610,277 Revenues earned on behalf of Government (note 13) (7,827) (5,998) (23,385) (10,185) (8,670) (3,038) (3,609) (62,712) (59,670) Total non-tax revenue 217,108 24,907 141,780 71,080 50,167 15,936 38,662 559,640 550,607
10. Related party transactions The CRA is related in terms of common ownership to all Government of Canada departments, agencies, and Crown corporations. Transactions with Crown corporations entered into by the CRA are in the normal course of business and on normal trade terms applicable to all individuals and enterprises. Transactions with other Government of Canada departments and agencies are conducted on a cost recovery basis. During the year, the CRA received various services without charge from other government agencies and departments. The estimated costs for significant services provided without charge that have been recorded include: 11. Transfer to Shared Services Canada 2012 2011 (in thousands of dollars) Employer’s contribution to the health and dental insurance plans – Treasury Board Secretariat 210,849 209,178 Information technology services - Shared Services Canada (note 11) 64,175 - Legal services – Justice Canada 40,690 45,918 Audit services – Office of the Auditor General of Canada 2,430 2,409 Payroll services – Public Works and Government Services Canada 2,284 2,333 Workers’ compensation benefits – Human Resources and Skills Development Canada 1,360 1,651 Total 321,788 261,489 Effective November 15, 2011, the CRA transferred email, data centre and network responsibility to Shared Services Canada in accordance with Order in Council (OIC) P.C. 2011-1291 to P.C. 2011-1297, including the stewardship responsibility for the related assets and liabilities. The CRA continued to administer the transferred information technology activities on behalf of Shared Services Canada during the transition period from November 15, 2011 to March 31, 2012. In accordance with section 31.1 of the Financial Administration Act, the Parliamentary appropriations that the CRA has received to fund those activities for the transition period ($72,266,484) were deemed appropriated to Shared Services Canada. CANADA REVENUE AGENCY 97 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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36 Draft - Protected B 5 November 2
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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
Page 46 and 47: developed a strategy for managing t
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Page 64 and 65: Claims - video and film tax credits
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Page 68 and 69: ANNUAL REPORT 2011-2012 [other item
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Page 85 and 86: Statement of Cash Flows - Agency Ac
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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
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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 and 146: Performance Summary (in thousands o
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Authorities approved after Main Est
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